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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance E 568 GALI NO 79 MAHAVIR ENCLAVE PART III MAHAVIR ENCLAVE PART III SOUTH WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 124 166 AGARWAL FARM MANSAROVAR JAIPUR RAJASTHAN AGARWAL FARM 124 166 AGARWAL FARM MANSAROVAR JAIPUR 124 166 AGARWAL FARM MANSAROVAR JAIPUR MANSAROVAR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
26 Jun 2021, 3:00 pmClosed
Station Manager
IOCL AFS Maharana Pratap Airport Dabok Udaipur Raj 313022
Providing Haulage, General Maintenance Services and Refullers operations at Udaipur AFS
2021_RSO_136899_1
AFS/UDR/HAULAGE/2021-22/LT/02
Limited
Manpower Supply Services
Works
365 days
Udaipur Aviation Fuel Station
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
28 Jun 2021
18 Jun 2021
28 Jun 2021
18 Jun 2021
26 Jun 2021
18 Jun 2021
18 Jun 2021 - 26 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Maurya Created Date/Time: 28-Jun-2021 12:05 PM Tender Title: Haulage Contract Tender ID: 2021_RSO_136899_1
Tender Inviting Authority: STATION MANAGER UDAIPUR AFS
Name of Work: Providing Haulage, General Maintenance Services and Refuellers Operations at Udaipur AFS.
Contract No: AV/AFS/UDR/HAULAGE/2021-22/LT/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 92808.00 0.00 92808.00 Ninty Two Thousand Eight Hundred and Eight
2.00 shivalika electricals and engineers(GSTN-08AFUPC4842B1ZJ) 92808.00 -8.61 84817.23 Eighty Four Thousand Eight Hundred and Seventeen
3.00 Pal Facility Management Services Pvt Ltd(GSTN-07AAGCP7619D1ZE) 92808.00 -61.00 36195.12 Thirty Six Thousand One Hundred and Ninty Five
4.00 LA SOLUTIONZ(GSTN-06AGAPM1212C1ZB) 92808.00 -45.75 50348.34 Fifty Thousand Three Hundred and Fourty Eight
5.00 Precision technocrate&marketers(GSTN-08AANPN5358H1Z8) 92808.00 -7.00 86311.44 Eighty Six Thousand Three Hundred and Eleven
6.00 Ms Balaji Enterprises(GSTN-NA) 92808.00 -62.10 35174.23 Thirty Five Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: Ms Balaji Enterprises(35174.23)
BOQ Summary Details Tender Title: Haulage Contract Tender ID: 2021_RSO_136899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Balaji Enterprises 35174.23 L1
2 Pal Facility Management Services Pvt Ltd 36195.12 L2
3 LA SOLUTIONZ 50348.34 L3
4 shivalika electricals and engineers 84817.23 L4
5 Precision technocrate&marketers 86311.44 L5
6 SUMIT CATERING SERVICES 92808.00 L6
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