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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹6.5 L (28.2%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹34.0 L+₹10.9 L (47.4%)Rejected-Finance 675 1 KABOOL NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.5 L+₹12.4 L (54.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
MANISH KUMAR CHATURVEDI
INDIAN OIL BHAVAN, 205 NEAR SOLA FLYOVER, SG HIGHWAY,SOLS AHMEDABAD-380060
Supply of Domestic Gas Consumer Cards (DGCC Books) and PMGKY DGCC books to various Area Offices under Gujarat, State Offices
2021_GSO_135580_1
GSO/LPG/PT-05/2021-22
Open Tender
Miscellaneous Goods
Works
365 days
AHMEDABAD/RAJKOT/SURAT
Please refer tender document.
3 documents required · 3 mandatory
Exempted
28 Sept 2021
20 May 2021
8 Jun 2021
20 May 2021
7 Jun 2021
20 May 2021
20 May 2021 - 7 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Manish kumar Chaturvedi Created Date/Time: 08-Jun-2021 04:51 PM Tender Title: GSO/LPG/PT-05/2021-22 Tender ID: 2021_GSO_135580_1
Tender Inviting Authority: CGM(LPG),GSO
Name of Work:Supply of Domestic Gas Consumer Cards (DGCC Books) and PMGKY DGCC books to various Area Offices under Gujarat, State Office
Contract No: GSO/LPG/PT-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CHAITANYA INDUSTRIES(GSTN-37ACUPM0362R1ZQ) 2380000.00 24.00 2951200.00 Twenty Nine Lakh Fifty One Thousand Two Hundred
2.00 PLATINUM SCREEN PRINTERS(GSTN-08AJNPM2525L1ZU) 2380000.00 -3.24 2302888.00 Twenty Three Lakh Two Thousand Eight Hundred and Eighty Eight
3.00 Shahdara Stationery Suppliers(GSTN-07ADSPJ1630N1Z7) 2380000.00 42.65 3395000.98 Thirty Three Lakh Ninty Five Thousand
4.00 G.M. Painter(GSTN-24AARPV2500M1ZD) 2380000.00 49.00 3546200.00 Thirty Five Lakh Fourty Six Thousand Two Hundred
Lowest Amount Quoted BY: PLATINUM SCREEN PRINTERS(2302888.00)
BOQ Summary Details Tender Title: GSO/LPG/PT-05/2021-22 Tender ID: 2021_GSO_135580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLATINUM SCREEN PRINTERS 2302888.00 L1
2 KRISHNA CHAITANYA INDUSTRIES 2951200.00 L2
3 Shahdara Stationery Suppliers 3395000.98 L3
4 G.M. Painter 3546200.00 L4
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