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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹2.7 L (11.0%)Rejected-Finance 29 EARIKARAI STREET JAGANATHAN SALAI PERIYAR NAGAR KOLATHUR TIRUVALLUR TAMIL NADU 600099 | CHENNAI | TAMIL NADU | 600099 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹28.0 L+₹3.6 L (14.8%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹32.2 L+₹7.9 L (32.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 9 8 1 JOGAVANIPALEM GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 UDYAM AP 10 0001719 37AAKCA2859A1ZS R M MSME STATUS AS VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | - | Rejected-Technical Bidder is not meeting the Pre Qualification Criteria for Similar works. |
Tender Value
₹55.0 L
EMD Value
₹27,000
Closing Date
2 Mar 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIAN OIL CORPORATION LTD, SOUTHERN REGION OFFICE REGIONAL CONTRACT CELL,LEVEL VIII 139, UTHAMAR GANDHI SALAI, (NUNGAMBAKKAM HIGH ROAD) NUNGAMBAKKAM, CHENNAI 600034
Providing Vans on Hire at Visakha Terminal
2020_SROTN_112972_1
SRCC/PT/111/TAPSO/2019-20
Open Tender
Transportation Works
Works
730 days
Visakha Terminal
PLEASE REFER TENDER DOCUMENT
6 documents required · 6 mandatory
₹27,000
Yes
CHENNAI
21 May 2020
12 Feb 2020
3 Mar 2020
12 Feb 2020
2 Mar 2020
24 Feb 2020
20 Feb 2020
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 14-May-2020 03:15 PM Tender Title: Providing Vans on Hire at Visakha Terminal Tender ID: 2020_SROTN_112972_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of the Work : Providing Vans on hire at Visakha Terminal
Contract No: Ref. No: SRCC/PT/111/TAPSO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satya Deva Car Travels 2709745.05 18.99 3224325.63 Thirty Two Lakh Twenty Four Thousand Three Hundred and Twenty Five
2.00 SRI RAVI TEJA TRAVELS 2709745.05 3.33 2799979.56 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Seventy Nine
3.00 Jai Travel Agency 2709745.05 -.06 2708119.20 Twenty Seven Lakh Eight Thousand One Hundred and Ninteen
4.00 NSS TRAVELS 2709745.05 -10.00 2438770.54 Twenty Four Lakh Thirty Eight Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: NSS TRAVELS(2438770.54)
BOQ Summary Details Tender Title: Providing Vans on Hire at Visakha Terminal Tender ID: 2020_SROTN_112972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NSS TRAVELS 2438770.54 L1
2 Jai Travel Agency 2708119.20 L2
3 SRI RAVI TEJA TRAVELS 2799979.56 L3
4 Satya Deva Car Travels 3224325.63 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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