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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹23,627
Closing Date
22 Mar 2022, 3:00 pmClosed
GM(Ops),PSO
INDIAN OIL CORPORATION LTD Indian Oil Bhavan, Plot No. 3A, Sector 19 A, Madhya Marg, Chandigarh, 160019
Internal Haulage Contract for doing Housekeeping and other Supportive jobs at Jammu Depot for a period of 03 months
2022_PSO_148771_1
PSO/OPS/JMDP/HAUL/LT-01/2022
Limited
Haulage Handling Services
Service
90 days
Jammu
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,627
Yes
23 Mar 2022
14 Mar 2022
23 Mar 2022
14 Mar 2022
22 Mar 2022
14 Mar 2022
14 Mar 2022 - 22 Mar 2022
Indian Oil Corporation eProcurement portal Created By: Amandeep Singh Bamrah Created Date/Time: 24-Mar-2022 10:00 AM Tender Title: Haulage Contract of Jammu Depot Tender ID: 2022_PSO_148771_1
Tender Inviting Authority: GM (O), PSO
Name of Work: Internal Haulage Contract for doing Housekeeping & other Supportive jobs at Jammu Depot
Contract No: PSO/OPS/JMDP/HAUL/LT-01/2022
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) 2283575.41 -24.70 1719532.28 Seventeen Lakh Ninteen Thousand Five Hundred and Thirty Two
2.00 Dabra Construction Company(GSTN-03AACFD6749B1ZV) 2283575.41 12.69 2573361.13 Twenty Five Lakh Seventy Three Thousand Three Hundred and Sixty One
3.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 2283575.41 -10.00 2055217.87 Twenty Lakh Fifty Five Thousand Two Hundred and Seventeen
4.00 AM ENTERPRISES(GSTN-NA) 2283575.41 10.00 2511932.95 Twenty Five Lakh Eleven Thousand Nine Hundred and Thirty Two
5.00 ATITHI FOOD CATERERS(GSTN-NA) 2283575.41 -15.65 1926195.86 Ninteen Lakh Twenty Six Thousand One Hundred and Ninty Five
6.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 2283575.41 -17.00 1895367.59 Eighteen Lakh Ninty Five Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: VANSH ENTERPRISES(1719532.28)
BOQ Summary Details Tender Title: Haulage Contract of Jammu Depot Tender ID: 2022_PSO_148771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH ENTERPRISES 1719532.28 L1
2 SIMRAN HOLIDAYS PRIVATE LIMITED 1895367.59 L2
3 ATITHI FOOD CATERERS 1926195.86 L3
4 Narender Mann Contractor 2055217.87 L4
5 AM ENTERPRISES 2511932.95 L5
6 Dabra Construction Company 2573361.13 L6
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