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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹4.3 L+₹22,501.80 (5.56%)Rejected-Finance | L-2 | Rejected-Finance NOT L-1 BIDDER | |
| 3 | L-3₹4.7 L+₹63,005.04 (15.6%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 BIDDER |
Tender Value
₹5.3 L
EMD Value
₹5,311
Closing Date
4 Nov 2019, 5:00 pmClosed
DGM(LPG-E),BSO
BIHAR STATE OFFICE, LOK NAYAK BHAWAN, DAK BUNGLOW ROAD, PATNA-1
Providing LAN, Switches and other associated facilities at Banka LPG BP project site.
2019_BSO_107033_1
BSO/LPGE/LT-04/19-20
Limited
IT - Works related
Works
30 days
BANKA LPG BP PROJECT
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,311
Yes
13 Jan 2020
26 Oct 2019
5 Nov 2019
26 Oct 2019
4 Nov 2019
26 Oct 2019
Indian Oil Corporation eProcurement portal Created By: Brajesh Manohar Created Date/Time: 07-Nov-2019 11:51 AM Tender Title: BSO/LPGE/LT-04/19-20 Tender ID: 2019_BSO_107033_1
Tender Inviting Authority: GM I/c (LPG),BSO
Name of Work: Providing LAN, switches and other associated facilities at Banka LPG BP Project site
Contract No: BSO/LPGE/LT-04/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SSM Computers Pvt. Ltd. 450036.00 4.00 468037.44 Four Lakh Sixty Eight Thousand Thirty Seven
2.00 Print Solution 450036.00 -10.00 405032.40 Four Lakh Five Thousand Thirty Two
3.00 COLORLAB 450036.00 -5.00 427534.20 Four Lakh Twenty Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Print Solution(405032.40)
BOQ Summary Details Tender Title: BSO/LPGE/LT-04/19-20 Tender ID: 2019_BSO_107033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Print Solution 405032.40 L1
2 COLORLAB 427534.20 L2
3 SSM Computers Pvt. Ltd. 468037.44 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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