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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹38.8 L
Closing Date
28 Feb 2023, 11:00 amClosed
APTM
PATHANKOT AFS
Haulage Contract
2023_PSO_163170_1
AV/PTK/HAULAGE/2023-24
Limited
Haulage Handling Services
Service
1095 days
PATHANKOT
as per tender document
3 documents required · 3 mandatory
Exempted
1 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
Indian Oil Corporation eProcurement portal Created By: NARINDER PANDEY Created Date/Time: 03-Mar-2023 11:26 AM Tender Title: Haulage Contract Tender ID: 2023_PSO_163170_1
Tender Inviting Authority: APTM, Pathankot AFS
Name of Work: Haulage & General Housekeeping Contract at Pathankot AFS for two year extendable for another one year at sole discretion of IOCL
Contract No: AV/PTK/HAULAGE/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharaj industries(GSTN-03ABZPK7006J2ZC) 3291662.25 -15.00 364945.16 Three Lakh Sixty Four Thousand Nine Hundred and Fourty Five
2.00 Navin Electrical & Mechanical Works(GSTN-NA) 3291662.25 0.00 429347.25 Four Lakh Twenty Nine Thousand Three Hundred and Fourty Seven
3.00 Rohit Construction(GSTN-NA) 3291662.25 25.00 536684.06 Five Lakh Thirty Six Thousand Six Hundred and Eighty Four
4.00 M/s Satnam Singh(GSTN-NA) 3291662.25 5.00 450814.61 Four Lakh Fifty Thousand Eight Hundred and Fourteen
5.00 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER(GSTN-NA) 3291662.25 -15.00 364945.16 Three Lakh Sixty Four Thousand Nine Hundred and Fourty Five
6.00 M/S ajay(GSTN-NA) 3291662.25 4.00 446521.14 Four Lakh Fourty Six Thousand Five Hundred and Twenty One
7.00 Ramesh Kumar(GSTN-NA) 3291662.25 6.00 455108.09 Four Lakh Fifty Five Thousand One Hundred and Eight
8.00 M/s Karamjeet(GSTN-NA) 3291662.25 9.00 467988.50 Four Lakh Sixty Seven Thousand Nine Hundred and Eighty Eight
Highest Amount Quoted BY: Rohit Construction(536684.06)
BOQ Summary Details Tender Title: Haulage Contract Tender ID: 2023_PSO_163170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Construction 536684.06 H1
2 M/s Karamjeet 467988.50 H2
3 Ramesh Kumar 455108.09 H3
4 M/s Satnam Singh 450814.61 H4
5 M/S ajay 446521.14 H5
6 Navin Electrical & Mechanical Works 429347.25 H6
7 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER 364945.16 H7
8 Bharaj industries 364945.16 H7
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