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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT NO 64 2ND FLOOR INDIRA COMMERCIAL COMPLEX MAIN ROAD TRANSPORT NAGAR KORBA C G KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 11:00 amClosed
GM I/c (OPS) MPSO
MP State Office, Indian Oil Bhawan, 16, Arera Hills, Jail Road, Bhopal 462011 MP
Provision of MPV at Korba Terminal
2021_MPSO_136512_1
MPSO/OPS/PT-Staff Vehicle/Korba/21-22
Open Tender
Services
Works
1095 days
KORBA TERMINAL
As per NIT
5 documents required · 5 mandatory
Exempted
MPSO BHOPAL
30 Aug 2021
9 Jun 2021
29 Jun 2021
9 Jun 2021
28 Jun 2021
18 Jun 2021
17 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Mayur Kolhe Created Date/Time: 10-Aug-2021 02:44 PM Tender Title: MPSO/OPS/PT-Staff Vehicle/Korba/21-22 Tender ID: 2021_MPSO_136512_1
Tender Inviting Authority: GM I/c(O), MPSO
Name of Work: Provision of MPV (7+1 Seater) at IOCL, Korba Terminal
Tender ref. no. - MPSO/OPS/PT-Staff Vehicle/Korba/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 1379286.00 -31.50 944810.91 Nine Lakh Fourty Four Thousand Eight Hundred and Ten
2.00 Paradise Travels(GSTN-23JROPK8594P1ZH) 1379286.00 -20.00 1103428.80 Eleven Lakh Three Thousand Four Hundred and Twenty Eight
3.00 SHREE GOSAI ENTERPRISES(GSTN-23ADIFS5343P1ZL) 1379286.00 -11.00 1227564.54 Tweleve Lakh Twenty Seven Thousand Five Hundred and Sixty Four
4.00 AMISH KUMAR RAY(GSTN-22AZGPR0035B1Z2) 1379286.00 -27.20 1004120.21 Ten Lakh Four Thousand One Hundred and Twenty
5.00 MANAN KHAN(GSTN-22AFPPK7509E2ZH) 1379286.00 -22.22 1072808.65 Ten Lakh Seventy Two Thousand Eight Hundred and Eight
6.00 ANNAPURNA TRADING COMPANY(GSTN-22BQTPA3791G1ZS) 1379286.00 -27.43 1000947.85 Ten Lakh Nine Hundred and Fourty Seven
7.00 Subodh kumar shukla(GSTN-NA) 1379286.00 -27.89 994603.13 Nine Lakh Ninty Four Thousand Six Hundred and Three
8.00 RAVINDRA SINGH ANAND(GSTN-NA) 1379286.00 1.26 1396665.00 Thirteen Lakh Ninty Six Thousand Six Hundred and Sixty Five
9.00 SHRIKANT ALONI(GSTN-NA) 1379286.00 -30.00 965500.20 Nine Lakh Sixty Five Thousand Five Hundred
Lowest Amount Quoted BY: Sonu Erectors(944810.91)
BOQ Summary Details Tender Title: MPSO/OPS/PT-Staff Vehicle/Korba/21-22 Tender ID: 2021_MPSO_136512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu Erectors 944810.91 L1
2 SHRIKANT ALONI 965500.20 L2
3 Subodh kumar shukla 994603.13 L3
4 ANNAPURNA TRADING COMPANY 1000947.85 L4
5 AMISH KUMAR RAY 1004120.21 L5
6 MANAN KHAN 1072808.65 L6
7 Paradise Travels 1103428.80 L7
8 SHREE GOSAI ENTERPRISES 1227564.54 L8
9 RAVINDRA SINGH ANAND 1396665.00 L9
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