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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹55,824.60+₹54,182.70 (3300.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹69,452.37+₹67,810.47 (4130.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹1.3 L (7800.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
13 Dec 2023, 5:50 pmClosed
SR APTM
AVIATION FUEL STATION, 4 WING IAF KHERIA AGRA-282008
HAULAGE SERVICES
2023_UPSO2_173567_1
AVN/AGRA AFS/HG/2024-26
Limited
Haulage Handling Services
Service
1095 days
AFS AGRA
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
27 Jan 2024
6 Dec 2023
14 Dec 2023
6 Dec 2023
13 Dec 2023
6 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Gaurav Shinde Created Date/Time: 27-Dec-2023 11:17 AM Tender Title: AVN/AGRA AFS/HG/2024-26 Tender ID: 2023_UPSO2_173567_1
Tender Inviting Authority: SR APTM, AGRA AFS
Name of Work: Haulage & General Housekeeping Contract at Agra AFS for one year extendable for another two year at sole discretion of IOCL.
Contract No: AV/AGRA/HAULAGE/2023-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 1258788.00 -57.70 69452.37 Sixty Nine Thousand Four Hundred and Fifty Two
2.00 GLOBAL ENERGY SERVICES(GSTN-NA) 1258788.00 -21.00 129710.10 One Lakh Twenty Nine Thousand Seven Hundred and Ten
3.00 M/S KUCHAY BROTHERS(GSTN-NA) 1258788.00 -99.00 1641.90 One Thousand Six Hundred and Fourty One
4.00 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER(GSTN-NA) 1258788.00 -66.00 55824.60 Fifty Five Thousand Eight Hundred and Twenty Four
Highest Amount Quoted BY: GLOBAL ENERGY SERVICES(129710.10)
BOQ Summary Details Tender Title: AVN/AGRA AFS/HG/2024-26 Tender ID: 2023_UPSO2_173567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENERGY SERVICES 129710.10 H1
2 VANSH ENTERPRISES 69452.37 H2
3 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER 55824.60 H3
4 M/S KUCHAY BROTHERS 1641.90 H4
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