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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L-1 |
| 2 | Not L1₹1.6 CrRejected-Finance | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹1.6 CrRejected-Finance | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹1.6 CrRejected-Finance | ₹1.6 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹1.7 CrRejected-Finance | ₹1.7 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
19 May 2020, 11:00 amClosed
DGM CONTRACTS
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
PUBLIC TENDER FOR SUPPLY,TRANSPORTATION OF 884 Nos. OF SERVO LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE
2020_SROTN_113862_1
SRCC/PT/119/TNSO/2019-20
Open Tender
Mechanical - Pressure vessels and other fabrications
Supply
90 days
Tamilnadu State Office
As per Tender
6 documents required · 6 mandatory
₹1.3 L
Yes
IOCL CHENNAI
13 Jul 2020
5 Mar 2020
20 May 2020
5 Mar 2020
19 May 2020
19 Mar 2020
16 Mar 2020
Indian Oil Corporation eProcurement portal Created By: PRABHU BOTHARAJ Created Date/Time: 19-Jun-2020 04:18 PM Tender Title: PUBLIC TENDER FOR SUPPLY,TRANSPORTATION OF 884 Nos. OF SERVO LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE Tender ID: 2020_SROTN_113862_1
Tender Inviting Authority: GM (Contract Cell), RCC, Southern Region
Name of Work: Supply,Transportation of 884 Nos of Servo Lube Display Rack at Retail Outlets under Tamil Nadu State Office
Contract No: SRCC/PT/119/TNSO/2019-20; Tender id.: 2020_SRO_113862_1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Design Dialogues (I) Pvt.Ltd 17673184.36 -8.00 16259329.61 One Crore Sixty Two Lakh Fifty Nine Thousand Three Hundred and Twenty Nine
2.00 A S ADVERTISING 17673184.36 -3.00 17142988.83 One Crore Seventy One Lakh Fourty Two Thousand Nine Hundred and Eighty Eight
3.00 Design Graphics 17673184.36 -8.00 16259329.61 One Crore Sixty Two Lakh Fifty Nine Thousand Three Hundred and Twenty Nine
4.00 Ambujam 17673184.36 -10.59 15801594.14 One Crore Fifty Eight Lakh One Thousand Five Hundred and Ninty Four
5.00 NEELS ENTERPRISES PRIVATE LIMITED 17673184.36 50.00 26509776.54 Two Crore Sixty Five Lakh Nine Thousand Seven Hundred and Seventy Six
6.00 Creative Design and Products 17673184.36 35.00 23858798.89 Two Crore Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Ninty Eight
7.00 AMBUJAM 17673184.36 -10.58 15803361.45 One Crore Fifty Eight Lakh Three Thousand Three Hundred and Sixty One
8.00 RH Mechatronics Private Limited 17673184.36 4.89 18537403.08 One Crore Eighty Five Lakh Thirty Seven Thousand Four Hundred and Three
9.00 RAJ PUSHP PUBLICITY 17673184.36 -9.25 16038414.81 One Crore Sixty Lakh Thirty Eight Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Ambujam(15801594.14)
BOQ Summary Details Tender Title: PUBLIC TENDER FOR SUPPLY,TRANSPORTATION OF 884 Nos. OF SERVO LUBE DISPLAY RACK AT RETAIL OUTLETS UNDER TAMIL NADU STATE OFFICE Tender ID: 2020_SROTN_113862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 15801594.14 L1
2 AMBUJAM 15803361.45 L2
3 RAJ PUSHP PUBLICITY 16038414.81 L3
4 Design Graphics 16259329.61 L4
5 Design Dialogues (I) Pvt.Ltd 16259329.61 L4
6 A S ADVERTISING 17142988.83 L5
7 RH Mechatronics Private Limited 18537403.08 L6
8 Creative Design and Products 23858798.89 L7
9 NEELS ENTERPRISES PRIVATE LIMITED 26509776.54 L8
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