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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Not L-1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not L-1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT L-1 | |
| 5 | Rejected-Technical BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | - | Rejected-Technical NOT L-1 |
Tender Value
Refer Docs
EMD Value
₹18,700
Closing Date
14 Feb 2022, 11:00 amClosed
Sr.APTM
Indian Oil Corporation Limited, Aviation Fuel Station, LBSI Airport, Babatpur, Varanasi 221006
Operation assistance and allied services contract at Varanasi AFS
2022_UPSO1_147077_1
VNS/AFS/AVN/LT/2022
Limited
Services
Works
334 days
IOCL LBSI Airport, Babatpur
As per PQC
4 documents required · 4 mandatory
₹18,700
Yes
17 Feb 2022
7 Feb 2022
15 Feb 2022
7 Feb 2022
14 Feb 2022
7 Feb 2022
7 Feb 2022 - 14 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Pawan Kumar Chaurasia Created Date/Time: 15-Feb-2022 01:29 PM Tender Title: Operation assistance and allied services contract Tender ID: 2022_UPSO1_147077_1
Tender Inviting Authority: Sr. APTM, VAranasi AFS
Name of Work: Operation assistance and allied service contract at Varanasi AFS
Tender No: VNS/AFS/AVN/LT/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sonu Electric(GSTN-09ANSPK8816F1ZG) 143849.00 -5.10 136512.70 One Lakh Thirty Six Thousand Five Hundred and Tweleve
2.00 OM ENTERPRISES(GSTN-09AZOPS5823Q1Z8) 143849.00 3.00 148164.47 One Lakh Fourty Eight Thousand One Hundred and Sixty Four
3.00 M/s Shivam Construction(GSTN-09AFZPY6216J1ZD) 143849.00 5.00 151041.45 One Lakh Fifty One Thousand Fourty One
4.00 JAI SANTOSHI MAA PAINTS AND HARDWARE(GSTN-09AZUPS8786L1ZS) 143849.00 8.60 156220.01 One Lakh Fifty Six Thousand Two Hundred and Twenty
5.00 bhagwati enterprises(GSTN-09AWLPS4014M1Z0) 143849.00 17.93 169641.13 One Lakh Sixty Nine Thousand Six Hundred and Fourty One
6.00 S R ELECTRICALS(GSTN-09BFWPK0381N1ZN) 143849.00 11.99 161096.50 One Lakh Sixty One Thousand Ninty Six
Lowest Amount Quoted BY: Sonu Electric(136512.70)
BOQ Summary Details Tender Title: Operation assistance and allied services contract Tender ID: 2022_UPSO1_147077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu Electric 136512.70 L1
2 OM ENTERPRISES 148164.47 L2
3 M/s Shivam Construction 151041.45 L3
4 JAI SANTOSHI MAA PAINTS AND HARDWARE 156220.01 L4
5 S R ELECTRICALS 161096.50 L5
6 bhagwati enterprises 169641.13 L6
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finance_157298.pdf
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