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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,712.70Accepted-Finance | ₹63,712.70 | L1 | Accepted-Finance Bid Rank 1 as per quoted rate |
| 2 | L2₹68,013.31+₹4,300.61 (6.75%)Accepted-Finance | ₹68,013.31+₹4,300.61 (6.75%) | L2 | Accepted-Finance Bid Rank 2 as per quoted rate |
| 3 | L3₹68,395.59+₹4,682.89 (7.35%)Accepted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹68,395.59+₹4,682.89 (7.35%) | L3 | Accepted-Finance Bid Rank 3 as per quoted rate |
| 4 | L4₹71,836.07+₹8,123.37 (12.8%)Accepted-Finance | ₹71,836.07+₹8,123.37 (12.8%) | L4 | Accepted-Finance Bid Rank 4 as per quoted rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Relaxation criteria is not mentioned for mandatory documents in the tender, hence, the bidder can be rejected as turnover is a mandatory clause for the tender. Bidder has also not submitted most of the mandatory tender documents |
Tender Value
₹33.6 L
Closing Date
14 Aug 2023, 11:00 amClosed
R S Wallang
Chief APTM Dimapur AFS IOCL(MD) Dimapur Airport Simapur-797115 Nagaland
Handling and Assistance in refuelling and maintenance contract at Dimapur AFS
2023_NEISO_169012_1
AV/DIMAPUR AFS/PT/HC/23-24/01
Open Tender
Haulage Handling Services
Service
1095 days
Dimapur AFS
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
28 Aug 2023
24 Jul 2023
16 Aug 2023
24 Jul 2023
14 Aug 2023
24 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Wallang Raymilland S Created Date/Time: 27-Aug-2023 08:59 AM Tender Title: Handling and Assistance in refuelling and maintenance contract at Dimapur AFS Tender ID: 2023_NEISO_169012_1
Tender Inviting Authority: Chief Airport Terminal Manager, Dimapur AFS
Name of Work: Handling and Assistance in Refueling & Maintenance Contract at Dimapur AFS
Contract No: AV/DIMAPUR AFS/PT/HC/23-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DOMO SORA(GSTN-12CRZPS3769N1ZL) 73269.61 -55.00 68013.31 Sixty Eight Thousand Thirteen
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 73269.61 -51.00 68395.59 Sixty Eight Thousand Three Hundred and Ninty Five
3.00 M/S CREST ENTERPRISE(GSTN-NA) 73269.61 -15.00 71836.07 Seventy One Thousand Eight Hundred and Thirty Six
4.00 VARUNITHA ENTERPRISES(GSTN-NA) 73269.61 -100.00 63712.70 Sixty Three Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: VARUNITHA ENTERPRISES(63712.70)
BOQ Summary Details Tender Title: Handling and Assistance in refuelling and maintenance contract at Dimapur AFS Tender ID: 2023_NEISO_169012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUNITHA ENTERPRISES 63712.70 L1
2 M/S DOMO SORA 68013.31 L2
3 friends earth movers 68395.59 L3
4 M/S CREST ENTERPRISE 71836.07 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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