Tender Details
This tender closed on 07 Mar 2024. 10 tenders like it are open now.
| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Tender No Rpnc240020 Part A And Part B Annual Rate Contract For Providing
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4637907 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 15, 2024 17:34 |
| End Date |
Expired
07/03/2024
Expired 975 days ago |
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Award of Contract & Bid Results
M/S Majer Singh
36201976.56
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | JYOTI TRAVELS | 07-03-2024 10:58:21 | N/A | Qualified |
| 2 | M/S Majer Singh | 15-03-2024 09:32:42 | MSE | Qualified |
| 3 | M/S SUNSHINE ROADLINES | 06-03-2024 20:54:19 | MSE | Disqualified |
| 4 | NEW GURU KANSHI TRANSPORT CO | 07-03-2024 11:43:38 | MSE | Qualified |
| 5 | NIHAN INFRASTRUCTURE PRIVATE LIMITED | 07-03-2024 11:20:28 | MSE | Qualified |
| 6 | PAUL TRAVELS | 07-03-2024 14:29:14 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S Majer Singh( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing | 61478971.64 | L1 |
| 2 | NIHAN INFRASTRUCTURE PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing | 65472129.08 | L2 |
| 3 | JYOTI TRAVELS | Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing | 71935043.59 | L3 |
| 4 | PAUL TRAVELS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing | 77900000.00 | L4 |
| 5 | NEW GURU KANSHI TRANSPORT CO( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing | 93806352.00 | L5 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing Operating of Bolero LMV for 24hours duty at Panipat Refinery and Petrochemical Complex | Custom Bid for Services | 1 | ₹ 36201976.560 |
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