Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder with all tender document criteria completed | |
| 2 | L2₹4.7 L+₹24,667.50 (5.48%)Rejected-AOC | L2 | Rejected-AOC L2 bidder. This rejected. | |
| 3 | L3₹5.7 L+₹1.2 L (26.8%)Rejected-AOC | L3 | Rejected-AOC L3 bidder. This rejected. |
Tender Value
₹4.9 L
EMD Value
₹5,753
Closing Date
2 Mar 2022, 3:00 pmClosed
DLH JIDO
INDANE DIVISIONAL OFFICE, JALANDHAR ADJ. IOCL JALANDHAR TERMINAL SUCHI PIND, JALANDHAR BY PASS, JALANDHAR-144009
Printing and Supply of Domestic Gas Customer Card DGCC Blue Book for Indane Divisional Office Jalandhar
2022_PSO_147840_1
JIDO/DGCC/LT-101/2022-24
Limited
Services
Works
730 days
Indane DO Jalandhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,753
Yes
9 Mar 2022
22 Feb 2022
3 Mar 2022
22 Feb 2022
2 Mar 2022
22 Feb 2022
Indian Oil Corporation eProcurement portal Created By: RAGHAV GUPTA Created Date/Time: 03-Mar-2022 06:37 PM Tender Title: Printing and Supply of Domestic Gas Customer Card DGCC Blue Book for Indane Divisional Office Jalandhar Tender ID: 2022_PSO_147840_1
Tender Inviting Authority: Divisional LPG Head, Indane Divisional Office, JALANDHAR
Name of Work:Printing & Supply of Domestic Gas Customer Card (DGCC) Blue Book for Indane Divisional Office, JALANDHAR
Contract No: JIDO/DGCC/LT-101/2022-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EAGLE ENTERPRISES(GSTN-03AQWPS4084J1Z5) 487500.00 17.02 570472.50 Five Lakh Seventy Thousand Four Hundred and Seventy Two
2.00 AJAY KUMAR ENTERPRISES(GSTN-NA) 487500.00 -7.69 450011.25 Four Lakh Fifty Thousand Eleven
3.00 SIDH ENTERPRISES(GSTN-NA) 487500.00 -2.63 474678.75 Four Lakh Seventy Four Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: AJAY KUMAR ENTERPRISES(450011.25)
BOQ Summary Details Tender Title: Printing and Supply of Domestic Gas Customer Card DGCC Blue Book for Indane Divisional Office Jalandhar Tender ID: 2022_PSO_147840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR ENTERPRISES 450011.25 L1
2 SIDH ENTERPRISES 474678.75 L2
3 EAGLE ENTERPRISES 570472.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .