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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.4 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹1.5 L+₹4,219.50 (2.97%)Rejected-AOC | L3 | Rejected-AOC Not L1 | |
| 4 | L4₹1.5 L+₹5,626 (3.96%)Rejected-AOC | L4 | Rejected-AOC Not L1 |
Tender Value
₹12.7 L
EMD Value
₹12,724
Closing Date
6 Jul 2019, 5:00 pmClosed
Ch APTM
Aviation Fuel StationIndian Oil Corporation Ltd SrinagarAirport SrinagarJK190007
Housekeeping services at Srinagar AFS
2019_PSO_99867_1
AVN/SXR AFS/HAULLAGE/19-21
Limited
Services
Supply
30 days
IOCL Srinagar AFS
As per tender document
4 documents required · 4 mandatory
₹12,724
21 Jul 2020
2 Jul 2019
9 Jul 2019
2 Jul 2019
6 Jul 2019
3 Jul 2019
2 Jul 2019 - 4 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Uday Narayan Created Date/Time: 09-Jul-2019 05:04 PM Tender Title: Haullage contract Tender ID: 2019_PSO_99867_1
Tender Inviting Authority: Chief APTM, Srinagar AFS
Name of Work: “Providing Haullage services at Srinagar AFS”
Contract No: AV/SXR AFS/HAULAGE/2019-21/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUCHAY BROTHERS 140650.00 1.00 142056.50 One Lakh Fourty Two Thousand Fifty Six
2.00 M/S AB GANI CONTRACTOR 140650.00 1.00 142056.50 One Lakh Fourty Two Thousand Fifty Six
3.00 Akbar Groups 140650.00 4.00 146276.00 One Lakh Fourty Six Thousand Two Hundred and Seventy Six
4.00 MULTI SERVICE CONSTRUCTIONS 140650.00 5.00 147682.50 One Lakh Fourty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S KUCHAY BROTHERS,M/S AB GANI CONTRACTOR(142056.50)
BOQ Summary Details Tender Title: Haullage contract Tender ID: 2019_PSO_99867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUCHAY BROTHERS 142056.50 L1
2 M/S AB GANI CONTRACTOR 142056.50 L1
3 Akbar Groups 146276.00 L2
4 MULTI SERVICE CONSTRUCTIONS 147682.50 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_110039.pdf
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