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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20.8 L
Closing Date
4 Jun 2022, 5:00 pmClosed
DIBH, SDO
BLOCK NO 21, SDA COMPLEX, KASUMPTI, SHIMLA - 171009
Maintaining a dedicated new Maruti Swift Dzire/ Toyota etios/Honda Amaze/ Hyundai Accent for full time, along with the driver at Indian Oil , Shimla Divisional Office
2022_PSO_151642_1
STAFF CAR/LT-02/SML DO/2022-23
Limited
Transportation Services
Service
730 days
Shimla Divisional Office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
6 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
4 Jun 2022
27 May 2022
27 May 2022 - 30 May 2022
Indian Oil Corporation eProcurement portal Created By: Mansi Dulloo Created Date/Time: 07-Jun-2022 11:51 AM Tender Title: Provision of Office Car Shimla DO Tender ID: 2022_PSO_151642_1
Tender Inviting Authority: DIBH , Shimla DO
Name of Work: HIRING OF STAFF CAR AT INDIAN OIL-SHIMLA DIVISIONAL OFFICE
Contract No: STAFF CAR/LT-02/SML DO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunshine Roadlines(GSTN-06FNUPS1093H2ZB) 2028797.31 -18.00 1663613.79 Sixteen Lakh Sixty Three Thousand Six Hundred and Thirteen
2.00 PC GARG AND CO(GSTN-02ATCPS3977K1ZB) 2028797.31 -26.70 1487108.43 Fourteen Lakh Eighty Seven Thousand One Hundred and Eight
3.00 Duni Chand and Company(GSTN-02ANPPC1028E1ZP) 2028797.31 -19.90 1625066.65 Sixteen Lakh Twenty Five Thousand Sixty Six
4.00 R.K. TAXI SERVICE(GSTN-NA) 2028797.31 -13.01 1764850.78 Seventeen Lakh Sixty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PC GARG AND CO(1487108.43)
BOQ Summary Details Tender Title: Provision of Office Car Shimla DO Tender ID: 2022_PSO_151642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PC GARG AND CO 1487108.43 L1
2 Duni Chand and Company 1625066.65 L2
3 Sunshine Roadlines 1663613.79 L3
4 R.K. TAXI SERVICE 1764850.78 L4
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