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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹39.1 L+₹1.4 L (3.76%)Rejected-Finance BEGUSARAI | 2 | Rejected-Finance The Party is L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Audited balance sheet has not been uploaded |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
12 Jan 2021, 3:00 pmClosed
Satyabrata Sahoo
Jharsuguda AFS VSS Airport Jharsuguda Odisha
Handling and Assistance in Refuelling and Maintenance contract at Jharsuguda AFS
2020_NEISO_129055_1
AV/JRGAFS/PT/HC/20-21/01
Open Tender
Administration - Housekeeping
Works
365 days
Jharsuguda AFS VSS Airport Jharsuguda Odisha
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,000
Yes
13 Apr 2022
25 Dec 2020
13 Jan 2021
25 Dec 2020
12 Jan 2021
25 Dec 2020
25 Dec 2020 - 8 Jan 2021
Indian Oil Corporation eProcurement portal Created By: SATYABRATA SAHOO Created Date/Time: 01-Feb-2021 11:43 AM Tender Title: AV/JRGAFS/PT/HC/20-21/01 Tender ID: 2020_NEISO_129055_1
Tender Inviting Authority: Station Manager,Jharsuguda AFS,V.S.S Airport, Odisha-768204
Name of Work:Handling, Assistance in Refuelling and Maintenance contract at Jharsuguda AFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANDA ENTERPRISES(GSTN-21ANLPP8444K1ZL) 4005271.08 -6.03 3763753.23 Thirty Seven Lakh Sixty Three Thousand Seven Hundred and Fifty Three
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 4005271.08 -2.50 3905139.30 Thirty Nine Lakh Five Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: PANDA ENTERPRISES(3763753.23)
BOQ Summary Details Tender Title: AV/JRGAFS/PT/HC/20-21/01 Tender ID: 2020_NEISO_129055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDA ENTERPRISES 3763753.23 L1
2 FATAH CONSTRUCTION COMPANY 3905139.30 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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