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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.4 LAccepted-AOC | L-1 | Accepted-AOC Offer is lowest | |
| 2 | L-2₹21.8 L+₹44,984.64 (2.11%)Rejected-Finance C 32 JASWANT VILLA MUNDERA CHUNGI ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L-2 | Rejected-Finance Offer of bidder is not lowest | |
| 3 | L-3₹22.2 L+₹85,245.89 (3.99%)Rejected-Finance | L-3 | Rejected-Finance Offer of bidder is not lowest | |
| 4 | L-4₹22.5 L+₹1.1 L (5.26%)Rejected-Finance | L-4 | Rejected-Finance Offer of bidder is not lowest | |
| 5 | L-5₹23.6 L+₹2.2 L (10.5%)Rejected-Finance | L-5 | Rejected-Finance Offer of bidder is not lowest |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
28 Apr 2020, 3:00 pmClosed
General Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Providing 01 No. 2WD non AC Mahindra Bolero POWER PLUS SLX ABS or any other equivalent vehicle of Model Jan-20 or later for Night patrolling of Mainline ROW under WRPL Rajola jurisdiction
2020_WRSEN_115459_1
PWSNT19083
Open Tender
Services
Works
730 days
IOCL, Rajola Jurisdiction, Via Sojat, Dist Pali
Please refer Tender documents.
16 documents required · 16 mandatory
₹23,700
Yes
27 May 2020
13 Apr 2020
29 Apr 2020
14 Apr 2020
28 Apr 2020
21 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 18-May-2020 11:23 AM Tender Title: Providing 01 No. 2WD non AC Mahindra Bolero POWER PLUS SLX ABS or any other equivalent vehicle of Model Jan-20 or later for Night patrolling of Mainline ROW under WRPL Rajola jurisdiction Tender ID: 2020_WRSEN_115459_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Providing 01 No. 2WD non AC Mahindra Bolero POWER PLUS SLX ABS or any other equivalent vehicle of Model Jan’20 or later for Night patrolling of Mainline ROW under WRPL Rajola jurisdiction
Tender No: PWSNT19083 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri shyam travels 2249232.08 0.00 2249232.08 Twenty Two Lakh Fourty Nine Thousand Two Hundred and Thirty Two
2.00 bheru singh chauhan(chauhan travels) 2249232.08 -5.00 2136770.48 Twenty One Lakh Thirty Six Thousand Seven Hundred and Seventy
3.00 Ms Shyam Lal Pratap Mal ji 2249232.08 4.98 2361243.84 Twenty Three Lakh Sixty One Thousand Two Hundred and Fourty Three
4.00 Bhairav Electricals 2249232.08 -1.21 2222016.37 Twenty Two Lakh Twenty Two Thousand Sixteen
5.00 CHARBHUJA SERVICES 2249232.08 16.00 2609109.21 Twenty Six Lakh Nine Thousand One Hundred and Nine
6.00 SHREE SAI CORPORATION 2249232.08 5.00 2361693.68 Twenty Three Lakh Sixty One Thousand Six Hundred and Ninty Three
7.00 DREAM TOUR AND TRAVELS 2249232.08 -3.00 2181755.12 Twenty One Lakh Eighty One Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: bheru singh chauhan(chauhan travels)(2136770.48)
BOQ Summary Details Tender Title: Providing 01 No. 2WD non AC Mahindra Bolero POWER PLUS SLX ABS or any other equivalent vehicle of Model Jan-20 or later for Night patrolling of Mainline ROW under WRPL Rajola jurisdiction Tender ID: 2020_WRSEN_115459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bheru singh chauhan(chauhan travels) 2136770.48 L1
2 DREAM TOUR AND TRAVELS 2181755.12 L2
3 Bhairav Electricals 2222016.37 L3
4 shri shyam travels 2249232.08 L4
5 Ms Shyam Lal Pratap Mal ji 2361243.84 L5
6 SHREE SAI CORPORATION 2361693.68 L6
7 CHARBHUJA SERVICES 2609109.21 L7
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