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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical GROUND FLOOR BHARANA HOUSE NO 404 NEAR BUS STAND VADINAR ROAD NEAR BUS STAND VADINAR ROAD BHARANA DEVBHUMI DWARKA GUJARAT | Rejected-Technical PQC Shortfall Rejected |
| 4 | Rejected-Technical | Rejected-Technical PQC Shortfall Rejected |
Tender Value
Refer Docs
Closing Date
6 Mar 2021, 4:00 pmClosed
GM Ops GSO
GSO Ahmedabad
Public Tender for Contract of Utility services Water Supply at Kandla Main Terminal, Gandhidham.
2021_GSO_131826_1
GSO/OPS/KMT/WATER/PT/2021-24
Open Tender
Miscellaneous Goods
Supply
365 days
Kandla Main Terminal
As per NIT
2 documents required · 2 mandatory
Exempted
16 Jun 2021
16 Feb 2021
8 Mar 2021
16 Feb 2021
6 Mar 2021
16 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Hemant Sharma Created Date/Time: 28-Apr-2021 01:32 PM Tender Title: Tender for Contract of Utility services Water Supply at Kandla Main Terminal Tender ID: 2021_GSO_131826_1
Tender Inviting Authority: GM (OPS), GSO
Name of Work: Public Tender for Supply of Utility Services Water Through Tanker at Kandla Main Terminal, BG Siding & IOC Officers Colony Kharirohar
Contract No: GSO/OPS/KMT/WATER/PT/2021-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishnawatersupply(GSTN-NA) 1435200.00 -8.00 1320384.00 Thirteen Lakh Twenty Thousand Three Hundred and Eighty Four
2.00 BHOLA WATER SUPPLY(GSTN-NA) 1435200.00 -13.00 1248624.00 Tweleve Lakh Fourty Eight Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: BHOLA WATER SUPPLY(1248624.00)
BOQ Summary Details Tender Title: Tender for Contract of Utility services Water Supply at Kandla Main Terminal Tender ID: 2021_GSO_131826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLA WATER SUPPLY 1248624.00 L1
2 krishnawatersupply 1320384.00 L2
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tech_eval.pdf
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