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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹18.1 L+₹3.1 L (20.5%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.8 L+₹3.7 L (24.9%)Rejected-AOC AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.0 L+₹3.9 L (26.0%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
Closing Date
24 Nov 2021, 3:00 pmClosed
Ashok N Sawant
Indian Oil corporation Ltd, MSO BKC Mumbai
Product uplifting services at Deepak Fertilizers Taloja
2021_MSO_143551_1
MSO/OPS/SERV/LT01/2021-23
Limited
Other Services
Works
1095 days
Indian Oil Corporation Ltd
As per Tenderdocuments
4 documents required · 4 mandatory
Exempted
26 Nov 2021
15 Nov 2021
25 Nov 2021
15 Nov 2021
24 Nov 2021
15 Nov 2021
15 Nov 2021 - 24 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Ashok Sawant Created Date/Time: 26-Nov-2021 02:03 PM Tender Title: SERVICES AT TALOJA Tender ID: 2021_MSO_143551_1
Tender Inviting Authority : DGM(LPG-OPS), MSO, Marketing Division.
Name of Work : Work of Custom Handling Agent (CHA) for LPG/Propane/Butane imports at Aegis Logistics Limited, Mumbai.
Tender No. : MSO/OPS/SERV/LT-01/2021-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA ENTERPRISES(GSTN-27ALZPG4239R1Z1) 1647972.00 -8.74 1503939.25 Fifteen Lakh Three Thousand Nine Hundred and Thirty Nine
2.00 Shree Gurudatta Enterprises(GSTN-27AKZPD8173E1ZO) 1647972.00 10.00 1812769.20 Eighteen Lakh Tweleve Thousand Seven Hundred and Sixty Nine
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 1647972.00 15.00 1895167.80 Eighteen Lakh Ninty Five Thousand One Hundred and Sixty Seven
4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 1647972.00 14.00 1878688.08 Eighteen Lakh Seventy Eight Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(1503939.25)
BOQ Summary Details Tender Title: SERVICES AT TALOJA Tender ID: 2021_MSO_143551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 1503939.25 L1
2 Shree Gurudatta Enterprises 1812769.20 L2
3 AARADHYA CONSTRUCTION 1878688.08 L3
4 RK Construction 1895167.80 L4
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