Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
| 2 | Admitted-Finance 32 3T A K GHOSH 32 3T GARIAHAT ROAD SOUTH 1ST FLOOR DHAKURIA KOLKATA WEST BENGAL 700031 | KOLKATA | WEST BENGAL | 700031 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Bid Security Declaration in lieu of EMD not submitted/uploaded |
Tender Value
Refer Docs
Closing Date
6 May 2021, 12:30 pmClosed
Sr Airport Terminal Manager
INDIAN OIL CORPORATION LTD MARKETING DIVISION AVIATION FUEL STATION KALAIKUNDA 5 WING, AIR FORCE STATION, WEST BENGAL PIN 721303
Handling contract at Kalaikunda AFS
2021_ERO_134436_1
AV/KALAIKUNDA AFS/PT/HC/21-22
Open Tender
Services
Service
1095 days
AVIATION FUEL STATION KALAIKUNDA
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
27 Aug 2021
19 Apr 2021
7 May 2021
19 Apr 2021
6 May 2021
20 Apr 2021
Indian Oil Corporation eProcurement portal Created By: KAUSIK MARIK Created Date/Time: 27-Aug-2021 06:05 PM Tender Title: Handling contract at Kalaikunda AFS Tender ID: 2021_ERO_134436_1
Tender Inviting Authority: Dy General Manager (Avn),IOCL(M.D.) Dhakuria, Kolkata
Name of Work: Handling Contract jobs at Kalaikunda AFS
Contract No: AV/KALAIKUNDA AFS/PT/HC/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 2295076.80 -85.11 2117500.45 Twenty One Lakh Seventeen Thousand Five Hundred
2.00 PABSTA Engineers India Limited(GSTN-19AAHCP2326C1Z0) 2295076.80 -72.40 2144019.02 Twenty One Lakh Fourty Four Thousand Ninteen
3.00 PANDA ENTERPRISES(GSTN-21ANLPP8444K1ZL) 2295076.80 -90.01 2107276.92 Twenty One Lakh Seven Thousand Two Hundred and Seventy Six
4.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 2295076.80 -100.00 2086433.45 Twenty Lakh Eighty Six Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SABUJER AVIZAN NURSERY(2086433.45)
BOQ Summary Details Tender Title: Handling contract at Kalaikunda AFS Tender ID: 2021_ERO_134436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUJER AVIZAN NURSERY 2086433.45 L1
2 PANDA ENTERPRISES 2107276.92 L2
3 GLOBAL INDIA CONSTRUCTION COMPANY 2117500.45 L3
4 PABSTA Engineers India Limited 2144019.02 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .