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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | ₹12.2 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L1₹12.2 LAccepted-AOC | ₹12.2 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 3 | L1₹12.2 LAccepted-AOC | ₹12.2 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 4 | L1₹12.2 LAccepted-AOC | ₹12.2 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 5 | L1₹12.2 LAccepted-AOC | ₹12.2 L Quoted ₹1 | L1 | Accepted-AOC L1 |
Tender Value
₹1.4 Cr
EMD Value
₹19,500
Closing Date
26 Dec 2020, 3:00 pmClosed
CGM (CONTRACTS CELL)
Indian Oil Corporation Limited (Marketing Division) WESTERN REGION CONTRACT CELL Indian Oil Bhavan,Plot C-33 G-Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051.
PUBLIC TENDER FOR SUPPLY, TRANSPORTATION INSTALLATION OF SERVOXPRESS AT IOCL RETAIL OUTLETS IN 4 DIVISIONAL OFFICES UNDER MADHYA PRADESH STATE OFFICE IN MADHYA PRADESH AND CHHATTISGARH
2020_WRO_128056_1
WRCC/2020-21/PT/179
Open Tender
Mechanical Works
Service
365 days
AS PER TENDER
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,500
Yes
only email queires
6 Apr 2021
7 Dec 2020
28 Dec 2020
7 Dec 2020
26 Dec 2020
15 Dec 2020
14 Dec 2020
Indian Oil Corporation eProcurement portal Created By: B Raja Sekhar Created Date/Time: 15-Feb-2021 09:47 AM Tender Title: PUBLIC TENDER FOR SUPPLY, TRANSPORTATION INSTALLATION OF SERVOXPRESS AT IOCL RETAIL OUTLETS IN 4 DIVISIONAL OFFICES UNDER MADHYA PRADESH STATE OFFICE IN MADHYA PRADESH AND CHHATTISGARH Tender ID: 2020_WRO_128056_1
Tender Inviting Authority: CGM (CONTRACTS CELL)
Name of Work: PUBLIC TENDER FOR SUPPLY, TRANSPORTATION & INSTALLATION OF SERVOXPRESS AT IOCL RETAIL OUTLETS IN 4 DIVISIONAL OFFICES UNDER MADHYA PRADESH STATE OFFICE IN MADHYA PRADESH AND CHHATTISGARH
Contract No: WRCC/2020-21/PT/179
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Razia Engineering(GSTN-23AQLPK2582N1ZF) 55003.00 100.00 110006.00 One Lakh Ten Thousand Six
2.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 55003.00 -12.60 48072.62 Fourty Eight Thousand Seventy Two
3.00 Ambujam(GSTN-08ACFPT9457P1ZH) 55003.00 -22.50 42627.33 Fourty Two Thousand Six Hundred and Twenty Seven
4.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 55003.00 -25.00 41252.25 Fourty One Thousand Two Hundred and Fifty Two
5.00 SAPPHIRE MEDIA SERVICES(GSTN-06APAPM5962Q1ZA) 55003.00 16.20 63913.49 Sixty Three Thousand Nine Hundred and Thirteen
6.00 New Nirmal Art(GSTN-24AAHHP9910R1ZG) 55003.00 -18.00 45102.46 Fourty Five Thousand One Hundred and Two
7.00 Simplex Engineering Corporation(GSTN-23AJFPS0544M1Z3) 55003.00 10.00 60503.30 Sixty Thousand Five Hundred and Three
8.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 55003.00 -1.22 54331.96 Fifty Four Thousand Three Hundred and Thirty One
9.00 innovation(GSTN-08ADWPN3618G1Z4) 55003.00 -20.51 43721.88 Fourty Three Thousand Seven Hundred and Twenty One
10.00 RAGHU VENTURES(GSTN-23AAVFR3562R1ZR) 55003.00 0.00 55003.00 Fifty Five Thousand Three
11.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 55003.00 -22.51 42621.82 Fourty Two Thousand Six Hundred and Twenty One
12.00 Design Dialogues (I) Pvt.Ltd(GSTN-06AAACD2896C1ZV) 55003.00 -21.00 43452.37 Fourty Three Thousand Four Hundred and Fifty Two
13.00 Design Graphics(GSTN-07ACQPT7254F1Z2) 55003.00 -20.00 44002.40 Fourty Four Thousand Two
14.00 EMINENT OFFSET(GSTN-NA) 55003.00 15.25 63390.96 Sixty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: A S ADVERTISING(41252.25)
BOQ Summary Details Tender Title: PUBLIC TENDER FOR SUPPLY, TRANSPORTATION INSTALLATION OF SERVOXPRESS AT IOCL RETAIL OUTLETS IN 4 DIVISIONAL OFFICES UNDER MADHYA PRADESH STATE OFFICE IN MADHYA PRADESH AND CHHATTISGARH Tender ID: 2020_WRO_128056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ADVERTISING 41252.25 L1
2 AMBUJAM 42621.82 L2
3 Ambujam 42627.33 L3
4 Design Dialogues (I) Pvt.Ltd 43452.37 L4
5 innovation 43721.88 L5
6 Design Graphics 44002.40 L6
7 New Nirmal Art 45102.46 L7
8 KASHYAP ADVERTISING 48072.62 L8
9 ASHIN SHRIVASTAVA 54331.96 L9
10 RAGHU VENTURES 55003.00 L10
11 Simplex Engineering Corporation 60503.30 L11
12 EMINENT OFFSET 63390.96 L12
13 SAPPHIRE MEDIA SERVICES 63913.49 L13
14 Razia Engineering 110006.00 L14
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