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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 234 ANAND NAGAR SECTOR 27 GANDHINAGAR GANDHINAGAR GUJARAT 382026 | GANDHINAGAR | GUJARAT | 382026 | L1 | Accepted-Finance L1 bidder Accepted | |
| 2 | L2₹4.7 L+₹29,227.56 (6.64%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹4.8 L+₹35,033.04 (7.95%)Rejected-Finance 8 SURAJ ESTATE HIGHWAY ROAD UNJHA MAHESANA GUJARAT 384170 | MAHESANA | GUJARAT | 384170 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹5.4 L+₹99,543.88 (22.6%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹6.0 L+₹1.6 L (35.2%)Rejected-Finance 10 14 PREM SAGAR CHS LTD IOCL COLONY GHATKOPAR MANKHURD LINK R GOVANDI MUMBAI MAHARASHTRA 400043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | L5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
EMD Value
₹5,906
Closing Date
25 May 2020, 3:00 pmClosed
GM I/C OPS, GSO
Gujarat State Office Indian Oil Corporation Limited Near Sola Flyover, Ahmedabad 380060
Contract for providing 1 no. of 5 Seater Diesel Driven MARUTI SUZUKI DZIRE (Tour S) or equivalent model - 2019 or higher model as an emergency vehicle at Sidhpur Terminal
2020_GSO_115785_1
GSO /OPS/ SIDHPUR /VEHICLE /2020/01
Open Tender
Services
Works
365 days
SIDHPUR TERMINAL
As per NIT
2 documents required · 2 mandatory
₹5,906
Yes
15 Dec 2020
20 Apr 2020
26 May 2020
20 Apr 2020
25 May 2020
20 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Hemant Sharma Created Date/Time: 29-Jun-2020 10:32 AM Tender Title: GSO /OPS/ SIDHPUR /VEHICLE /2020/01 Tender ID: 2020_GSO_115785_1
Tender Inviting Authority: GM I/C (OPS), GSO, AHMEDABAD
Name of Work: Public Tender for hiring of emergency vehicle at Sidhpur Terminal under Gujarat State Office Note:- Important Notes: A. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in non-highlighted cells, without changing any format. B. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. C. Bidders should quote price & % value in the given white coloured cell. D. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. E. GST will be paid as applicable on actuals separately.
Contract No: GSO /OPS/ SIDHPUR /VEHICLE /2020/01 dated 20.04.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHNOI TRANSPORT CO. 500472.00 -5.00 475448.40 Four Lakh Seventy Five Thousand Four Hundred and Fourty Eight
2.00 KRISHNA TRADERS AND TRAVELS 500472.00 -12.00 440415.36 Four Lakh Fourty Thousand Four Hundred and Fifteen
3.00 S. A. TRAVELS 500472.00 19.00 595561.68 Five Lakh Ninty Five Thousand Five Hundred and Sixty One
4.00 ARBUDA TRAVELS 500472.00 -6.16 469642.92 Four Lakh Sixty Nine Thousand Six Hundred and Fourty Two
5.00 Divyam Enterprise 500472.00 7.89 539959.24 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: KRISHNA TRADERS AND TRAVELS(440415.36)
BOQ Summary Details Tender Title: GSO /OPS/ SIDHPUR /VEHICLE /2020/01 Tender ID: 2020_GSO_115785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA TRADERS AND TRAVELS 440415.36 L1
2 ARBUDA TRAVELS 469642.92 L2
3 BISHNOI TRANSPORT CO. 475448.40 L3
4 Divyam Enterprise 539959.24 L4
5 S. A. TRAVELS 595561.68 L5
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