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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-Finance K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹41.6 L | L1 | Accepted-Finance L1 party after discount bid |
| 2 | L2₹41.6 L+₹4,210.83 (0.10%)Rejected-Finance | ₹41.6 L+₹4,210.83 (0.10%) | L2 | Rejected-Finance Not L1 after discount bid |
| 3 | L3₹44.5 L+₹2.9 L (6.91%)Rejected-Finance | ₹44.5 L+₹2.9 L (6.91%) | L3 | Rejected-Finance Not L1 |
| 4 | M/S Nongthombam Enterprises L4₹45.2 L+₹3.6 L (8.71%)Rejected-Finance | ₹45.2 L+₹3.6 L (8.71%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹45.2 L+₹3.6 L (8.72%)Rejected-Finance | ₹45.2 L+₹3.6 L (8.72%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹45.9 L
Closing Date
10 Jun 2023, 2:00 pmClosed
DGM AVIATION IMPHAL AFS
IMPHAL AFS MANIPUR
Handling assistance to refueling and housekeeping contract at Imphal Aviation Fuel Station Imphal International Airport
2023_NEISO_165730_1
IOC/AVN/HC/PT/IMF/2023/01
Open Tender
Haulage Handling Services
Service
365 days
IMPHAL AFS MANIPUR
AS PER TENDER
6 documents required · 6 mandatory
Exempted
27 Jan 2024
23 May 2023
12 Jun 2023
23 May 2023
10 Jun 2023
23 May 2023
Indian Oil Corporation eProcurement portal Created By: SONAM PHUNCHU KHRIMEY Created Date/Time: 19-Oct-2023 03:20 PM Tender Title: Handling Contract at Imphal AFS Tender ID: 2023_NEISO_165730_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work:Handling ,assistance to refuelling ,housekeeping and maintenance contract at Imphal Aviation Fuel Station ,Manipur
Contract No: IOCL/IAFS/Handling/23-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 4585999.34 40.00 4752764.60 Fourty Seven Lakh Fifty Two Thousand Seven Hundred and Sixty Four
2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 4585999.34 -99.00 4173255.31 Fourty One Lakh Seventy Three Thousand Two Hundred and Fifty Five
3.00 M/S L. JITEN SINGH(GSTN-14BEEPS7844K3ZY) 4585999.34 -15.00 4523462.37 Fourty Five Lakh Twenty Three Thousand Four Hundred and Sixty Two
4.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 4585999.34 -4.75 4566195.97 Fourty Five Lakh Sixty Six Thousand One Hundred and Ninty Five
5.00 HOLLIUD CONSTRUCTION(GSTN-14AUCPS9275K1ZI) 4585999.34 -7.25 4555773.14 Fourty Five Lakh Fifty Five Thousand Seven Hundred and Seventy Three
6.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 4585999.34 -99.00 4173255.31 Fourty One Lakh Seventy Three Thousand Two Hundred and Fifty Five
7.00 M/S RADIANT ENTERPRISE(GSTN-NA) 4585999.34 -33.00 4448418.00 Fourty Four Lakh Fourty Eight Thousand Four Hundred and Eighteen
8.00 M/S Nongthombam Enterprises(GSTN-NA) 4585999.34 -15.10 4523045.45 Fourty Five Lakh Twenty Three Thousand Fourty Five
9.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 4585999.34 24.02 4686141.88 Fourty Six Lakh Eighty Six Thousand One Hundred and Fourty One
Highest Amount Quoted BY: Tiwari Construction Co.(4752764.60)
BOQ Summary Details Tender Title: Handling Contract at Imphal AFS Tender ID: 2023_NEISO_165730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tiwari Construction Co. 4752764.60 H1
2 BOOSTUP INDIA SOLUTION 4686141.88 H2
3 SUMIT CATERING SERVICES 4566195.97 H3
4 HOLLIUD CONSTRUCTION 4555773.14 H4
5 M/S L. JITEN SINGH 4523462.37 H5
6 M/S Nongthombam Enterprises 4523045.45 H6
7 M/S RADIANT ENTERPRISE 4448418.00 H7
8 BABLU ENTERPRISES 4173255.31 H8
9 DURGA REFRIGERATION WORKS 4173255.31 H8
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