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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹48,653.02 (6.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹2.4 L (32.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.4 L+₹3.0 L (39.9%)Rejected-Finance CHAKSU | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical UDIN no not mentioned in audited balance sheet. |
Tender Value
Refer Docs
EMD Value
₹12,800
Closing Date
16 Nov 2020, 2:30 pmClosed
Chief Manager T and I
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-243090, 243318
Rate contract for fabrication of display boards, SAP boards and printing installation of SOPs, vinyl stickers etc. for Chaksu station
2020_WRCHK_125828_1
CHTS202131
Open Tender
Civil Works
Works
365 days
Chaksu, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,800
Yes
18 Dec 2020
31 Oct 2020
17 Nov 2020
31 Oct 2020
16 Nov 2020
31 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Kumar Shubham Created Date/Time: 28-Nov-2020 02:43 PM Tender Title: Rate contract for fabrication of display boards, SAP boards and printing installation of SOPs, vinyl stickers etc. for Chaksu station Tender ID: 2020_WRCHK_125828_1
Tender Inviting Authority: Chief Manager (T&I), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Rate contract for fabrication of display boards, SAP boards and printing & installation of SOPs, vinyl stickers etc. for Chaksu station
Tender No: CHTS202131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDAMBA ELECTRICAL ENGG(GSTN-08ABAPY0074D1ZT) 1083586.14 -31.60 741172.92 Seven Lakh Fourty One Thousand One Hundred and Seventy Two
2.00 Prayansh Enterprises(GSTN-08AONPM2164A1Z4) 1083586.14 -4.33 1036666.86 Ten Lakh Thirty Six Thousand Six Hundred and Sixty Six
3.00 Shri Balaji Construction(GSTN-08AJMPG3941PIZN) 1083586.14 -27.11 789825.94 Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
4.00 MADINA ENTERPRISES(GSTN-NA) 1083586.14 -9.50 980645.46 Nine Lakh Eighty Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: JAGDAMBA ELECTRICAL ENGG(741172.92)
BOQ Summary Details Tender Title: Rate contract for fabrication of display boards, SAP boards and printing installation of SOPs, vinyl stickers etc. for Chaksu station Tender ID: 2020_WRCHK_125828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA ELECTRICAL ENGG 741172.92 L1
2 Shri Balaji Construction 789825.94 L2
3 MADINA ENTERPRISES 980645.46 L3
4 Prayansh Enterprises 1036666.86 L4
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