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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | ₹30.9 L | L1 | Accepted-AOC L1 PARTY |
| 2 | L2₹33.1 L+₹2.3 L (7.40%)Rejected-Finance | ₹33.1 L+₹2.3 L (7.40%) | L2 | Rejected-Finance NOT ELIGIBLE |
| 3 | L3₹34.3 L+₹3.5 L (11.2%)Rejected-Finance | ₹34.3 L+₹3.5 L (11.2%) | L3 | Rejected-Finance NOT ELIGIBLE |
| 4 | L4₹35.8 L+₹4.9 L (15.9%)Rejected-Finance | ₹35.8 L+₹4.9 L (15.9%) | L4 | Rejected-Finance NOT ELIGIBLE |
| 5 | L5₹36.1 L+₹5.2 L (16.9%)Rejected-Finance | ₹36.1 L+₹5.2 L (16.9%) | L5 | Rejected-Finance NOT ELIGIBLE |
Tender Value
Refer Docs
EMD Value
₹14,985
Closing Date
21 Jul 2020, 2:00 pmClosed
DGM (Aviation) / ER
Indian Oil Corporation Limited (Marketing Division),Indian Oil Bhavan, 8th floor, Aviation Department,2, Gariahat Road (Dhakuria),Kolkata 700068
Handling contract at Sunabeda AFS
2020_ERO_119849_1
AV/RCS/PT/HC/20-21/01
Open Tender
Services
Service
1095 days
IOCL Aviation Fuel Station, Sunabeda
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,985
Yes
ERO AVIATION DEPT
6 Oct 2020
3 Jul 2020
22 Jul 2020
3 Jul 2020
21 Jul 2020
11 Jul 2020
10 Jul 2020
Indian Oil Corporation eProcurement portal Created By: UTPAL BARAN MONDAL Created Date/Time: 27-Aug-2020 11:22 AM Tender Title: Handling contract at Sunabeda AFS Tender ID: 2020_ERO_119849_1
Tender Inviting Authority : CHIEF APRPORT TERMINAL MANAGER ,SUNABEDA AFS.
Name of Work: HANDLINGCONTRACT JOBS AT SUNABEDA AFS
Tender Ref. No: AV/RCS/PT/HC/20-21/01 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 white 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 white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. Transport assistance payable to the contract labourers( refer to tender document) has been included in the estimated value mentioned in the BOQ.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R MALARAVANAN 3809871.00 -6.11 3577087.88 Thirty Five Lakh Seventy Seven Thousand Eighty Seven
2.00 M/S MRP ENTERPRISE 3809871.00 -5.30 3607947.84 Thirty Six Lakh Seven Thousand Nine Hundred and Fourty Seven
3.00 N.M.Enterprises 3809871.00 6.98 4075800.00 Fourty Lakh Seventy Five Thousand Eight Hundred
4.00 N AND P CONSTRUCTION 3809871.00 -1.88 3738245.43 Thirty Seven Lakh Thirty Eight Thousand Two Hundred and Fourty Five
5.00 M/S JENA ASSOCIATES 3809871.00 -9.90 3432693.77 Thirty Four Lakh Thirty Two Thousand Six Hundred and Ninty Three
6.00 MAHADEV ENTERPRISES 3809871.00 -13.02 3313825.80 Thirty Three Lakh Thirteen Thousand Eight Hundred and Twenty Five
7.00 M/s RANJEET KUMAR 3809871.00 -19.01 3085614.52 Thirty Lakh Eighty Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/s RANJEET KUMAR(3085614.52)
BOQ Summary Details Tender Title: Handling contract at Sunabeda AFS Tender ID: 2020_ERO_119849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RANJEET KUMAR 3085614.52 L1
2 MAHADEV ENTERPRISES 3313825.80 L2
3 M/S JENA ASSOCIATES 3432693.77 L3
4 R MALARAVANAN 3577087.88 L4
5 M/S MRP ENTERPRISE 3607947.84 L5
6 N AND P CONSTRUCTION 3738245.43 L6
7 N.M.Enterprises 4075800.00 L7
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