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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹32,088
Closing Date
7 May 2020, 1:00 pmClosed
DGM IC HR
HR DEPARTMENT GUJARAT STATE OFFICE INDIAN OIL BHAVAN 205 NR SOLA FLYOVER S G HIGHWAY SOLA AHMEDABAD 380 060
Provision of Housekeeping and Facility Management at Gujarat State Office Premises, Sola, Ahmedabad - 380060
2020_GSO_116153_1
GSO/HR/2020-21/LT- 01/GSOHKFM
Limited
Services
Service
1095 days
Gujarat State Office, Ahmedabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,088
Yes
8 May 2020
30 Apr 2020
8 May 2020
30 Apr 2020
7 May 2020
30 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Ankita Fate Created Date/Time: 08-May-2020 02:04 PM Tender Title: GSO/HR/2020-21/LT- 01/GSOHKFM Tender ID: 2020_GSO_116153_1
Tender Inviting Authority: DGM I/c (HR), GSO
Name of Work: Provision of Housekeeping and Facility Management Services at Gujarat State Office
Tender No. : GSO/HR/2020-21/LT-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DISHA ENTERPRISE 3208795.68 4.00 3238390.77 Thirty Two Lakh Thirty Eight Thousand Three Hundred and Ninty
2.00 maazda caterers 3208795.68 10.00 3282783.42 Thirty Two Lakh Eighty Two Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: DISHA ENTERPRISE(3238390.77)
BOQ Summary Details Tender Title: GSO/HR/2020-21/LT- 01/GSOHKFM Tender ID: 2020_GSO_116153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISHA ENTERPRISE 3238390.77 L1
2 maazda caterers 3282783.42 L2
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