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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 CrAccepted-AOC G 13 14 SDF BLOCK NOIDA SPECIAL ECONOMY ZONE BLOCK A PHASE 2 NOIDA UTTAR PRADESH 201305 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305 | ₹17.7 Cr Quoted ₹15.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹15.0 CrRejected-Finance | ₹15.0 Cr | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹16.8 CrRejected-Finance | ₹16.8 Cr | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹19.2 CrRejected-Finance C 6 I T PARK AIRPORT ROAD BADWAI BHOPAL MADHYA PRADESH 462038 UDYAM MP 10 0003991 09AAKCS9368J1ZG B 23AAKCS9368J1ZQ R MII STATUS AS VERIFIED | BHOPAL | MADHYA PRADESH | 462038 | ₹19.2 Cr | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical 4TH FLOOR ALTRUSIT MOUNT BEHIND HOTEL FURHILL NEAR TUNNEL NO 103 SHIMLA SHIMLA SHIMLA HIMACHAL PRADESH 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | - | - | Rejected-Technical Technically Disqualified. |
Tender Value
Refer Docs
EMD Value
₹9.2 L
Closing Date
2 Dec 2020, 2:00 pmClosed
DGM (Contracts)
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION HEAD OFFICE, INDIAN OIL BHAVAN, G-9, ALI YAVAR JUNG MARG, BANDRA (EAST), MUMBAI 400051
Call Centers for Receiving, Recording and Replying Information Enquiries and Complaints/Emergency Complaints from LPG Customers of IOC ,HPC, BPC
2020_MKTHO_126081_1
HCC/LPG-12/PT-95/2020-21
Open Tender
Services
730 days
Mumbai
As per NIT
5 documents required · 5 mandatory
₹9.2 L
Yes
Mumbai
17 Mar 2021
30 Oct 2020
3 Dec 2020
31 Oct 2020
2 Dec 2020
19 Nov 2020
6 Nov 2020 - 10 Nov 2020
10 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 17-Feb-2021 01:29 PM Tender Title: Call Centers for Receiving, Recording and Replying Information Enquiries and Complaints/Emergency Complaints from LPG Customers of IOC ,HPC, BPC Tender ID: 2020_MKTHO_126081_1
Tender Inviting Authority: GM LPG Sales , HO
Name of Work: Call Centers for Receiving, Recording and Replying Information Enquiries and Complaints/Emergency Complaints from LPG Customers of IOC/HPC/BPC
Contract No: HCC/LPG-12 /PT- 95/2020-21 , e-tender id:-2020_MKTHO_126081_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGITECH CALL SYSTEM PVT. LTD.(GSTN-NA) 228252000.00 -7.50 211133100.00 Twenty One Crore Eleven Lakh Thirty Three Thousand One Hundred
2.00 Cyfuture India Private Limited(GSTN-NA) 228252000.00 -11.00 203144280.00 Twenty Crore Thirty One Lakh Fourty Four Thousand Two Hundred Eighty
3.00 CARETEL INFOTECH LIMITED(GSTN-NA) 228252000.00 -10.65 203943162.00 Twenty Crore Thirty Nine Lakh Fourty Three Thousand One Hundred Sixty Two
4.00 We Win Limited(GSTN-NA) 228252000.00 -6.00 214556880.00 Twenty One Crore Fourty Five Lakh Fifty Six Thousand Eight Hundred Eighty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 We Win Limited 203144280 191744280.00 Ninteen Crore Seventeen Lakh Fourty Four Thousand Two Hundred and Eighty
2 CARETEL INFOTECH LIMITED 203144280 167944280.00 Sixteen Crore Seventy Nine Lakh Fourty Four Thousand Two Hundred and Eighty
3 DIGITECH CALL SYSTEM PVT. LTD. 203144280 150144280.00 Fifteen Crore One Lakh Fourty Four Thousand Two Hundred and Eighty
4 Cyfuture India Private Limited 203144280 149744280.00 Fourteen Crore Ninty Seven Lakh Fourty Four Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Cyfuture India Private Limited(1.4974428E8)
BOQ Summary Details Tender Title: Call Centers for Receiving, Recording and Replying Information Enquiries and Complaints/Emergency Complaints from LPG Customers of IOC ,HPC, BPC Tender ID: 2020_MKTHO_126081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cyfuture India Private Limited 203144280.00 L1
2 CARETEL INFOTECH LIMITED 203943162.00 L2
3 DIGITECH CALL SYSTEM PVT. LTD. 211133100.00 L3
4 We Win Limited 214556880.00 L4
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