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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALA NO 17 PRAGATI INDUSTRIAL ESTATE 316 N M JOSHI MARG LOWER PAREL MUMBAI MAHARASHTRA 400011 | MUMBAI | MAHARASHTRA | 400011 | Admitted-Finance |
| 3 | Admitted-Finance 675 1 KABOOL NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance 64 NO 64 MADURAI SAMY MADAM STREET PERAMBUR CHENNAI CHENNAI TAMIL NADU 600011 | CHENNAI | TAMIL NADU | 600011 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.9 L
Closing Date
7 Sept 2021, 11:00 amClosed
GM(LPG-Sales),TNSO
INDIAN OIL CORPORATION LTD MARKETING DIVISION TAMIL NADU STATE OFFICE No 139, NUNGAMBAKKAM HIGH ROAD CHENNAI - 600034
Printing and Supply of DGCC both standard and PMUY to various Area offices under TNSO
2021_SROTN_140121_1
TNSO/LPG/LPG-S/LT-01/2021-22
Limited
Services
Works
30 days
TNSO
As per tender doc
3 documents required · 3 mandatory
Exempted
1 Oct 2021
28 Aug 2021
8 Sept 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
28 Aug 2021 - 7 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Sathya Priya S Created Date/Time: 01-Oct-2021 01:19 PM Tender Title: Printing and Supply of DGCC both standard and PMUY to various Area offices Tender ID: 2021_SROTN_140121_1
TENDER INVITING AUTHORITY: GM(LPG-Sales), TNSO, CHENNAI
NAME OF WORK :Printing and Supply of DGCC both standard and PMUY to various Area offices under TNSO
TENDER NO. : TNSO/LPG/LPG-S/LT-01/2021-22 Due date and Time07.09.2021 @11:00 hrs The quote shall be for all works.The rates are exclusive of taxes.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONTHAM PRINTERS & PUBLISHERS(GSTN-33ADXPA0978M1Z1) 2587500.00 -12.00 2277000.00 Twenty Two Lakh Seventy Seven Thousand
2.00 Printrade Issues (India) Pvt Ltd(GSTN-27AACCP1550F1ZQ) 2587500.00 -9.00 2354625.00 Twenty Three Lakh Fifty Four Thousand Six Hundred and Twenty Five
3.00 KRISHNA CHAITANYA INDUSTRIES(GSTN-37ACUPM0362R1ZQ) 2587500.00 7.94 2792947.50 Twenty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Seven
4.00 Shahdara Stationery Suppliers(GSTN-07ADSPJ1630N1Z7) 2587500.00 -16.25 2167005.38 Twenty One Lakh Sixty Seven Thousand Five
5.00 THE CORONATION ARTS CRAFTS(GSTN-NA) 2587500.00 -12.77 2257000.00 Twenty Two Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: Shahdara Stationery Suppliers(2167005.38)
BOQ Summary Details Tender Title: Printing and Supply of DGCC both standard and PMUY to various Area offices Tender ID: 2021_SROTN_140121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shahdara Stationery Suppliers 2167005.38 L1
2 THE CORONATION ARTS CRAFTS 2257000.00 L2
3 SONTHAM PRINTERS & PUBLISHERS 2277000.00 L3
4 Printrade Issues (India) Pvt Ltd 2354625.00 L4
5 KRISHNA CHAITANYA INDUSTRIES 2792947.50 L5
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