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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹75,676.88+₹2,882.93 (3.96%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹77,839.08+₹5,045.13 (6.93%)Rejected-AOC 29 MODEL TOWN BEHIND GURUDWARA PATHANKOT | PATHANKOT | PATHANKOT | PUNJAB | 145001 | L3 | Rejected-AOC Not L1 |
Tender Value
₹17.0 L
EMD Value
₹8,110
Closing Date
20 Jan 2020, 11:00 amClosed
Sr APTM Pathankot AFS
Sr APTM Indian Oil Corporation Ltd Aviation Fuel Station Air Force Station Pathankot
Haulage Contract at Pathankot Aviation Fuel Station
2020_PSO_111087_1
AVN/PTK/HAULAGE/LT-01/2020-23
Limited
Services
Service
730 days
Haulage contaract at Pathankot AFS
Complete documents to be uploaded as per Tender Documents
2 documents required · 2 mandatory
₹8,110
Yes
17 Apr 2020
9 Jan 2020
21 Jan 2020
10 Jan 2020
20 Jan 2020
10 Jan 2020
10 Jan 2020 - 20 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Jai Prakash Singh Created Date/Time: 21-Jan-2020 12:23 PM Tender Title: Housekeeping Contract Tender ID: 2020_PSO_111087_1
Tender Inviting Authority: Sr. APTM, Pathankot
Name of Work: Haulage Contract at Pathankot Aviation Fuel Station
Contract No: AVN/PTK/HAULAGE/LT-01/2020-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Navin Electrical & Mechanical Works 72073.22 1.00 72793.95 Seventy Two Thousand Seven Hundred and Ninty Three
2.00 M/S ajay 72073.22 5.00 75676.88 Seventy Five Thousand Six Hundred and Seventy Six
3.00 Kailu Construction Co 72073.22 8.00 77839.08 Seventy Seven Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Navin Electrical & Mechanical Works(72793.95)
BOQ Summary Details Tender Title: Housekeeping Contract Tender ID: 2020_PSO_111087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Navin Electrical & Mechanical Works 72793.95 L1
2 M/S ajay 75676.88 L2
3 Kailu Construction Co 77839.08 L3
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