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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹62,594.17 (4.32%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.6 L+₹1.1 L (7.45%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.1 L+₹1.6 L (11.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.2 L+₹2.8 L (19.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
23 Jan 2021, 6:00 pmClosed
Station Manager, Khajuraho AFS
Station Manager, Khajuraho AFS-471606.
Housekeeping contract for Khajuraho AFS
2021_MPSO_130173_1
AV/KHR/2020-21/LT-02
Limited
Administration - Housekeeping
Works
1095 days
Khajuraho AFS
pl refer tender Document.
4 documents required · 4 mandatory
Exempted
30 Jan 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
23 Jan 2021
15 Jan 2021
15 Jan 2021 - 22 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Prashant Yadav Created Date/Time: 25-Jan-2021 12:55 PM Tender Title: Housekeeping contract for Khajuraho AFS Tender ID: 2021_MPSO_130173_1
Tender Inviting Authority: Station Manager, Khajuraho AFS
Name of Work: Housekeeping contract at Khajuraho AFS
Contract No: AV/KHR/2020-21/LT-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 1647214.98 9.99 1811771.76 Eighteen Lakh Eleven Thousand Seven Hundred and Seventy One
2.00 TAPAN KUMAR(GSTN-22AMWPM6759N1Z1) 1647214.98 -5.55 1555794.55 Fifteen Lakh Fifty Five Thousand Seven Hundred and Ninty Four
3.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 1647214.98 -2.40 1607681.82 Sixteen Lakh Seven Thousand Six Hundred and Eighty One
4.00 Karan G Enterprises(GSTN-24BITPS0461H2ZY) 1647214.98 -12.10 1447901.97 Fourteen Lakh Fourty Seven Thousand Nine Hundred and One
5.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 1647214.98 4.60 1722986.87 Seventeen Lakh Twenty Two Thousand Nine Hundred and Eighty Six
6.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 1647214.98 -8.30 1510496.14 Fifteen Lakh Ten Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Karan G Enterprises(1447901.97)
BOQ Summary Details Tender Title: Housekeeping contract for Khajuraho AFS Tender ID: 2021_MPSO_130173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karan G Enterprises 1447901.97 L1
2 MAHADEV ENTERPRISES 1510496.14 L2
3 TAPAN KUMAR 1555794.55 L3
4 Sonu Erectors 1607681.82 L4
5 M/S SHEETAL PRASAD CONTRACTOR 1722986.87 L5
6 NEHA ENTERPRISES 1811771.76 L6
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finance_140258.pdf
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