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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.15Rejected-Finance | ₹80.15 | L1 | Rejected-Finance Tender will be cancelled |
| 2 | L2₹176.33+₹96.18 (120.0%)Rejected-Finance | ₹176.33+₹96.18 (120.0%) | L2 | Rejected-Finance Tender will be cancelled |
| 3 | L3₹196.94+₹116.79 (145.7%)Rejected-Finance | ₹196.94+₹116.79 (145.7%) | L3 | Rejected-Finance Tender will be cancelled |
Tender Value
Refer Docs
Closing Date
20 Jul 2021, 11:00 amClosed
D Mukherjee
No. 28, Anjuman KR Tower, Mission Road, Bangalore
Operation of Consumer Barrel Filling Station under Bangalore DO
2021_KASO_137969_1
BDO/IB/PT-001/2021-22/CBFS
Open Tender
Other Services
Service
730 days
Maruthi seva Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
3 Aug 2021
9 Jul 2021
21 Jul 2021
9 Jul 2021
20 Jul 2021
9 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Debabrata Mukherjee Created Date/Time: 23-Jul-2021 03:20 PM Tender Title: Operation of Consumer Barrel Filling Station Tender ID: 2021_KASO_137969_1
Tender Inviting Authority:DIBH BDO ,INDIAN OIL CORPORATION LIMITED(MARKETING DIVISION),First Floor, Anjuman Kay Arr Tower Bangalore DO, P. KALINGA RAO ROAD, BANGALORE 560027
Name of Work: OPERATION OF CONSUMER BARREL FILLING STATION AT MARUTI SEVA NAGAR, BANGALORE
Contract No: BDO/IB/PT-001/2021-22/CBFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B Diwakarshetty(GSTN-29APNPS2145A1ZV) 229.00 -23.00 176.33 One Hundred and Seventy Six
2.00 B.Vijayakumar shetty(GSTN-29AECPV8046D1Z8) 229.00 -14.00 196.94 One Hundred and Ninty Six
3.00 Total Procurement Solution(GSTN-NA) 229.00 -65.00 80.15 Eighty
Lowest Amount Quoted BY: Total Procurement Solution(80.15)
BOQ Summary Details Tender Title: Operation of Consumer Barrel Filling Station Tender ID: 2021_KASO_137969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Total Procurement Solution 80.15 L1
2 B Diwakarshetty 176.33 L2
3 B.Vijayakumar shetty 196.94 L3
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