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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
6 Apr 2022, 2:30 pmClosed
GM (PJ-Contracts)
General Manager (PJ-Contracts) Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Rate Contract for providing associated services (Supply and washing of towels linens) and charges etc for inventory items
2022_PLHO_148899_1
PLCC//WASHING LINENS//HR/22023
Open Tender
Administration - Housekeeping
Works
1096 days
Noida
As per tender documents
8 documents required · 8 mandatory
₹10,000
Yes
6 May 2022
16 Mar 2022
7 Apr 2022
16 Mar 2022
6 Apr 2022
24 Mar 2022
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 06-May-2022 10:26 AM Tender Title: Rate Contract for providing associated services (Supply and washing of towels linens) and charges etc for inventory items Tender ID: 2022_PLHO_148899_1
Tender Inviting Authority:Deputy General Manager (Contracts)
Name of Work: Rate Contract for providing associated services (Supply and washing of towels linens) and charges etc. for inventory items
Tender No: PLCC//WASHING LINENS//HR/22023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 das associates(GSTN-07AAFFD0215K2ZR) 789625.88 -14.60 674340.50 Six Lakh Seventy Four Thousand Three Hundred and Fourty
2.00 SUPER DRY CLEANERS(GSTN-NA) 789625.88 -11.50 698818.90 Six Lakh Ninty Eight Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: das associates(674340.50)
BOQ Summary Details Tender Title: Rate Contract for providing associated services (Supply and washing of towels linens) and charges etc for inventory items Tender ID: 2022_PLHO_148899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 das associates 674340.50 L1
2 SUPER DRY CLEANERS 698818.90 L2
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