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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | ₹8.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.7 L+₹44,703.12 (5.39%)Rejected-Finance SUNRISE ENTERPRISES | ₹8.7 L+₹44,703.12 (5.39%) | L2 | Rejected-Finance Other than L1 |
Tender Value
₹10.4 L
Closing Date
9 Jul 2020, 4:30 pmClosed
CGM (MCO), NRO
Indian Oil Bhawan, 1 Sri Aurobindo Marg, YUsus Sarai, New Delhi-110016
TENDER FOR COURIER SERVICE FOR DELIVERY OF DOCUMENTS TO VARIOUS PAYING AUTHORITY
2020_NRO_119592_1
MCO/NEWDELHI/COURIER-MCO DOC/2020-22/01
Limited
Services
Works
1095 days
MCO, Northern Region
As per NIT
2 documents required · 2 mandatory
Exempted
31 Aug 2020
29 Jun 2020
10 Jul 2020
29 Jun 2020
9 Jul 2020
29 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Sarbari Deb Created Date/Time: 17-Jul-2020 10:21 AM Tender Title: TENDER FOR COURIER SERVICE FOR DELIVERY OF DOCUMENTS TO VARIOUS PAYING AUTHORITY Tender ID: 2020_NRO_119592_1
Tender Inviting Authority: CGM (MCO), NR
Name of Work: Appointment of Courier Service for delivery of DGSD Bills to ARMY/AIRFORCE/BSF/CRPF/NSG on daily basis. The amount mentioned in BOQ is of 02 years.
Contract No: MCO/NEWDELHI/COURIER-MCO DOC/2020-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CATERING SERVICES 812784.00 4.75 851391.24 Eight Lakh Fifty One Thousand Three Hundred and Ninty One
2.00 Sunrise Enterprises 812784.00 7.50 873742.80 Eight Lakh Seventy Three Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: SUMIT CATERING SERVICES(851391.24)
BOQ Summary Details Tender Title: TENDER FOR COURIER SERVICE FOR DELIVERY OF DOCUMENTS TO VARIOUS PAYING AUTHORITY Tender ID: 2020_NRO_119592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT CATERING SERVICES 851391.24 L1
2 Sunrise Enterprises 873742.80 L2
stage.html
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fin_eval.pdf
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