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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹50.7 L+₹64,608.92 (1.29%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹50.8 L+₹77,530.71 (1.55%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹50.9 L+₹90,452.50 (1.81%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹54.3 L
Closing Date
1 Oct 2021, 5:30 pmClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2, Gariahat Road (South), Kolkata - 700068
ERO ER SUPPLY OF SUMMER UNIFORM BCW FOR NON-AFS (MALE) Year 2020 and 2021.
2021_ERO_141012_1
RCC/ERO/37/2021-22/LT-110
Limited
Administration - All
Supply
90 days
As per NIT and Tender Document
As per NIT and Tender Document
6 documents required · 6 mandatory
Exempted
29 Oct 2021
23 Sept 2021
2 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 22-Oct-2021 06:32 PM Tender Title: ERO ER SUPPLY OF SUMMER UNIFORM BCW FOR NON-AFS (MALE) Year 2020 and 2021. Tender ID: 2021_ERO_141012_1
Tender Inviting Authority: Chief General Manager(Contract Cell), ERO, Indian Oil Corporation Limited (MD)
Name of Work: SUPPLY OF SUMMER UNIFORM BCW FOR NON-AFS (MALE) Year 2020 & 2021.
E-Tender Ref. No: RCC/ERO/37/2021-21/LT-110 || E-Tender ID: 2021_ERO_141012_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 5.00 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JK ASSOCIATES(GSTN-NA) 5168715.040 -1.750 5078261.790 Fifty Lakh Seventy Eight Thousand Two Hundred and Sixty One
2.00 luala(GSTN-NA) 5168715.040 -3.250 5000731.080 Fifty Lakh Seven Hundred and Thirty One
3.00 BSL WEST ZONE(GSTN-NA) 5168715.040 -2.000 5065340.000 Fifty Lakh Sixty Five Thousand Three Hundred and Fourty
4.00 FGM INDIA(GSTN-NA) 5168715.040 -1.500 5091183.580 Fifty Lakh Ninty One Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: luala(5000731.080)
BOQ Summary Details Tender Title: ERO ER SUPPLY OF SUMMER UNIFORM BCW FOR NON-AFS (MALE) Year 2020 and 2021. Tender ID: 2021_ERO_141012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 luala 5000731.080 L1
2 BSL WEST ZONE 5065340.000 L2
3 JK ASSOCIATES 5078261.790 L3
4 FGM INDIA 5091183.580 L4
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