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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L1₹27.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 3 | L1₹27.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 4 | L1₹27.9 LAccepted-Finance K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L1 | Accepted-Finance Qualified | |
| 5 | L1₹27.9 LAccepted-Finance | L1 | Accepted-Finance Qualified |
Tender Value
Refer Docs
Closing Date
20 Mar 2023, 5:00 pmClosed
Rajesh Kumar
Sr APTM PATNA AFS PATNA AIRPORT 800014
Handling, Housekeeping, Maintenance Contract for Patna Aviation Fuel Station, JPNI Airport, PATNA
2023_ERO_163588_1
IOC/AVN/ER /PT/AFS-PAT/2023/1
Open Tender
Services
Service
1095 days
PATNA AFS
Please refer Tender Documents
2 documents required · 2 mandatory
Exempted
28 Apr 2023
2 Mar 2023
21 Mar 2023
2 Mar 2023
20 Mar 2023
10 Mar 2023
2 Mar 2023 - 8 Mar 2023
Indian Oil Corporation eProcurement portal Created By: AVINASH KUMAR Created Date/Time: 27-Apr-2023 06:18 PM Tender Title: Handling, Housekeeping, Maintenance Contract for Patna Aviation Fuel Station, JPNI Airport, PATNA Tender ID: 2023_ERO_163588_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Handling, Assistance to refueling and Maintenance Jobs at PATNA AFS
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(GSTN-06AAFFG9354A1ZM) 3154144.13 -41.01 3003076.13 Thirty Lakh Three Thousand Seventy Six
2.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
3.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
4.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
5.00 PANACEA ENTERPRISES(GSTN-10ABMPY1189P1ZX) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
6.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 3154144.13 -77.00 2870500.24 Twenty Eight Lakh Seventy Thousand Five Hundred
7.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
8.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3154144.13 -48.67 2974859.09 Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Fifty Nine
9.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 3154144.13 -22.11 3072697.81 Thirty Lakh Seventy Two Thousand Six Hundred and Ninty Seven
10.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 3154144.13 -65.00 2914704.48 Twenty Nine Lakh Fourteen Thousand Seven Hundred and Four
11.00 RAJESH YADAV AND PARTY(GSTN-18ACBPY5553B1ZJ) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
12.00 M/S UMESH SINGH(GSTN-NA) 3154144.13 -75.20 2877130.88 Twenty Eight Lakh Seventy Seven Thousand One Hundred and Thirty
13.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 3154144.13 -4.00 3139409.38 Thirty One Lakh Thirty Nine Thousand Four Hundred and Nine
14.00 DIPTI ENTERPRISES(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
15.00 M/s SANIA ENTERPRISES(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
16.00 TRIYAMBAK RAJ INDIA PRIVATE LIMITED(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
17.00 DHEERAJ KUMAR(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
18.00 S G ENTERPRISES(GSTN-NA) 3154144.13 -76.33 2872968.31 Twenty Eight Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
19.00 MURTI ART SPRAY(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
20.00 MANITA CONSTRUCTION(GSTN-NA) 3154144.13 0.00 3154144.13 Thirty One Lakh Fifty Four Thousand One Hundred and Fourty Four
21.00 MANFUL SOLUTIONS(GSTN-NA) 3154144.13 -10.00 3117307.26 Thirty One Lakh Seventeen Thousand Three Hundred and Seven
22.00 VARUNITHA ENTERPRISES(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
23.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 3154144.13 -100.00 2785775.44 Twenty Seven Lakh Eighty Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: VARUNITHA ENTERPRISES,SUSTAINABLE ENGINEERING ENTERPRISE,M/S Satish Kumar,DURGA REFRIGERATION WORKS,CREATIVE CREATION,PANACEA ENTERPRISES,M/s SANIA ENTERPRISES,TRIYAMBAK RAJ INDIA PRIVATE LIMITED,K.P.CONSTRUCTION,DIPTI ENTERPRISES,DHEERAJ KUMAR,MURTI ART SPRAY,RAJESH YADAV AND PARTY(2785775.44)
BOQ Summary Details Tender Title: Handling, Housekeeping, Maintenance Contract for Patna Aviation Fuel Station, JPNI Airport, PATNA Tender ID: 2023_ERO_163588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUNITHA ENTERPRISES 2785775.44 L1
2 DURGA REFRIGERATION WORKS 2785775.44 L1
3 CREATIVE CREATION 2785775.44 L1
4 PANACEA ENTERPRISES 2785775.44 L1
5 M/s SANIA ENTERPRISES 2785775.44 L1
6 TRIYAMBAK RAJ INDIA PRIVATE LIMITED 2785775.44 L1
7 K.P.CONSTRUCTION 2785775.44 L1
8 DIPTI ENTERPRISES 2785775.44 L1
9 DHEERAJ KUMAR 2785775.44 L1
10 MURTI ART SPRAY 2785775.44 L1
11 RAJESH YADAV AND PARTY 2785775.44 L1
12 SUSTAINABLE ENGINEERING ENTERPRISE 2785775.44 L1
13 M/S Satish Kumar 2785775.44 L1
14 m/s santosh kumar pandey 2870500.24 L2
15 S G ENTERPRISES 2872968.31 L3
16 M/S UMESH SINGH 2877130.88 L4
17 SARTHAK And S INTEGRATED SERVICES 2914704.48 L5
18 R MALARAVANAN 2974859.09 L6
19 Global Security and Placement Service 3003076.13 L7
20 GLOBAL INDIA CONSTRUCTION COMPANY 3072697.81 L8
21 MANFUL SOLUTIONS 3117307.26 L9
22 JUPITER INFRACON ASSOCIATES ENTERPRISE 3139409.38 L10
23 MANITA CONSTRUCTION 3154144.13 L11
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