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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.0 L
Closing Date
22 Feb 2023, 3:00 pmClosed
DGM (P)
D-100, TTC, Industrial Area, Kukshet Village Turbhe MIDC, Navi Mumbai-400705
PROCUREMENT OF 500 NOS. OF WOODEN PALLETS AT GREASE PLANT VASHI
2023_WRO_162911_1
GPV/PRODN/PALLETS/LT09/22-23
Limited
Material Handling - Equipment
Supply
120 days
IOCL, Grease Plant Vashi
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Grease Plant Vashi
23 Feb 2023
11 Feb 2023
23 Feb 2023
11 Feb 2023
22 Feb 2023
13 Feb 2023
13 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Roshni Meena Created Date/Time: 24-Feb-2023 09:55 AM Tender Title: GPV/PRODN/PALLETS/LT09/2022-23 Tender ID: 2023_WRO_162911_1
Tender Inviting Authority: DGM (P) , Indian Oil Corporation Ltd. (MD), Vashi Grease Plant.
Name of Work: PROCUREMENT OF 500 NOS. OF WOODEN PALLETS AT GREASE PLANT VASHI
Tender No: GPV/PRODN/PALLETS/LT-09/2022-23 Important Notes: 1. Bidders may quote above(+) /below(-)/At par (0%)/ Not quoted considering all items in SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 4. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 5. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. 6. The prices to be quoted are exclusive of GST which will be extra and will be incorporated while working the work order value.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 maharashtra saw mill(GSTN-27AAEPR3618M1ZB) 1073500.00 8.10 1160453.50 Eleven Lakh Sixty Thousand Four Hundred and Fifty Three
2.00 DNA PACKAGING SYSTEMS(GSTN-09AHWPC2960L1ZR) 1073500.00 20.16 1289917.60 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Seventeen
3.00 PIONEER PACKERS(GSTN-24AAKPK4191L1ZE) 1073500.00 41.13 1515000.49 Fifteen Lakh Fifteen Thousand
4.00 mammohan singh marketing (I) pvt ltd(GSTN-NA) 1073500.00 -1.00 1062765.00 Ten Lakh Sixty Two Thousand Seven Hundred and Sixty Five
5.00 M/S NEEPRA PACKING SERVICES(GSTN-NA) 1073500.00 -.90 1063838.50 Ten Lakh Sixty Three Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: mammohan singh marketing (I) pvt ltd(1062765.00)
BOQ Summary Details Tender Title: GPV/PRODN/PALLETS/LT09/2022-23 Tender ID: 2023_WRO_162911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mammohan singh marketing (I) pvt ltd 1062765.00 L1
2 M/S NEEPRA PACKING SERVICES 1063838.50 L2
3 maharashtra saw mill 1160453.50 L3
4 DNA PACKAGING SYSTEMS 1289917.60 L4
5 PIONEER PACKERS 1515000.49 L5
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