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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹49.6 LAccepted-AOC | H1 | Accepted-AOC H1 | |
| 2 | H2₹52.6 L−₹1.2 L (2.30%)Rejected-Finance | H2 | Rejected-Finance As per BEC |
Tender Value
Refer Docs
EMD Value
₹49,635
Closing Date
30 Nov 2020, 3:00 pmClosed
DGM(MAT)
BONGAIGAON REFINERY
Supply of Stationary Kit Gift Card/Voucher
2020_BGR_125943_1
E7ML20042
Limited
Miscellaneous Goods
Supply
30 days
BONGAIGAON REFINERY
please refer tender documents
5 documents required · 5 mandatory
₹49,635
Yes
8 Mar 2021
23 Oct 2020
1 Dec 2020
23 Oct 2020
30 Nov 2020
23 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Manika Lama Created Date/Time: 12-Feb-2021 02:54 PM Tender Title: Supply of Stationary Kit Gift Card/Voucher Tender ID: 2020_BGR_125943_1
Tender Inviting Authority: Dy General Manager (Materials), IOCL, Bongaigaon Refinery
Name of Work: Supply of Stationary Kit Gift Card/Voucher
Tender No.: E7ML20042
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUNAMIS VISION PRIVATE LIMITED(GSTN-NA) 4963500.00 6.00 5261310.00 Fifty Two Lakh Sixty One Thousand Three Hundred and Ten
2.00 Tech-Connect Retail Pvt Ltd(GSTN-NA) 4963500.00 8.50 5385397.50 Fifty Three Lakh Eighty Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: DUNAMIS VISION PRIVATE LIMITED(5261310.00)
BOQ Summary Details Tender Title: Supply of Stationary Kit Gift Card/Voucher Tender ID: 2020_BGR_125943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUNAMIS VISION PRIVATE LIMITED 5261310.00 L1
2 Tech-Connect Retail Pvt Ltd 5385397.50 L2
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