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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | ₹6.5 L | L1 | Accepted-Finance L1 due to discount quoted less than 10 percentage above the last quoted price |
| 2 | L2₹6.5 L+₹1,188.49 (0.18%)Accepted-Finance BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | ₹6.5 L+₹1,188.49 (0.18%) | L2 | Accepted-Finance L2 |
| 3 | L3₹6.9 L+₹38,427.92 (5.91%)Accepted-Finance | ₹6.9 L+₹38,427.92 (5.91%) | L3 | Accepted-Finance L3 |
| 4 | L4₹6.9 L+₹39,616.41 (6.09%)Accepted-Finance | ₹6.9 L+₹39,616.41 (6.09%) | L4 | Accepted-Finance L4 |
| 5 | L5₹7.0 L+₹52,828.48 (8.12%)Accepted-Finance | ₹7.0 L+₹52,828.48 (8.12%) | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
19 Oct 2021, 2:00 pmClosed
SIBANU BARUAH
Sr. APTM,14 Wg IAF Station, Chabua Chabua AFS, Dibrugarh-786102
Handling, housekeeping and maintenance
2021_NEISO_141484_1
AV/CHABUA AFS/PT/HC/01/21-22
Open Tender
Administration - Housekeeping
Works
936 days
AVIATION FUEL STATION, CHABUA, HANDLING CONTRACT
Please refer tender documents
5 documents required · 5 mandatory
Exempted
29 Nov 2021
1 Oct 2021
20 Oct 2021
1 Oct 2021
19 Oct 2021
1 Oct 2021
1 Oct 2021 - 7 Oct 2021
Indian Oil Corporation eProcurement portal Created By: SHIBANU BARUAH Created Date/Time: 15-Nov-2021 11:19 AM Tender Title: HANDLING CONTRACT OF CHABUA AFS Tender ID: 2021_NEISO_141484_1
Tender Inviting Authority: Senior Airport Terminal Manager, Chabua AFS
Name of Work: Handling contract of Chabua Aviation Fuel Station
Contract No: AV/CHABUA AFS/PT/HC/01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GROUP5 PLACEMENT AND SECURITY SERVICES(GSTN-18AAGFG9937L1ZO) 759314.53 -2.50 756838.50 Seven Lakh Fifty Six Thousand Eight Hundred and Thirty Eight
2.00 akash electronics(GSTN-07AGEPC5062EIZV) 759314.53 -6.10 753273.02 Seven Lakh Fifty Three Thousand Two Hundred and Seventy Three
3.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 759314.53 -100.00 660273.50 Six Lakh Sixty Thousand Two Hundred and Seventy Three
4.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 759314.53 -71.20 688797.32 Six Lakh Eighty Eight Thousand Seven Hundred and Ninty Seven
5.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 759314.53 -49.00 710784.42 Seven Lakh Ten Thousand Seven Hundred and Eighty Four
6.00 M/S D B SONAR(GSTN-18BOPPS9627M1ZR) 759314.53 -100.00 660273.50 Six Lakh Sixty Thousand Two Hundred and Seventy Three
7.00 ALVIN MARK DIAS(GSTN-18AHEPD2298N1ZY) 759314.53 -70.00 689985.81 Six Lakh Eighty Nine Thousand Nine Hundred and Eighty Five
8.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 759314.53 -56.66 703197.88 Seven Lakh Three Thousand One Hundred and Ninty Seven
9.00 LUIT CONSTRUCTION(GSTN-NA) 759314.53 -24.00 735544.68 Seven Lakh Thirty Five Thousand Five Hundred and Fourty Four
10.00 PKM ERECTORS(GSTN-NA) 759314.53 -23.00 736535.09 Seven Lakh Thirty Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES,M/S D B SONAR(660273.50)
BOQ Summary Details Tender Title: HANDLING CONTRACT OF CHABUA AFS Tender ID: 2021_NEISO_141484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D B SONAR 660273.50 L1
2 SARTHAK And S INTEGRATED SERVICES 660273.50 L1
3 MAHADEV ENTERPRISES 688797.32 L2
4 ALVIN MARK DIAS 689985.81 L3
5 SUSTAINABLE ENGINEERING ENTERPRISE 703197.88 L4
6 M/S MRP ENTERPRISE 710784.42 L5
7 LUIT CONSTRUCTION 735544.68 L6
8 PKM ERECTORS 736535.09 L7
9 akash electronics 753273.02 L8
10 GROUP5 PLACEMENT AND SECURITY SERVICES 756838.50 L9
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