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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | Rejected-Technical Dis-qualifies on PQC for Similar Work definition and other mandatory documents of IBC, Undertaking for tender acceptance, Declaration A, B, C,D, Declarations for non-tampering and PF registration certificate |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
8 May 2020, 6:00 pmClosed
CGM, CONTRACT CELL
CGM, CONTRACT CELL Contract Cell (3RD Floor) Indian Oil Bhavan, Northern Regional Office 1, Aurobindo Marg, Yusuf Sarai, New Delhi 110016
RATE CONTRACT FOR MANUFACTURING, TRANSPORTATION AND INSTALLATION OF SERVO XPRESS KIOSKS AT RETAIL OUTLETS UNDER PUNJAB STATE OFFICE
2020_NRO_115665_1
RCC/NR/PSO/LUBE/PT-09/2020-21
Open Tender
Civil Works
Works
365 days
Punjab State Office.
As per NIT
6 documents required · 6 mandatory
₹33,000
Yes
No pre-bid in person
6 Jul 2020
20 Apr 2020
11 May 2020
20 Apr 2020
8 May 2020
1 May 2020
21 Apr 2020 - 26 Apr 2020
27 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 06-Jul-2020 10:09 AM Tender Title: RATE CONTRACT FOR MANUFACTURING, TRANSPORTATION AND INSTALLATION OF SERVO XPRESS KIOSKS AT RETAIL OUTLETS UNDER PUNJAB STATE OFFICE Tender ID: 2020_NRO_115665_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Rate Contract for Manufacturing, Transportation and Installation of Servo Xpress Koisks at Retail Outlets under Punjab State Office.
Contract No: RCC/NR/PSO/ENG/PT-09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Subodh Agarwal 4662000.00 50.00 6993000.00 Sixty Nine Lakh Ninty Three Thousand
2.00 Ambujam 4662000.00 -17.51 3845683.80 Thirty Eight Lakh Fourty Five Thousand Six Hundred and Eighty Three
3.00 SAPPHIRE GLOW SIGNS 4662000.00 -8.75 4254075.00 Fourty Two Lakh Fifty Four Thousand Seventy Five
4.00 AMBUJAM 4662000.00 -17.50 3846150.00 Thirty Eight Lakh Fourty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Ambujam(3845683.80)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MANUFACTURING, TRANSPORTATION AND INSTALLATION OF SERVO XPRESS KIOSKS AT RETAIL OUTLETS UNDER PUNJAB STATE OFFICE Tender ID: 2020_NRO_115665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 3845683.80 L1
2 AMBUJAM 3846150.00 L2
3 SAPPHIRE GLOW SIGNS 4254075.00 L3
4 Subodh Agarwal 6993000.00 L4
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