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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹18.3 L+₹2.2 L (13.6%)Rejected-AOC | 2 | Rejected-AOC Non L-1 | |
| 3 | 3₹19.1 L+₹2.9 L (18.0%)Rejected-AOC | 3 | Rejected-AOC Non L-1 | |
| 4 | 4₹23.8 L+₹7.6 L (47.2%)Rejected-AOC | 4 | Rejected-AOC Non L-1 |
Tender Value
₹22.7 L
EMD Value
₹8,000
Closing Date
3 Nov 2022, 4:00 pmClosed
GM (Terminal)
Lucknow Terminal
PROVISION OF EMERGENCY CUM OFFICE CAR VEHICLE AT LUCKNOW TERMINAL FOR A PERIOD OF 3 YEARS (INITIALLY FOR 2 YEARS AND FURTHER EXTENDABLE BY 1 YEAR AT SOLE DISCRETION OF IOCL)
2022_UPSO1_158093_1
UPSO1/LKOTL/LT/2022-23/EVC/1
Limited
Services
Works
1095 days
Indian Oil Corporation Limited, Lucknow Terminal
Refer Tender Document
3 documents required · 3 mandatory
₹8,000
Yes
1 May 2023
25 Oct 2022
4 Nov 2022
26 Oct 2022
3 Nov 2022
26 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Satyanshu Singh Created Date/Time: 04-Nov-2022 04:48 PM Tender Title: Office cum Emergency Car Contract Tender ID: 2022_UPSO1_158093_1
Tender Inviting Authority: GM(Terminal), Lucknow Terminal
Name of Work: PROVISION OF EMERGENCY CUM OFFICE CAR VEHICLE AT LUCKNOW TERMINAL FOR A PERIOD OF 3 YEARS (INITIALLY FOR 2 YEARS & FURTHER EXTENDABLE BY 1 YEAR AT SOLE DISCRETION OF IOCL)
Tender No: UPSO1/LKOTL/LT/2022-23/EVC/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KITTU INTERPRISES(GSTN-09FAOPK7530N1ZW) 2265063.84 -15.80 1907183.75 Ninteen Lakh Seven Thousand One Hundred and Eighty Three
2.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 2265063.84 -28.67 1615670.04 Sixteen Lakh Fifteen Thousand Six Hundred and Seventy
3.00 Nirman International(GSTN-09AZOPS5829E1ZR) 2265063.84 5.00 2378317.03 Twenty Three Lakh Seventy Eight Thousand Three Hundred and Seventeen
4.00 RIDHIMA TOUR AND TRAVELS(GSTN-NA) 2265063.84 -19.00 1834701.71 Eighteen Lakh Thirty Four Thousand Seven Hundred and One
Lowest Amount Quoted BY: New SR Electricals and Engineers(1615670.04)
BOQ Summary Details Tender Title: Office cum Emergency Car Contract Tender ID: 2022_UPSO1_158093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New SR Electricals and Engineers 1615670.04 L1
2 RIDHIMA TOUR AND TRAVELS 1834701.71 L2
3 KITTU INTERPRISES 1907183.75 L3
4 Nirman International 2378317.03 L4
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