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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 00 SUTHOO KUTHER BAGH NOGAM SRINAGAR JAMMU KASHMIR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.1 L+₹17,424.69 (4.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹3.4 L (86.7%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹10.5 L+₹6.5 L (165.5%)Rejected-Finance 137 GREATER AKASH COLONY IZZATNAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | L4 | Rejected-Finance L4 |
Tender Value
₹7.0 L
Closing Date
17 Feb 2024, 4:30 pmClosed
DIBH JDO
Indian Oil Corporation Limited (MD) JAMMU DIVISIONAL OFFICE, 22-B, Rail Head J.D.A Commercial Complex, Jammu-180012
Annual Maintenance Contract for Preventive and Breakdown Maintenance of Facilities at RDI Budgam Station JAMMU AND KASHMIR under Jammu Divisional Office
2024_PSO_175293_1
JDO/LT/AMC/RDI Budgam
Limited
Services
Works
730 days
RDI-BUDGAM
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
17 Feb 2024
9 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Rajesh Kumar Meena Created Date/Time: 19-Feb-2024 01:17 PM Tender Title: JDO/LT/AMC/RDI Budgam Tender ID: 2024_PSO_175293_1
Tender Inviting Authority: CGM IB PSO
Name of Work: Annual Maintenance Contract for Preventive and Breakdown Maintenance of Facilities at RDI Budgam Station, J&K under Jammu Divisional Office
Contract No: JDO/LT/AMC/RDI Budgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R S CONSTRUCTIONS CO(GSTN-01BJJPS7669N1ZE) 696987.77 5.50 735322.10 Seven Lakh Thirty Five Thousand Three Hundred and Twenty Two
2.00 hi-tech engineers(GSTN-NA) 696987.77 50.00 1045481.66 Ten Lakh Fourty Five Thousand Four Hundred and Eighty One
3.00 M/S YASIN ELECTRONICS(GSTN-NA) 696987.77 -41.00 411222.78 Four Lakh Eleven Thousand Two Hundred and Twenty Two
4.00 M WANI AND CO(GSTN-NA) 696987.77 -43.50 393798.09 Three Lakh Ninty Three Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M WANI AND CO(393798.09)
BOQ Summary Details Tender Title: JDO/LT/AMC/RDI Budgam Tender ID: 2024_PSO_175293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M WANI AND CO 393798.09 L1
2 M/S YASIN ELECTRONICS 411222.78 L2
3 M/S R S CONSTRUCTIONS CO 735322.10 L3
4 hi-tech engineers 1045481.66 L4
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