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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹18,547.54 (2.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹24,449.02 (2.85%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10,251
Closing Date
2 Sept 2020, 3:00 pmClosed
DGM HR GSO
GUJARAT STATE OFFICE INDIAN OIL BHAVAN 205 NR SOLA FLYOVER SG HIGHWAY SOLA AHMEDABAD 380 060
Provision of Catering, Caretaking, Upkeep and Maintenance of Ambawadi Transit and Tulsi Guesthouse
2020_GSO_122582_1
GSO/HR/2020-21/LT-05/TRANSIT
Limited
Services
Service
1095 days
IOCL COLONY AND TULSI GUEST HOUSE
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹10,251
Yes
21 Jan 2021
26 Aug 2020
3 Sept 2020
26 Aug 2020
2 Sept 2020
26 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Ankita Fate Created Date/Time: 03-Sep-2020 04:29 PM Tender Title: GSO/HR/2020-21/LT-05/TRANSIT Tender ID: 2020_GSO_122582_1
Tender Inviting Authority: DGM (HR), Gujarat State Office
Name of Work:Provision of Catering, Caretaking, Upkeep and Maintenance of Ambawadi Transit and Tulsi Guesthouse, Ahmedabad – 380006
Tender No: GSO/HR/2020-21/LT-05/TRANSIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VASUS SERVICE 864906.86 7.00 876709.84 Eight Lakh Seventy Six Thousand Seven Hundred and Nine
2.00 maazda caterers 864906.86 -4.00 858162.30 Eight Lakh Fifty Eight Thousand One Hundred and Sixty Two
3.00 VRAJ CATERING CO 864906.86 10.50 882611.32 Eight Lakh Eighty Two Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: maazda caterers(858162.30)
BOQ Summary Details Tender Title: GSO/HR/2020-21/LT-05/TRANSIT Tender ID: 2020_GSO_122582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maazda caterers 858162.30 L1
2 VASUS SERVICE 876709.84 L2
3 VRAJ CATERING CO 882611.32 L3
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