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| # | Company | Status |
|---|---|---|
| 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 |
Tender Value
Refer Docs
Closing Date
7 Jan 2021, 6:15 pmClosed
DGM-Material
Mathura Refinery
Supply of E- Gift cards / vouchers
2020_MR_129241_1
RMRM201075
Limited
Administration - All
Supply
30 days
Mathura Refinery
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
8 Jan 2021
29 Dec 2020
8 Jan 2021
29 Dec 2020
7 Jan 2021
29 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Dharmendra Kumar Ghodki Created Date/Time: 08-Jan-2021 06:19 PM Tender Title: Supply of E- Gift cards / vouchers Tender ID: 2020_MR_129241_1
Tender Inviting Authority: DGM(Materials), MATHURA REFINERY
Name of Work: GIFT CARDS FOR SAFETY AWARD AND REFINERY DAY.
Contract No: PRMM203032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tata Unistore Limited(GSTN-NA) 4543680.00 10.00 4998048.00 Fourty Nine Lakh Ninty Eight Thousand Fourty Eight
2.00 Tech-Connect Retail Pvt Ltd(GSTN-NA) 4543680.00 8.00 4907174.40 Fourty Nine Lakh Seven Thousand One Hundred and Seventy Four
3.00 GONITEO ENTERPRISE PRIVATE LIMITED(GSTN-NA) 4543680.00 5.30 4784495.04 Fourty Seven Lakh Eighty Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: GONITEO ENTERPRISE PRIVATE LIMITED(4784495.04)
BOQ Summary Details Tender Title: Supply of E- Gift cards / vouchers Tender ID: 2020_MR_129241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GONITEO ENTERPRISE PRIVATE LIMITED 4784495.04 L1
2 Tech-Connect Retail Pvt Ltd 4907174.40 L2
3 Tata Unistore Limited 4998048.00 L3
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