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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67.1 LAccepted-AOC | ₹67.1 L Quoted ₹42.6 L | 1 | Accepted-AOC L1 bidder. |
| 2 | 2₹48.1 L+₹5.6 L (13.1%)Rejected-Finance | ₹48.1 L+₹5.6 L (13.1%) | 2 | Rejected-Finance Not quoted L1 rate, as per tender. |
| 3 | Manish Contractor and Transporter 3₹49.4 L+₹6.9 L (16.1%)Rejected-Finance | ₹49.4 L+₹6.9 L (16.1%) | 3 | Rejected-Finance Not quoted L1 rate, as per tender. |
| 4 | 4₹51.4 L+₹8.8 L (20.7%)Rejected-Finance | ₹51.4 L+₹8.8 L (20.7%) | 4 | Rejected-Finance Not quoted L1 rate, as per tender. |
| 5 | 5₹58.6 L+₹16.1 L (37.7%)Rejected-Finance | ₹58.6 L+₹16.1 L (37.7%) | 5 | Rejected-Finance Not quoted L1 rate, as per tender. |
Tender Value
₹97.2 L
Closing Date
30 Apr 2021, 5:00 pmClosed
CGM (Contract Cell)
CGM, CONTRACT CELL Contract Cell (3RD Floor) Indian Oil Bhavan, Northern Regional Office 1, Aurobindo Marg, Yusuf Sarai, New Delhi 110016
Hiring 2 diesel driven Non AC Buses for providing transport facility to Employees at Indane Bottling Plant Mathura
2021_NRO_134051_1
RCC/NR/UPSO-2/LPG/PT-01/21-22
Open Tender
Transportation Services
Works
1095 days
Indane LPG Bottling Plant Mathura
As per NIT
6 documents required · 6 mandatory
Exempted
No pre bid meeting in person
24 Aug 2021
13 Apr 2021
3 May 2021
13 Apr 2021
30 Apr 2021
21 Apr 2021
15 Apr 2021 - 19 Apr 2021
20 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 04-Aug-2021 05:09 PM Tender Title: Hiring 2 Non AC Buses at Mathura BP Tender ID: 2021_NRO_134051_1
Tender Inviting Authority:CGM (Contract cell)- RCC, NR.
Name of Work: Hiring 2 no’s of diesel driven (15+1) seater Non AC Buses for providing transport facility to Employees at Indane Bottling Plant, Mathura.
Contract No: RCC/NR/UPSO-2/LPG/PT-01/21-22 (2021_NRO_134051_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 6171246.96 -16.70 5140648.72 Fifty One Lakh Fourty Thousand Six Hundred and Fourty Eight
2.00 ASHOKA TRAVELS(GSTN-09ABAFA1081E2ZW) 6171246.96 -31.01 4257543.28 Fourty Two Lakh Fifty Seven Thousand Five Hundred and Fourty Three
3.00 ACC LOGISTICS(GSTN-19AAPFA3293C1ZD) 6171246.96 -5.00 5862684.61 Fifty Eight Lakh Sixty Two Thousand Six Hundred and Eighty Four
4.00 New Yadav Tourist(GSTN-07ABSPY9498F1ZF) 6171246.96 -3.89 5931185.45 Fifty Nine Lakh Thirty One Thousand One Hundred and Eighty Five
5.00 sm sikarwar enterprises(GSTN-NA) 6171246.96 -22.00 4813572.63 Fourty Eight Lakh Thirteen Thousand Five Hundred and Seventy Two
6.00 Manish Contractor and Transporter(GSTN-NA) 6171246.96 -19.88 4944403.06 Fourty Nine Lakh Fourty Four Thousand Four Hundred and Three
Lowest Amount Quoted BY: ASHOKA TRAVELS(4257543.28)
BOQ Summary Details Tender Title: Hiring 2 Non AC Buses at Mathura BP Tender ID: 2021_NRO_134051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKA TRAVELS 4257543.28 L1
2 sm sikarwar enterprises 4813572.63 L2
3 Manish Contractor and Transporter 4944403.06 L3
4 VANSH ENTERPRISES 5140648.72 L4
5 ACC LOGISTICS 5862684.61 L5
6 New Yadav Tourist 5931185.45 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring 2 Non AC Buses at Mathura BP Tender ID: 2021_NRO_134051_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ASHOKA TRAVELS 4257543.28
2 sm sikarwar enterprises 4813572.63
3 Manish Contractor and Transporter 4944403.06
4 VANSH ENTERPRISES 5140648.72
5 ACC LOGISTICS 5862684.61
6 New Yadav Tourist 5931185.45
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