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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.1 LAccepted-AOC | ₹61.1 L Quoted ₹86.2 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L3₹88.6 L+₹2.4 L (2.77%)Rejected-Finance | ₹88.6 L+₹2.4 L (2.77%) | L3 | Rejected-Finance Other than Lowest |
| 3 | L4₹88.8 L+₹2.5 L (2.91%)Rejected-Finance | ₹88.8 L+₹2.5 L (2.91%) | L4 | Rejected-Finance Other than Lowest |
| 4 | L5₹91.3 L+₹5.0 L (5.81%)Rejected-Finance | ₹91.3 L+₹5.0 L (5.81%) | L5 | Rejected-Finance Other than Lowest |
| 5 | L6₹98.7 L+₹12.5 L (14.5%)Rejected-Finance 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | ₹98.7 L+₹12.5 L (14.5%) | L6 | Rejected-Finance Other than Lowest |
Tender Value
₹1.5 Cr
EMD Value
₹88,500
Closing Date
28 Dec 2020, 5:30 pmClosed
CGM(Contract Cell)
IndianOil Corporation Limited (Mktg. Division) Western Region Office C 33 G Block Bandra Kurla Complex Bandra(E) Mumbai
SUPPLY TRANSPORTATION and INSTALLATION OF 500 NOs LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER MAHARASHTRA STATE OFFICE
2020_WRO_128124_1
WRCC/2020-21/PT/182
Open Tender
Services
Works
120 days
RETAIL OUTLETS UNDER MAHARASHTRA STATE OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
₹88,500
Yes
25 Apr 2021
8 Dec 2020
29 Dec 2020
8 Dec 2020
28 Dec 2020
17 Dec 2020
8 Dec 2020 - 16 Dec 2020
16 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 15-Feb-2021 09:43 AM Tender Title: SUPPLY TRANSPORTATION and INSTALLATION OF 500 NOs LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER MAHARASHTRA STATE OFFICE Tender ID: 2020_WRO_128124_1
Tender Inviting Authority: CHIEF GENERAL MANAGER(CONTRACTS CELL), WRO
Name of Work: SUPPLY, TRANSPORTATION & INSTALLATION OF 500 NO’S LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER MAHARASHTRA STATE OFFICE
Contract No: WRCC/2020-21/PT/182 DT.08.12.2020 E Tender ID : 2020_WRO_128124_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 12500000.00 -27.00 9125000.00 Ninty One Lakh Twenty Five Thousand
2.00 Ambujam(GSTN-08ACFPT9457P1ZH) 12500000.00 -31.01 8623750.00 Eighty Six Lakh Twenty Three Thousand Seven Hundred and Fifty
3.00 SAPPHIRE MEDIA SERVICES(GSTN-06APAPM5962Q1ZA) 12500000.00 -12.50 10937500.00 One Crore Nine Lakh Thirty Seven Thousand Five Hundred
4.00 samarsteelindustries(GSTN-27AAYFS9252Q1ZT) 12500000.00 -20.00 9999500.00 Ninty Nine Lakh Ninty Nine Thousand Five Hundred
5.00 HONESTY(GSTN-27AAVPW6097J1ZG) 12500000.00 -8.43 11446000.00 One Crore Fourteen Lakh Fourty Six Thousand
6.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 12500000.00 -31.00 8625000.00 Eighty Six Lakh Twenty Five Thousand
7.00 RH Mechatronics Private Limited(GSTN-06AAACR6848N1ZU) 12500000.00 -16.01 10498750.00 One Crore Four Lakh Ninty Eight Thousand Seven Hundred and Fifty
8.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 12500000.00 -21.02 9872500.00 Ninty Eight Lakh Seventy Two Thousand Five Hundred
9.00 Design Dialogues (I) Pvt.Ltd(GSTN-06AAACD2896C1ZV) 12500000.00 -29.00 8875000.00 Eighty Eight Lakh Seventy Five Thousand
10.00 Design Graphics(GSTN-07ACQPT7254F1Z2) 12500000.00 -29.10 8862500.00 Eighty Eight Lakh Sixty Two Thousand Five Hundred
11.00 innovation(GSTN-08ADWPN3618G1Z4) 12500000.00 -11.51 11061250.00 One Crore Ten Lakh Sixty One Thousand Two Hundred and Fifty
12.00 ACE SELECT(GSTN-NA) 12500000.00 -8.00 11500000.00 One Crore Fifteen Lakh
13.00 EMINENT OFFSET(GSTN-NA) 12500000.00 -13.10 10862500.00 One Crore Eight Lakh Sixty Two Thousand Five Hundred
14.00 ABC VISION(GSTN-NA) 12500000.00 -13.89 10763125.00 One Crore Seven Lakh Sixty Three Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Ambujam(8623750.00)
BOQ Summary Details Tender Title: SUPPLY TRANSPORTATION and INSTALLATION OF 500 NOs LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER MAHARASHTRA STATE OFFICE Tender ID: 2020_WRO_128124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 8623750.00 L1
2 AMBUJAM 8625000.00 L2
3 Design Graphics 8862500.00 L3
4 Design Dialogues (I) Pvt.Ltd 8875000.00 L4
5 A S ADVERTISING 9125000.00 L5
6 Raviprabha Construction 9872500.00 L6
7 samarsteelindustries 9999500.00 L7
8 RH Mechatronics Private Limited 10498750.00 L8
9 ABC VISION 10763125.00 L9
10 EMINENT OFFSET 10862500.00 L10
11 SAPPHIRE MEDIA SERVICES 10937500.00 L11
12 innovation 11061250.00 L12
13 HONESTY 11446000.00 L13
14 ACE SELECT 11500000.00 L14
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