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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC L1 in price bid | |
| 2 | L2₹26.0 L+₹2.1 L (8.81%)Rejected-Finance | L2 | Rejected-Finance L2 in price bid | |
| 3 | L3₹29.5 L+₹5.7 L (23.7%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L3 | Rejected-Finance L3 in price bid | |
| 4 | L4₹29.8 L+₹6.0 L (25.0%)Rejected-Finance | L4 | Rejected-Finance L4 in price bid | |
| 5 | L5₹34.3 L+₹10.4 L (43.7%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-Finance L5 in price bid |
Tender Value
₹36.1 L
EMD Value
₹36,109
Closing Date
15 Jan 2020, 5:00 pmClosed
K H KOM
IOCL IMPHAL AFS, IMPHAL AIRPORT, 795140
HANDLING CONTRACT AT IOC IMPHAL AFS
2019_NEISO_110406_1
AV/KHK/PT/HC/19-20/01
Open Tender
Services
Works
1095 days
IOC IMPHAL AFS, IMPHAL AIRPORT, IMPHAL
AS PER TENDER DOCUMENTS
4 documents required · 4 mandatory
₹36,109
Yes
IMPHAL DIVISIONAL OFFICE
2 Mar 2020
28 Dec 2019
17 Jan 2020
28 Dec 2019
15 Jan 2020
28 Dec 2019
7 Jan 2020
Indian Oil Corporation eProcurement portal Created By: KARUNG HOIKHUPNGIR KOM Created Date/Time: 10-Feb-2020 10:49 AM Tender Title: HANDLING CONTRACT AT IOC IMPHAL AFS Tender ID: 2019_NEISO_110406_1
Tender Inviting Authority : Chief APTM, Imphal AFS, Imphal Airport
Name of Work: HANDLING CONTRACT JOBS AT IMPHAL AFS
Tender Ref. No: AV/KHK/PT/HC/19-20/01 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in light green coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in light green coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 3060119.16 -3.51 2952708.98 Twenty Nine Lakh Fifty Two Thousand Seven Hundred and Eight
2.00 HOLLIUD CONSTRUCTION 3060119.16 -2.50 2983616.18 Twenty Nine Lakh Eighty Three Thousand Six Hundred and Sixteen
3.00 N.M.Enterprises 3060119.16 12.12 3431005.60 Thirty Four Lakh Thirty One Thousand Five
4.00 L Gandhi Singh 3060119.16 -15.13 2597123.13 Twenty Five Lakh Ninty Seven Thousand One Hundred and Twenty Three
5.00 M/S L. JITEN SINGH 3060119.16 -22.00 2386892.94 Twenty Three Lakh Eighty Six Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S L. JITEN SINGH(2386892.94)
BOQ Summary Details Tender Title: HANDLING CONTRACT AT IOC IMPHAL AFS Tender ID: 2019_NEISO_110406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. JITEN SINGH 2386892.94 L1
2 L Gandhi Singh 2597123.13 L2
3 Global Security and Placement Service 2952708.98 L3
4 HOLLIUD CONSTRUCTION 2983616.18 L4
5 N.M.Enterprises 3431005.60 L5
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