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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LAccepted-AOC | L1 | Accepted-AOC L1 PARTY | |
| 2 | L2₹38.9 L+₹1.2 L (3.20%)Rejected-Finance GREEN HOUSE COMPLEX SHOP NO B1 BAROBHAGAR BHASMA DARLIPALI SUNDERGARH ODISHA 770072 | SUNDARGARH | ODISHA | 770072 | L2 | Rejected-Finance L2 PARTY | |
| 3 | L3₹39.9 L+₹2.1 L (5.61%)Rejected-Finance | L3 | Rejected-Finance L3 PARTY |
Tender Value
₹25.5 L
EMD Value
₹12,737
Closing Date
23 Dec 2019, 11:00 amClosed
SHUMEELA FAROOQ
12 WING AIRFORCE CHANDIGARH AFS 9055503966
HAULAGE SERVICES AT CHANDIGARH AFS
2019_PSO_109867_1
AV/AFS/CHD/HAULAGE/2020/LT-01
Limited
Administration - Housekeeping
Works
730 days
CHD AFS
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,737
Yes
14 Jul 2020
14 Dec 2019
24 Dec 2019
15 Dec 2019
23 Dec 2019
15 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Shumeela Farooq Created Date/Time: 24-Dec-2019 04:33 PM Tender Title: AV/AFS/CHD/HLG/2020-22/LT Tender ID: 2019_PSO_109867_1
Tender Inviting Authority: DGM Aviation Chandigarh AFS
Name of Work: Providing Haulage and General House Keeping services at Chandigarh AFS
Contract No: : AV/AFS/CHD/HAULAGE/2020-22/LT-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N S CONSTRUCTION CO 3777474.45 3.10 3894576.16 Thirty Eight Lakh Ninty Four Thousand Five Hundred and Seventy Six
2.00 shri krishna enterprises 3777474.45 -.10 3773696.98 Thirty Seven Lakh Seventy Three Thousand Six Hundred and Ninty Six
3.00 Gaurav Caterers 3777474.45 5.50 3985235.54 Thirty Nine Lakh Eighty Five Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: shri krishna enterprises(3773696.98)
BOQ Summary Details Tender Title: AV/AFS/CHD/HLG/2020-22/LT Tender ID: 2019_PSO_109867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri krishna enterprises 3773696.98 L1
2 N S CONSTRUCTION CO 3894576.16 L2
3 Gaurav Caterers 3985235.54 L3
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