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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT L1 | |
| 4 | Rejected-Technical BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | - | Rejected-Technical NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT L1 |
Tender Value
Refer Docs
Closing Date
20 Feb 2021, 10:00 amClosed
Sr.APTM
Sr APTM,Varanasi AFS, Indian Oil Corporation Limited, Varanasi AFS, LBSI Airport, Varanasi-221006.
Aviation operation and allied service contract at Varanasi afs
2021_UPSO1_131689_1
VNS/AFS/AVN/LT/2021
Limited
Services
Works
365 days
IOCL LBSI Airport, Babatpur
As per PQC
4 documents required · 4 mandatory
Exempted
17 Feb 2022
12 Feb 2021
22 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
12 Feb 2021 - 20 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Pawan Kumar Chaurasia Created Date/Time: 22-Feb-2021 10:02 AM Tender Title: Aviation operaion and allied contract Tender ID: 2021_UPSO1_131689_1
Tender Inviting Authority: Sr. APTM, VAranasi AFS
Name of Work: Aviation operation and allied service contract at Varanasi AFS
Tender No: VNS/AFS/AVN/LT/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R ELECTRICALS(GSTN-09BFWPK0381N1ZN) 153038.00 15.00 175993.70 One Lakh Seventy Five Thousand Nine Hundred and Ninty Three
2.00 Sonu Electric(GSTN-09ANSPK8816F1ZG) 153038.00 -15.00 130082.30 One Lakh Thirty Thousand Eighty Two
3.00 OM ENTERPRISES(GSTN-09AZOPS5823Q1Z8) 153038.00 -1.00 151507.62 One Lakh Fifty One Thousand Five Hundred and Seven
4.00 JAI SANTOSHI MAA PAINTS AND HARDWARE(GSTN-09AZUPS8786L1ZS) 153038.00 5.00 160689.90 One Lakh Sixty Thousand Six Hundred and Eighty Nine
5.00 bhagwati enterprises(GSTN-09AWLPS4014M1Z0) 153038.00 12.00 171402.56 One Lakh Seventy One Thousand Four Hundred and Two
Lowest Amount Quoted BY: Sonu Electric(130082.30)
BOQ Summary Details Tender Title: Aviation operaion and allied contract Tender ID: 2021_UPSO1_131689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu Electric 130082.30 L1
2 OM ENTERPRISES 151507.62 L2
3 JAI SANTOSHI MAA PAINTS AND HARDWARE 160689.90 L3
4 bhagwati enterprises 171402.56 L4
5 S R ELECTRICALS 175993.70 L5
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fin_eval.pdf
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finance_141773.pdf
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