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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.4 LAccepted-AOC | 1 | Accepted-AOC Offer accepted | |
| 2 | 2₹29.8 L+₹38,614 (1.31%)Rejected-Finance | 2 | Rejected-Finance Not Lowest Offer | |
| 3 | 3₹32.2 L+₹2.8 L (9.49%)Rejected-Finance | 3 | Rejected-Finance Not Lowest Offer | |
| 4 | 4₹32.8 L+₹3.4 L (11.7%)Rejected-Finance | 4 | Rejected-Finance Not Lowest Offer | |
| 5 | 5₹33.5 L+₹4.1 L (14.0%)Rejected-Finance | 5 | Rejected-Finance Not Lowest Offer |
Tender Value
₹39.1 L
EMD Value
₹39,100
Closing Date
22 Jun 2020, 3:00 pmClosed
Dy General Manager
Indian Oil Corporation Ltd., Scope Complex, Core-2, Lodhi Road, New Delhi-110003
Annual rate Contract for repair and maintenance of office furniture blinds and miscellaneous works at IOCL offices at Delhi NCR
2020_REFHQ_118383_1
RHQCC20027
Open Tender
Services
Works
730 days
New Delhi
As per NIT
6 documents required · 6 mandatory
₹39,100
Yes
14 Aug 2020
8 Jun 2020
24 Jun 2020
8 Jun 2020
22 Jun 2020
16 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Tushar Kanti Kar Created Date/Time: 31-Jul-2020 11:05 AM Tender Title: Annual rate Contract for repair and maintenance of office furniture blinds and miscellaneous works at IOCL offices at Delhi NCR Tender ID: 2020_REFHQ_118383_1
Tender Inviting Authority:Dy. General Manager (Contracts)
Name of Work : Annual rate Contract for repair and maintenance of office furniture/blinds and miscellaneous works at IOCL offices at Delhi/NCR
Tender No : RHQCC20027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Enterprises 3905837.58 -31.25 2940493.34 Twenty Nine Lakh Fourty Thousand Four Hundred and Ninty Three
2.00 Dau Dayal Construction 3905837.58 -20.11 3284619.25 Thirty Two Lakh Eighty Four Thousand Six Hundred and Ninteen
3.00 M/S SATYAM FURNITURE HOUSE 3905837.58 -22.22 3219439.21 Thirty Two Lakh Ninteen Thousand Four Hundred and Thirty Nine
4.00 ASSR CONSTRUCTION PRIVATE LIMITED 3905837.58 -30.00 2979107.11 Twenty Nine Lakh Seventy Nine Thousand One Hundred and Seven
5.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED 3905837.58 -4.99 3751691.41 Thirty Seven Lakh Fifty One Thousand Six Hundred and Ninty One
6.00 M/S VAISHNO DEVI ENTERPRISES 3905837.58 -11.11 3562638.39 Thirty Five Lakh Sixty Two Thousand Six Hundred and Thirty Eight
7.00 Pratap Construction 3905837.58 -10.50 3581481.91 Thirty Five Lakh Eighty One Thousand Four Hundred and Eighty One
8.00 Vijay Furnishers 3905837.58 -17.95 3351343.85 Thirty Three Lakh Fifty One Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Amit Enterprises(2940493.34)
BOQ Summary Details Tender Title: Annual rate Contract for repair and maintenance of office furniture blinds and miscellaneous works at IOCL offices at Delhi NCR Tender ID: 2020_REFHQ_118383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Enterprises 2940493.34 L1
2 ASSR CONSTRUCTION PRIVATE LIMITED 2979107.11 L2
3 M/S SATYAM FURNITURE HOUSE 3219439.21 L3
4 Dau Dayal Construction 3284619.25 L4
5 Vijay Furnishers 3351343.85 L5
6 M/S VAISHNO DEVI ENTERPRISES 3562638.39 L6
7 Pratap Construction 3581481.91 L7
8 MADHUMINAKSHI ENGICON PRIVATE LIMITED 3751691.41 L8
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