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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.6 L+₹78,757.14 (2.94%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹34.1 L+₹7.3 L (27.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 |
Tender Value
₹31.0 L
EMD Value
₹17,890
Closing Date
14 Feb 2020, 11:00 amClosed
MANJEET KUMAR-APTM
AVIATION FUEL STATION 23 WG AIRFORCE JAMMU CANTT
Haulage contract of AFS jammu involving house keeping of location providing tea water to vistors escorting guest to AFS from main gate, sall M I of location refullers, placement of refuller in case of emergency.Cleaning of tank farm etc.
2020_PSO_112607_1
AVN / AFS/JMU/ HAULAGE/2020-22/LT/01
Limited
Administration - Housekeeping
Works
90 days
AFS JAMMU
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,890
25 Mar 2020
5 Feb 2020
15 Feb 2020
5 Feb 2020
14 Feb 2020
5 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Manjeet Kumar Created Date/Time: 20-Feb-2020 01:26 PM Tender Title: HAULAGE CONTRACT AFS JAMMU Tender ID: 2020_PSO_112607_1
Tender Inviting Authority: Airport Terminal Manager, Jammu AFS
Name of Work: Providing Haulage and General House Keeping services at Jammu AFS
Contract No: : AV/AFS/JMU/HAULAGE/2020-22/LT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUCHAY BROTHERS 2625238.00 10.00 3407558.92 Thirty Four Lakh Seven Thousand Five Hundred and Fifty Eight
2.00 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER 2625238.00 2.00 2677742.76 Twenty Six Lakh Seventy Seven Thousand Seven Hundred and Fourty Two
3.00 JYOTI PARKASH DOSHI AND CO 2625238.00 5.00 2756499.90 Twenty Seven Lakh Fifty Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER(2677742.76)
BOQ Summary Details Tender Title: HAULAGE CONTRACT AFS JAMMU Tender ID: 2020_PSO_112607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIER 2677742.76 L1
2 JYOTI PARKASH DOSHI AND CO 2756499.90 L2
3 M/S KUCHAY BROTHERS 3407558.92 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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