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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance C 4 II ND FLOOR MALVIYA NAGAR NEW DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | 1 | Accepted-Finance SINGLE TENDER |
Tender Value
₹2.7 L
Closing Date
5 Feb 2025, 9:00 amClosed
DRH, GDO
GOA DIVISIONAL OFFICE SADA MORMUGAO GOA
Procurement of Spare parts from M/s Sopan for Resuming the CBG Sales at the RO M/s GK Pawar Village- Shirla Dist. Sangli (Sap Code-192187) under Goa Divisional Office under Maharashtra State Office
2025_MSO_183404_1
MSO/GDO/2024-25/ST/GK/1
Single
Services
Works
G K PAWAR VILLAGE RED TAL. SHIRALA DIST.SANGLI MA
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
30 Apr 2025
28 Jan 2025
6 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Deependra Kumar Verma Created Date/Time: 06-Feb-2025 12:51 PM Tender Title: MSO/GDO/2024-25/ST/GK/1 Tender ID: 2025_MSO_183404_1
Tender Inviting Authority: DRH, GDO
Name of Work: PROCUREMENT OF SPARES FOR RESUMING CBG SALES AT THE RO M/S G K PAWAR VILLAGE- SHIRALA DIST- SANGLI (SAP CODE-192187) under Goa Divisional Office under Maharashtra State Office
Contract No: MSO/GDO/2024-25/ST/CBG/GK/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOPAN O AND M CO PVT LTD (GSTN-27AAFCS9163C1Z9) BID ID -1053809 232961.00 7.00 249268.27 Two Lakh Fourty Nine Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SOPAN O AND M CO PVT LTD(249268.27)
BOQ Summary Details Tender Title: MSO/GDO/2024-25/ST/GK/1 Tender ID: 2025_MSO_183404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOPAN O AND M CO PVT LTD (BID ID -1053809) 249268.27 L1
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