Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹371.25 (0.15%)Rejected-Finance 00 BEHIND CINEMA HALL AURI SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹21,487.50 (8.71%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹28,788.75 (11.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹32,163.75 (13.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
14 Oct 2021, 2:30 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Hiring of Photocopy Services and Spiral Binding Works at WRPL Chaksu pump station
2021_WRCHK_141462_1
CHTS212236
Open Tender
Administration and Welfare works
Works
365 days
Chaksu, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
27 Dec 2021
30 Sept 2021
15 Oct 2021
30 Sept 2021
14 Oct 2021
30 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Kumar Shubham Created Date/Time: 08-Nov-2021 12:29 PM Tender Title: Hiring of Photocopy Services and Spiral Binding Works at WRPL Chaksu pump station Tender ID: 2021_WRCHK_141462_1
Tender Inviting Authority: Deputy general Manager (O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Hiring of Photocopy Services and Spiral Binding Works at WRPL Chaksu pump station
Tender No: CHTS212236
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 332422.20 -75.77 247180.95 Two Lakh Fourty Seven Thousand One Hundred and Eighty
2.00 PRADEEP KUMAR(GSTN-08BYRPK3519AIZG) 332422.20 -36.00 291922.20 Two Lakh Ninty One Thousand Nine Hundred and Twenty Two
3.00 Shanti Enterprises(GSTN-08BGZPR1912G1ZX) 332422.20 -30.10 298559.70 Two Lakh Ninty Eight Thousand Five Hundred and Fifty Nine
4.00 Saryu Kamal Builders(GSTN-08ADRPK4657R1ZG) 332422.20 -47.51 278973.45 Two Lakh Seventy Eight Thousand Nine Hundred and Seventy Three
5.00 S.P. ENTERPRISES(GSTN-NA) 332422.20 -76.10 246809.70 Two Lakh Fourty Six Thousand Eight Hundred and Nine
6.00 a k saini(GSTN-NA) 332422.20 -57.00 268297.20 Two Lakh Sixty Eight Thousand Two Hundred and Ninty Seven
7.00 Anita devi(GSTN-NA) 332422.20 -32.00 296422.20 Two Lakh Ninty Six Thousand Four Hundred and Twenty Two
8.00 SHRI RAM ENTERPRISES(GSTN-NA) 332422.20 -50.51 275598.45 Two Lakh Seventy Five Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: S.P. ENTERPRISES(246809.70)
BOQ Summary Details Tender Title: Hiring of Photocopy Services and Spiral Binding Works at WRPL Chaksu pump station Tender ID: 2021_WRCHK_141462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. ENTERPRISES 246809.70 L1
2 Shubham Enterprises 247180.95 L2
3 a k saini 268297.20 L3
4 SHRI RAM ENTERPRISES 275598.45 L4
5 Saryu Kamal Builders 278973.45 L5
6 PRADEEP KUMAR 291922.20 L6
7 Anita devi 296422.20 L7
8 Shanti Enterprises 298559.70 L8
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .