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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹45,529.12 (3.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.9 L+₹1.0 L (6.80%)Rejected-AOC AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.1 L+₹1.2 L (7.74%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
Closing Date
8 Dec 2021, 3:00 pmClosed
Ashok N Sawant
Indian Oil Corporation Ltd BKC Bandra Mumbai-51
Providing Services of Invoicing for upliftment of product and other Allied services at M/s Deepak Fertilizers, Taloja , Maharashtra
2021_MSO_144169_1
MSO/OPS/SERV/LT-01/2021-23
Limited
Other Services
Service
1095 days
Indian Oil Corporation Ltd
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
7 Jan 2022
30 Nov 2021
9 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
30 Nov 2021 - 8 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Ashok Sawant Created Date/Time: 10-Dec-2021 04:28 PM Tender Title: SERVICES AT TALOJA Tender ID: 2021_MSO_144169_1
Tender Inviting Authority : DGM(LPG-OPS), MSO, Marketing Division.
Name of Work : Providing Services of Invoicing for upliftment of product and other Allied services at M/s Deepak Fertilizers, Taloja , Maharashtra
Tender No. : MSO/OPS/SERV/LT-01/2021-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK Construction(GSTN-27BYIPS7893C1ZS) 1396598.76 15.00 1606088.57 Sixteen Lakh Six Thousand Eighty Eight
2.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 1396598.76 14.00 1592122.59 Fifteen Lakh Ninty Two Thousand One Hundred and Twenty Two
3.00 KRISHNA ENTERPRISES(GSTN-27ALZPG4239R1Z1) 1396598.76 6.74 1490729.52 Fourteen Lakh Ninty Thousand Seven Hundred and Twenty Nine
4.00 Shree Gurudatta Enterprises(GSTN-27AKZPD8173E1ZO) 1396598.76 10.00 1536258.64 Fifteen Lakh Thirty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(1490729.52)
BOQ Summary Details Tender Title: SERVICES AT TALOJA Tender ID: 2021_MSO_144169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 1490729.52 L1
2 Shree Gurudatta Enterprises 1536258.64 L2
3 AARADHYA CONSTRUCTION 1592122.59 L3
4 RK Construction 1606088.57 L4
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