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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 |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 10:00 amClosed
Office of DGM Materials, Mathura Refinery
Office of DGM Materials, Mathura Refinery
RMRM201096 Procurement of Vouchers for women day- IOCL Mathura Refinery.
2021_MR_131512_1
RMRM201096
Limited
Administration - All
Supply
30 days
Office of DGM Materials, Mathura Refinery
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
17 Feb 2021
9 Feb 2021
17 Feb 2021
9 Feb 2021
16 Feb 2021
9 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Ashish Shukla Created Date/Time: 17-Feb-2021 12:22 PM Tender Title: RMRM201096 Procurement of Vouchers for women day- IOCL Mathura Refinery. Tender ID: 2021_MR_131512_1
Tender Inviting Authority: DGM(Materials), MATHURA REFINERY
Name of Work: GIFT CARDS FOR International Women's DAY.
Contract No: RMRM201096
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tata Unistore Limited(GSTN-NA) 69000.00 10.00 75900.00 Seventy Five Thousand Nine Hundred
2.00 GONITEO ENTERPRISE PRIVATE LIMITED(GSTN-NA) 69000.00 5.00 72450.00 Seventy Two Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: GONITEO ENTERPRISE PRIVATE LIMITED(72450.00)
BOQ Summary Details Tender Title: RMRM201096 Procurement of Vouchers for women day- IOCL Mathura Refinery. Tender ID: 2021_MR_131512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GONITEO ENTERPRISE PRIVATE LIMITED 72450.00 L1
2 Tata Unistore Limited 75900.00 L2
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