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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | Rejected-Technical Incomplete document submitted. Rejected. |
Tender Value
Refer Docs
Closing Date
27 Mar 2021, 6:00 pmClosed
DGM (Aviation) / ER
Aviation Dept ER, Indian Oil Bhavan, IOCL(MD), 2, Gariahat Road (S), Kolkata- 700068, W.B
Handling contract at CAMPBELL AFS
2021_ERO_132892_1
AV/CAMPBELL AFS AFS/PT/HC/21-22/01
Open Tender
Services
Service
1095 days
IOCL Aviation Fuel Station, Campbell Bay
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
25 Nov 2021
9 Mar 2021
29 Mar 2021
9 Mar 2021
27 Mar 2021
9 Mar 2021
Indian Oil Corporation eProcurement portal Created By: UTPAL BARAN MONDAL Created Date/Time: 25-Nov-2021 12:17 AM Tender Title: Handling contract at CAMPBELL AFS Tender ID: 2021_ERO_132892_1
Tender Inviting Authority: Dy. General Manager, Aviation, Eastern Region
Name of Work: Handling contract at Campbell Bay AFS
Contract No: AV/CAMPBELL BAY AFS/PT/HC/21-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 813997.49 10.00 821397.47 Eight Lakh Twenty One Thousand Three Hundred and Ninty Seven
2.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 813997.49 -24.00 796237.55 Seven Lakh Ninty Six Thousand Two Hundred and Thirty Seven
3.00 PRIME SERVICES(GSTN-NA) 813997.49 -42.90 782251.59 Seven Lakh Eighty Two Thousand Two Hundred and Fifty One
4.00 M/S ASHIT GHOSH(GSTN-NA) 813997.49 7.00 819177.47 Eight Lakh Ninteen Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: PRIME SERVICES(782251.59)
BOQ Summary Details Tender Title: Handling contract at CAMPBELL AFS Tender ID: 2021_ERO_132892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME SERVICES 782251.59 L1
2 MAHADEV ENTERPRISES 796237.55 L2
3 M/S ASHIT GHOSH 819177.47 L3
4 HOUSE KEEPING AND ALLIED SERVICES 821397.47 L4
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