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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.4 LAccepted-AOC | 1 | Accepted-AOC -6.00 | |
| 2 | 2₹21.4 L+₹3,414.99 (0.16%)Rejected-AOC | 2 | Rejected-AOC -5.85 | |
| 3 | 3₹23.1 L+₹1.7 L (7.71%)Rejected-AOC | 3 | Rejected-AOC 1.25 | |
| 4 | 4₹23.8 L+₹2.4 L (11.2%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | 4 | Rejected-AOC 4.56 |
Tender Value
₹24.5 L
EMD Value
₹22,767
Closing Date
28 Feb 2019, 9:00 amClosed
SAPTM BAREILLY AFS
IOCL BAREILLY AFS
Provision of Bareilly AFS
2019_UPSO2_92603_1
BLY AFS/HAUL/19-21
Limited
Services
Service
720 days
IOCL BAREILLY AFS
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,767
Yes
27 Jan 2023
20 Feb 2019
1 Mar 2019
21 Feb 2019
28 Feb 2019
21 Feb 2019
Indian Oil Corporation eProcurement portal Created By: AKHILESH KISHORE UPADHYAYA Created Date/Time: 01-Mar-2019 03:57 PM Tender Title: HAULAGE SERVICES FOR BAREILLY AFS Tender ID: 2019_UPSO2_92603_1
Tender Inviting Authority: SATM, BAREILLY AFS
Name of Work: Providing Haulage services at IOCL,BareillyAFS
Contract No: 1053_2019_PT-N_0376_Haulage for BLY AFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.G. RASTOGI 2276658.96 1.25 2305117.20 Twenty Three Lakh Five Thousand One Hundred and Seventeen
2.00 S S Enterprises 2276658.96 4.56 2380474.61 Twenty Three Lakh Eighty Thousand Four Hundred and Seventy Four
3.00 Archana Electricals 2276658.96 -6.00 2140059.42 Twenty One Lakh Fourty Thousand Fifty Nine
4.00 SHIVAM ENTERPRISES 2276658.96 -5.85 2143474.41 Twenty One Lakh Fourty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: Archana Electricals(2140059.42)
BOQ Summary Details Tender Title: HAULAGE SERVICES FOR BAREILLY AFS Tender ID: 2019_UPSO2_92603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Archana Electricals 2140059.42 L1
2 SHIVAM ENTERPRISES 2143474.41 L2
3 K.G. RASTOGI 2305117.20 L3
4 S S Enterprises 2380474.61 L4
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