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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.5 L
Closing Date
20 Mar 2024, 2:00 pmClosed
DGM(AVN.) SRINAGAR AFS
INDIAN OIL CORPORATION LTD. SRINAGAR AFS, SRINAGAR INTERNATIONAL AIRPORT, SRINAGAR, 190007
REFUELLER MAINTENANCE CONTRACT SRINAGAR AFS 2024-26
2024_PSO_176050_1
AVN/SXR/REFUELLER MAINTENANCE/LT/2024-26
Limited
Haulage Handling Services
Service
730 days
IOCL, SRINAGAR AFS, SRINAGAR AIRPORT, HUMHAMA
AS PER ENCLOSED TECHNICAL BID DOCUMENT
3 documents required · 3 mandatory
Exempted
1 Apr 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
20 Mar 2024
15 Mar 2024
15 Mar 2024 - 20 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Syed Riyaz Ahmad Created Date/Time: 01-Apr-2024 04:37 PM Tender Title: AVN/SXR/REFUELLER MAINTENANCE/LT/2024-26 Tender ID: 2024_PSO_176050_1
Tender Inviting Authority: DGM(Aviation), Srinagar AFS
Name of Work: Refueller Maintenance Contract of Srinagar AFS for a period of 2 years (01.04.2024 to 31.03.2026)
Contract No: AVN/SXR/REFUELLER MAINTENANCE/LT/2024-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ramkaran Porterage Contractor (GSTN-08AGCPM1730F1ZS) BID ID -1005228 2248106.11 -35.00 190600.30 One Lakh Ninty Thousand Six Hundred
2.00 M/S KUCHAY BROTHERS(GSTN-NA)--1005481 2248106.11 -99.00 2932.31 Two Thousand Nine Hundred and Thirty Two
Highest Amount Quoted BY: M/s Ramkaran Porterage Contractor(190600.30)
BOQ Summary Details Tender Title: AVN/SXR/REFUELLER MAINTENANCE/LT/2024-26 Tender ID: 2024_PSO_176050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramkaran Porterage Contractor 190600.30 H1
2 M/S KUCHAY BROTHERS 2932.31 H2
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