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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹1.6 L (13.1%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹16.3 L+₹3.7 L (29.8%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L3₹16.3 L+₹3.7 L (29.8%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 5 | L4₹17.8 L+₹5.3 L (42.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
₹14.9 L
EMD Value
₹14,922
Closing Date
12 Aug 2021, 9:00 amClosed
DIBH
INDIAN OIL CORPORATION LIMITED DIVISIONAL OFFICE BELGAUM TILAKWADI ROAD
ANNUAL MAINTENANCE CONTRACT OF RAILWAY CONSUMER DEPOT (RCD) AT HUBLI, CASTLE ROCK AND EMD LOCO SHED UNDER BELGAUM DIVISIONAL OFFICE.
2021_KASO_139083_1
BGMDO/IB/AMC/RCD/LT/21-22
Limited
Services
Works
730 days
BELGAUM DIVISIONAL OFFICE
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,922
Yes
20 Sept 2021
4 Aug 2021
13 Aug 2021
4 Aug 2021
12 Aug 2021
4 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Ankit Malviya Created Date/Time: 13-Aug-2021 11:37 AM Tender Title: ANNUAL MAINTENANCE CONTRACT Tender ID: 2021_KASO_139083_1
Tender Inviting Authority: Chief Divisional Institutional Bussiness Manager, Indian Oil Corporation Ltd., Belgaum Divisional Office.
Name of Work: General Maintenance / Housekeeping and Other Miscellaneous Works at Belgaum Divisional Office & Area Office
Contract No: BGMDO/HAULAGE/PT-01/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S RIZWAN(GSTN-29CEYPR8787P1ZJ) 1492254.24 9.00 1626557.12 Sixteen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
2.00 N SHA MECHANICAL WORKS(GSTN-36AEJPB3489H1ZD) 1492254.24 -16.00 1253493.56 Tweleve Lakh Fifty Three Thousand Four Hundred and Ninty Three
3.00 HARIPRIYA ENGINEERING WORKS(GSTN-29AWFPK0309R1Z4) 1492254.24 9.00 1626557.12 Sixteen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
4.00 Jeelani Arts(GSTN-29AMIPK4519Q1ZB) 1492254.24 19.60 1784736.07 Seventeen Lakh Eighty Four Thousand Seven Hundred and Thirty Six
5.00 Bharat Engineering Works(GSTN-29BDMPA3137N1Z9) 1492254.24 -5.00 1417641.53 Fourteen Lakh Seventeen Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: N SHA MECHANICAL WORKS(1253493.56)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT Tender ID: 2021_KASO_139083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N SHA MECHANICAL WORKS 1253493.56 L1
2 Bharat Engineering Works 1417641.53 L2
3 S RIZWAN 1626557.12 L3
4 HARIPRIYA ENGINEERING WORKS 1626557.12 L3
5 Jeelani Arts 1784736.07 L4
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