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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PLOT NO 64 2ND FLOOR INDIRA COMMERCIAL COMPLEX MAIN ROAD TRANSPORT NAGAR KORBA C G KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Admitted-Finance |
| 2 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
| 5 | Not Admitted-Finance | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
15 Oct 2020, 3:00 pmClosed
Sugato Gupta
RAIPUR LPG Bottling Plant, CSIDC-I INDUSTRIAL AREA, SILTARA, RAIPUR
Providing and maintaining Two nos of 9 Seater vehicles on hired basis for transportation of employees at LPG Bottling Plant, RAIPUR, CHHATTISGARH
2020_MPSO_124380_1
LPG/RBP/STAFF_VEH/2020-21
Open Tender
Services
Service
736 days
Raipur LPG Bottling Plant Silatar
As per Tender Documents
4 documents required · 4 mandatory
₹24,000
Yes
3 Nov 2020
28 Sept 2020
16 Oct 2020
28 Sept 2020
15 Oct 2020
28 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Sonal Bansod Created Date/Time: 03-Nov-2020 11:18 AM Tender Title: Staff Vehicle Tender ID: 2020_MPSO_124380_1
Tender Inviting Authority: Shri Sugato Gupta, DGM (P), RBP
Name of Work: Providing and Maintaining new (8+1) Seater Non AC car at LPG Bottling Plant, Raipur Important Note : 1. Bidders may quote above(+) /below(-)/At par (0) considering all items of SOR, the scope of work, geographical area of work, etc. in appropriate box. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box at the bottom (At " Quoted rate in figures"). 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. Please note if a bidder opts for " NOT QUOTED ", his bid will not be considered. 4. Rate quoted by the bidder against this BoQ or Price Bid shall be uniformly applicable on all the items under above mentioned PR (Schedule Of Rate). 5. Submission of any other file or format of the Price Bid (BoQ1) other than the original file given in the Tender shall be summarily rejected.
Contract No: LPG/RBP/STAFF_VEH/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANNAPURNA TRADING COMPANY 4864740.30 -11.74 4293619.52 Fourty Two Lakh Ninty Three Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: ANNAPURNA TRADING COMPANY(4293619.52)
BOQ Summary Details Tender Title: Staff Vehicle Tender ID: 2020_MPSO_124380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA TRADING COMPANY 4293619.52 L1
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