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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.6 L+₹76,731.73 (2.76%)Rejected-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.7 L+₹1.9 L (6.67%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹27.8 L
EMD Value
₹9,267
Closing Date
23 Dec 2019, 11:00 amClosed
SHUMEELA FAROOQ
Chandigarh AFS 12 wing airforce
Haulage services at Mohali AFP
2019_PSO_109874_1
AVN/AFS/MOH/HLG/2020-22/LT
Limited
Administration - Housekeeping
Works
1095 days
Mohali AFP
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,267
Yes
14 Jul 2020
14 Dec 2019
24 Dec 2019
15 Dec 2019
23 Dec 2019
15 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Shumeela Farooq Created Date/Time: 24-Dec-2019 04:17 PM Tender Title: AV/AFS/MOH/HLG/2020-22/LT Tender ID: 2019_PSO_109874_1
Tender Inviting Authority: Dy General Manager (AVN), CHD AFS
Name of Work: Providing Haulage and General House Keeping services at Mohali AFP
Contract No: : AV/AFS/MOH/HAULAGE/2020-22/LT-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N S CONSTRUCTION CO 2780135.46 2.86 2859647.33 Twenty Eight Lakh Fifty Nine Thousand Six Hundred and Fourty Seven
2.00 shri krishna enterprises 2780135.46 .10 2782915.60 Twenty Seven Lakh Eighty Two Thousand Nine Hundred and Fifteen
3.00 Gaurav Caterers 2780135.46 6.78 2968628.64 Twenty Nine Lakh Sixty Eight Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: shri krishna enterprises(2782915.60)
BOQ Summary Details Tender Title: AV/AFS/MOH/HLG/2020-22/LT Tender ID: 2019_PSO_109874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri krishna enterprises 2782915.60 L1
2 N S CONSTRUCTION CO 2859647.33 L2
3 Gaurav Caterers 2968628.64 L3
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