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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹26.5 L+₹2.6 L (10.7%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹27.2 L+₹3.2 L (13.4%)Rejected-Finance C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
Closing Date
26 Oct 2021, 11:00 amClosed
DGM I/c (P)
Lube Oil Blending Plant, Asaoti
Provision of Staff Bus Non AC 14 plus 1 seater traveller From Faridabad to Asaoti at LOBP Asaoti for 3 years on Daily Basis.
2021_DLSO_141976_1
LOBP/ASAOTI/PT-01/21-22
Open Tender
Transportation Works
Works
1095 days
LOBP Asaoti
Please Refer NIT document
4 documents required · 4 mandatory
Exempted
Over Email/tender portal
26 Nov 2021
9 Oct 2021
27 Oct 2021
9 Oct 2021
26 Oct 2021
16 Oct 2021
9 Oct 2021 - 14 Oct 2021
14 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Pankaj Kumar Verma Created Date/Time: 21-Nov-2021 11:34 AM Tender Title: Provision of Staff Bus at LOBP Asaoti Tender ID: 2021_DLSO_141976_1
Tender Inviting Authority: DGM I/c (P), LOBP Asaoti
Name of Work: Provision of Staff Bus (Non- AC 14+1 seater traveller) (From Faridabad to Asaoti) at LOBP Asaoti for 3 years (1+1+1) on Daily Basis.
Tender No: LOBP/ASAOTI/PT-01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sam Roadlines(GSTN-06AGUPK7348D1Z2) 3036180.00 -21.11 2395242.40 Twenty Three Lakh Ninty Five Thousand Two Hundred and Fourty Two
2.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 3036180.00 -12.70 2650585.14 Twenty Six Lakh Fifty Thousand Five Hundred and Eighty Five
3.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 3036180.00 -10.51 2717077.48 Twenty Seven Lakh Seventeen Thousand Seventy Seven
Lowest Amount Quoted BY: Sam Roadlines(2395242.40)
BOQ Summary Details Tender Title: Provision of Staff Bus at LOBP Asaoti Tender ID: 2021_DLSO_141976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sam Roadlines 2395242.40 L1
2 VANSH ENTERPRISES 2650585.14 L2
3 SHRI GANESH ELECTRICAL CO. 2717077.48 L3
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