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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹12,152.82 (1.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹7,777.81 (0.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.1 L+₹4,861.13 (0.48%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹9,859
Closing Date
11 Apr 2020, 4:00 pmClosed
DGM IC HR GSO
HR DEPARTMENT GUJARAT STATE OFFICE INDIAN OIL BHAVAN 205 NR SOLA FLYOVER SG HIGHWAY SOLA AHMEDABAD 380 060
Catering, Caretaking, Upkeep and Maintenance of Ambawadi Transit and Tulsi Guesthouse, Ahmedabad
2020_GSO_115501_1
GSO/HR/2019-20/LT-01/Transit
Limited
Services
Service
1095 days
Ambawadi Transit and Tulsi Guesthouse, Ahmedabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,859
Yes
31 Aug 2020
9 Apr 2020
13 Apr 2020
9 Apr 2020
11 Apr 2020
9 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Ankita Fate Created Date/Time: 16-Apr-2020 06:01 PM Tender Title: GSO/HR/2019-20/LT-01/Transit Tender ID: 2020_GSO_115501_1
Tender Inviting Authority: DGM I/c (HR), GSO
Name of Work: Provision of Catering, Caretaking, Upkeep & Maintenance of Ambawadi Transit and Tulsi Guest House, Ahmedabad - 380006
Tender No. : GSO/HR/2019-20/LT-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VASUS SERVICE 985944.12 13.00 1011222.00 Ten Lakh Eleven Thousand Two Hundred and Twenty Two
2.00 maazda caterers 985944.12 9.00 1003444.19 Ten Lakh Three Thousand Four Hundred and Fourty Four
3.00 M/S.VISHALSINGH P INDA 985944.12 15.25 1015597.01 Ten Lakh Fifteen Thousand Five Hundred and Ninty Seven
4.00 VRAJ CATERING CO 985944.12 11.50 1008305.32 Ten Lakh Eight Thousand Three Hundred and Five
Lowest Amount Quoted BY: maazda caterers(1003444.19)
BOQ Summary Details Tender Title: GSO/HR/2019-20/LT-01/Transit Tender ID: 2020_GSO_115501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maazda caterers 1003444.19 L1
2 VRAJ CATERING CO 1008305.32 L2
3 VASUS SERVICE 1011222.00 L3
4 M/S.VISHALSINGH P INDA 1015597.01 L4
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