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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC | L1 | Accepted-AOC L1 Party | |
| 2 | L2₹49.1 L+₹4.3 L (9.70%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹49.3 L+₹4.5 L (10.0%)Rejected-Finance A 114 JOSHI COLONY IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Rejected-Finance Other than L1 | |
| 4 | L4₹51.5 L+₹6.7 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Other than L1 | |
| 5 | L5₹54.1 L+₹9.3 L (20.9%)Rejected-Finance PLOT NO 52B OKHLA INDUSTRIAL AREA PHASE III NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L5 | Rejected-Finance Other than L1 |
Tender Value
₹44.8 L
EMD Value
₹44,789
Closing Date
25 Nov 2019, 11:00 amClosed
CGM Engg
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION DELHI and HARYANA STATE OFFICE ENGINEERING DEPARTMENT 2nd FLOOR WORLD TRADE CENTRE BARAKHAMBA ROAD NEW DELHI 110001
Rate Contract for Engagement of TPI for Supervision of Works at Retail Outlets under Divisional Offices of Delhi State Office
2019_DLSO_107669_1
DSO/ENG/LT-26/2019-20
Limited
Civil Works
Works
365 days
Retail Outlets under Haryana and Delhi State
Please refer Tender documents.
5 documents required · 5 mandatory
₹44,789
Yes
3 Jan 2020
16 Nov 2019
26 Nov 2019
16 Nov 2019
25 Nov 2019
16 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Virender Pal Created Date/Time: 26-Nov-2019 03:11 PM Tender Title: DSO/ENG/LT-26/2019-20 Tender ID: 2019_DLSO_107669_1
Tender Inviting Authority: CGM(Engg), Delhi State Office
Name of Work: Engagement of TPI for Supervision of Works at Retail Outlets under Divisional Offices of Delhi State Office
Tender No: DSO/ENG/LT-26/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 phistream consulting private limited 4478808.00 10.01 4927136.68 Fourty Nine Lakh Twenty Seven Thousand One Hundred and Thirty Six
2.00 Sanmarg Projects Pvt. Ltd. 4478808.00 9.70 4913252.38 Fourty Nine Lakh Thirteen Thousand Two Hundred and Fifty Two
3.00 SHUBHAM ASSOCIATES 4478808.00 24.50 5576115.96 Fifty Five Lakh Seventy Six Thousand One Hundred and Fifteen
4.00 TEAM PROFESSIONAL CONSULTANT AND RESOURCE MANAGER 4478808.00 0.00 4478808.00 Fourty Four Lakh Seventy Eight Thousand Eight Hundred and Eight
5.00 aashiyanaarchitects 4478808.00 15.00 5150629.20 Fifty One Lakh Fifty Thousand Six Hundred and Twenty Nine
6.00 IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED 4478808.00 200.00 13436424.00 One Crore Thirty Four Lakh Thirty Six Thousand Four Hundred and Twenty Four
7.00 Quality Austria Central Asia Pvt. Ltd. 4478808.00 20.86 5413087.35 Fifty Four Lakh Thirteen Thousand Eighty Seven
Lowest Amount Quoted BY: TEAM PROFESSIONAL CONSULTANT AND RESOURCE MANAGER(4478808.00)
BOQ Summary Details Tender Title: DSO/ENG/LT-26/2019-20 Tender ID: 2019_DLSO_107669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEAM PROFESSIONAL CONSULTANT AND RESOURCE MANAGER 4478808.00 L1
2 Sanmarg Projects Pvt. Ltd. 4913252.38 L2
3 phistream consulting private limited 4927136.68 L3
4 aashiyanaarchitects 5150629.20 L4
5 Quality Austria Central Asia Pvt. Ltd. 5413087.35 L5
6 SHUBHAM ASSOCIATES 5576115.96 L6
7 IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED 13436424.00 L7
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