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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.9 LAccepted-AOC | ₹72.9 L Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L3₹1.2 Cr+₹13.2 L (12.8%)Rejected-Finance | ₹1.2 Cr+₹13.2 L (12.8%) | L3 | Rejected-Finance Not L1 |
| 3 | L4₹1.2 Cr+₹13.9 L (13.5%)Rejected-Finance | ₹1.2 Cr+₹13.9 L (13.5%) | L4 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder NOT meets PQC norms, Hence the Bidder is disqualified and the Bid is rejected as per Clause No. 23 of Page No. 20 of Tender Document. |
| 5 | Rejected-Technical SALEM | - | - | Rejected-Technical Bidder NOT meets PQC norms, Hence the Bidder is disqualified and the Bid is rejected as per Clause No. 23 of Page No. 20 of Tender Document. |
Tender Value
₹1.6 Cr
EMD Value
₹93,456
Closing Date
12 May 2020, 11:00 amClosed
DGM CONTRACTS
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
PUBLIC TENDER FOR SUPPLY AND INSTALLATION OF 220 NOS OF SERVOXPRESS AT IOCL RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE
2020_SROTN_114483_1
SRCC/PT/130/TNSO/2019-20
Open Tender
Services
Works
90 days
Tamilnadu State Office
As per Tender
6 documents required · 6 mandatory
₹93,456
Yes
IOCL CHENNAI
24 Jun 2020
13 Mar 2020
13 May 2020
13 Mar 2020
12 May 2020
24 Mar 2020
20 Mar 2020
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 12-Jun-2020 11:15 AM Tender Title: PUBLIC TENDER FOR SUPPLY AND INSTALLATION OF 220 NOS OF SERVOXPRESS AT IOCL RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE Tender ID: 2020_SROTN_114483_1
Tender Inviting Authority: GM (Contract Cell), RCC, Southern Region
Name of Work: Supply and Installation of 220 Nos of Servo Xpress kiosks at IOC Retail Outlets under Tamil Nadu State Office
Contract No: SRCC/PT/130/TNSO/2019-20; Tender id.: 2020_SRO_114483_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ADVERTISING 13200000.00 -12.00 11616000.00 One Crore Sixteen Lakh Sixteen Thousand
2.00 Ambujam 13200000.00 -22.01 10294680.00 One Crore Two Lakh Ninty Four Thousand Six Hundred and Eighty
3.00 AMBUJAM 13200000.00 -22.00 10296000.00 One Crore Two Lakh Ninty Six Thousand
4.00 RAJ PUSHP PUBLICITY 13200000.00 -11.50 11682000.00 One Crore Sixteen Lakh Eighty Two Thousand
Lowest Amount Quoted BY: Ambujam(10294680.00)
BOQ Summary Details Tender Title: PUBLIC TENDER FOR SUPPLY AND INSTALLATION OF 220 NOS OF SERVOXPRESS AT IOCL RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE Tender ID: 2020_SROTN_114483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 10294680.00 L1
2 AMBUJAM 10296000.00 L2
3 A S ADVERTISING 11616000.00 L3
4 RAJ PUSHP PUBLICITY 11682000.00 L4
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tech_eval.pdf
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