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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC L1, (AMOUNT WITHOUT TAXES) | |
| 2 | L2₹11.9 L+₹1.0 L (9.65%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹10,382
Closing Date
18 May 2020, 3:00 pmClosed
DGM TERMINAL
INDIAN OIL CORPORATION LIMITED KANDLA FST KANDLA KUTCH GUJRAT
PROVIDING ONE 1 NUMBER 18 SEATER VEHICLE FOR TRANSPORTATION OF EMPLOYEES AT KANDLA FORESHORE TERMINAL
2020_GSO_116784_1
IOC/KFST/18SV/LT/2020-21
Limited
Services
Works
180 days
KANDLA FST
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,382
Yes
29 Jun 2020
9 May 2020
19 May 2020
9 May 2020
18 May 2020
9 May 2020
9 May 2020 - 18 May 2020
Indian Oil Corporation eProcurement portal Created By: Manoj Gupta Created Date/Time: 19-May-2020 04:04 PM Tender Title: IOC/KFST/18SV/LT/2020-21 Tender ID: 2020_GSO_116784_1
Tender Inviting Authority: DGM (T), INDIAN OIL (MD), KANDLA FORESHORE TERMINAL
Name of Work: Providing one no. 18 seater vehicle for transportation of employees at Kandla Foreshore Terminal
Contract No: IOC/KFST/18SV/LT/2020-21 dated 09.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAYKA ENTERPRISE 988800.00 19.90 1185571.20 Eleven Lakh Eighty Five Thousand Five Hundred and Seventy One
2.00 MA KARNI TRAVELS AND TRANSPORT 988800.00 9.35 1081252.80 Ten Lakh Eighty One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: MA KARNI TRAVELS AND TRANSPORT(1081252.80)
BOQ Summary Details Tender Title: IOC/KFST/18SV/LT/2020-21 Tender ID: 2020_GSO_116784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KARNI TRAVELS AND TRANSPORT 1081252.80 L1
2 RAYKA ENTERPRISE 1185571.20 L2
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finance_126928.pdf
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