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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹72,545.91+₹11,538.26 (18.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹78,764.13+₹17,756.48 (29.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.4 L
EMD Value
₹29,350
Closing Date
4 Jul 2019, 11:00 amClosed
CAM
AURANGABAD
HAULAGE_CONTRACT
2019_MSO_99488_1
IOCL/AAO/LT-01/HAULAGE/2019
Limited
Services
Works
AURANGABAD
AS_PER_TENDER
2 documents required · 2 mandatory
₹29,350
19 Feb 2020
19 Jun 2019
5 Jul 2019
19 Jun 2019
4 Jul 2019
19 Jun 2019
19 Jun 2019 - 4 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Shripad Chavan Created Date/Time: 08-Jul-2019 12:29 PM Tender Title: IOCL/AAO/LT-01/HAULAGE/2019 Tender ID: 2019_MSO_99488_1
Tender Inviting Authority: CAM- AURANGABAD AREA OFFICE
Name of Work: "Miscellaneous works, cleaning, up-keeping and allied office jobs etc under Aurangabad Area office."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s,YOGESH ENTERPRISES 69091.34 5.00 72545.91 Seventy Two Thousand Five Hundred and Fourty Five
2.00 DIVIJ ENTERPIRSES 69091.34 14.00 78764.13 Seventy Eight Thousand Seven Hundred and Sixty Four
3.00 RAVIDEO ENTERPRISES 69091.34 -11.70 61007.65 Sixty One Thousand Seven
Lowest Amount Quoted BY: RAVIDEO ENTERPRISES(61007.65)
BOQ Summary Details Tender Title: IOCL/AAO/LT-01/HAULAGE/2019 Tender ID: 2019_MSO_99488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIDEO ENTERPRISES 61007.65 L1
2 M/s,YOGESH ENTERPRISES 72545.91 L2
3 DIVIJ ENTERPIRSES 78764.13 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_109456.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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