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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,083.41Accepted-AOC | L1 | Accepted-AOC Awarded being L1 | |
| 2 | L2₹87,610.64+₹2,527.23 (2.97%)Rejected-AOC | L2 | Rejected-AOC Rejected due to L2 | |
| 3 | L3₹90,137.87+₹5,054.46 (5.94%)Rejected-AOC | L3 | Rejected-AOC Rejected due to L3 |
Tender Value
Refer Docs
Closing Date
18 Mar 2021, 5:00 pmClosed
Chief APTM
Chief APTM Aviation fuel Station Airport Srinagar JK Pin-190007
Maintenance and Refueller Driving Contract
2021_PSO_132821_1
AVN/SXR AFS/MAINT CONTRACT/2021-24
Limited
Services
Supply
730 days
Srinagar AFS
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
26 Mar 2021
9 Mar 2021
20 Mar 2021
9 Mar 2021
18 Mar 2021
10 Mar 2021
10 Mar 2021 - 11 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Uday Narayan Created Date/Time: 20-Mar-2021 02:52 PM Tender Title: Maintenance Contract of Srinagar AFS Tender ID: 2021_PSO_132821_1
Tender Inviting Authority: Chief APTM, Srinagar AFS
Name of Work: “Providing Maintenance and Refueler driving services at Srinagar AFS”
Contract No: Administrative approval /1012/AV00/2020-2021/79555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUCHAY BROTHERS(GSTN-NA) 84241.00 1.00 85083.41 Eighty Five Thousand Eighty Three
2.00 M/S AB GANI CONTRACTOR(GSTN-NA) 84241.00 7.00 90137.87 Ninty Thousand One Hundred and Thirty Seven
3.00 M/S JAVEED ENTERPRISES(GSTN-NA) 84241.00 4.00 87610.64 Eighty Seven Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S KUCHAY BROTHERS(85083.41)
BOQ Summary Details Tender Title: Maintenance Contract of Srinagar AFS Tender ID: 2021_PSO_132821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUCHAY BROTHERS 85083.41 L1
2 M/S JAVEED ENTERPRISES 87610.64 L2
3 M/S AB GANI CONTRACTOR 90137.87 L3
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fin_eval.pdf
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finance_142899.pdf
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