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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
23 Feb 2023, 2:00 pmClosed
DGM
Deputy General Manager INDIAN OIL CORPORATION LTD INDANE BOTTLING PLANT PERIYAKALANDAI KATTAMPATTI POST KINATHUKADAVU TALUK COIMBATORE 642202 TAMIL NADU
Hiring service of a AC Sedan Office Car Coimbatore Bottling Plant
2023_SROTN_163020_1
CBEBP/LT-2/Office Car /2022-23
Limited
Transportation Services
Service
365 days
Coimbatore LPG Plant
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
24 Feb 2023
15 Feb 2023
24 Feb 2023
15 Feb 2023
23 Feb 2023
15 Feb 2023
Indian Oil Corporation eProcurement portal Created By: ARUMUGAM P Created Date/Time: 24-Feb-2023 04:03 PM Tender Title: Hiring service of a AC Sedan Office Car Coimbatore Bottling Plant Tender ID: 2023_SROTN_163020_1
Tender Inviting Authority : DGM (Plant ) , INDIAN OIL CORPORATION LTD, MARKETING DIVISION, INDANE BOTTLING PLANT , COIMBATORE.
Name of Work: Hiring service of a AC car of 4+1 capacity – Office Car - Coimbatore Bottling Plant
Contract No: CBEBP/LT-2/Office Car /2022-23 NOTE: Rate being quoted in BOQ is for 1 year. GST will be paid extra at actual. This contract is initially valid for one year extendable for second and third year at the sole discretion of IOCL on satisfactory completion of work with same terms & conditions
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITHIN GROUP OF COMPANIES(GSTN-33CIXPS9393H1Z6) 754177.45 -15.11 640221.24 Six Lakh Fourty Thousand Two Hundred and Twenty One
2.00 SS TRAVELS(GSTN-33ABWFS5515M1ZI) 754177.45 -11.70 665938.69 Six Lakh Sixty Five Thousand Nine Hundred and Thirty Eight
3.00 SRI BABU TRAVELS(GSTN-33AEFPH0411K2Z1) 754177.45 -15.34 638486.63 Six Lakh Thirty Eight Thousand Four Hundred and Eighty Six
4.00 SRI NARAYANA TRAVELS(GSTN-33ADSPR0669P2ZM) 754177.45 -15.22 639391.64 Six Lakh Thirty Nine Thousand Three Hundred and Ninty One
5.00 SMART TRAVELS(GSTN-NA) 754177.45 -15.56 636827.44 Six Lakh Thirty Six Thousand Eight Hundred and Twenty Seven
6.00 sri sastha cabs(GSTN-NA) 754177.45 14.70 865041.54 Eight Lakh Sixty Five Thousand Fourty One
Lowest Amount Quoted BY: SMART TRAVELS(636827.44)
BOQ Summary Details Tender Title: Hiring service of a AC Sedan Office Car Coimbatore Bottling Plant Tender ID: 2023_SROTN_163020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMART TRAVELS 636827.44 L1
2 SRI BABU TRAVELS 638486.63 L2
3 SRI NARAYANA TRAVELS 639391.64 L3
4 NITHIN GROUP OF COMPANIES 640221.24 L4
5 SS TRAVELS 665938.69 L5
6 sri sastha cabs 865041.54 L6
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