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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC 675 1 KABOOL NAGAR SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.1 L+₹1.3 L (3.61%)Rejected-Finance NA NA PARTAP ROAD NEAR CITY RAILWAY STATION OLD DANA MANDI ROAD NA JALANDHAR PUNJAB 144001 | JALANDHAR | PUNJAB | 144001 | L2 | Rejected-Finance AS PER TCC | |
| 3 | L3₹40.6 L+₹3.8 L (10.3%)Rejected-Finance CA 58 TAGORE GARDEN NEW DELHI DELHI 110027 UDYAM DL 11 0004105 07AAACL0265H1ZS R M MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110027 | L3 | Rejected-Finance AS PER TCC | |
| 4 | L4₹41.9 L+₹5.1 L (14.0%)Rejected-Finance 69 6A NAJAFGARH ROAD INDUSTRIAL AREA NEW DELHI DELHI 110015 UDYAM DL 10 0014720 07AAJPM3607J1ZM R M MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110015 | L4 | Rejected-Finance AS PER TCC | |
| 5 | L5₹44.5 L+₹7.7 L (20.8%)Rejected-Finance | L5 | Rejected-Finance AS PER TCC |
Tender Value
₹48.3 L
Closing Date
23 Aug 2021, 3:00 pmClosed
GM LPG UPSO I
GM LPG UPSO I INDIAL OIL CORPORATION LTD GOMTI NAGAR LUCKNOW
Printing and Supply of DGCC both standard and PMUY to various area offices under UPSOI
2021_UPSO1_139094_1
UPSO1/LPGS/PT-01/2021-22
Open Tender
Administration - All
Supply
30 days
LUCKNOW UPSO1
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
3 Nov 2021
4 Aug 2021
24 Aug 2021
4 Aug 2021
23 Aug 2021
4 Aug 2021
Indian Oil Corporation eProcurement portal Created By: RAJNI KANT Created Date/Time: 11-Oct-2021 03:08 PM Tender Title: Printing and Supply of DGCC both standard and PMUY to various area offices under UPSOI Tender ID: 2021_UPSO1_139094_1
Tender Inviting Authority: GM (LPG),UPSO1
Name of Work: Printing and Supply of DGCC both standard and PMUY to various area offices under UPSO-I
Contract No: UPSO1/LPGS/PT-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Regent Printers And Packers(GSTN-07AAJPM3607J1ZM) 4095000.00 -13.20 3554460.00 Thirty Five Lakh Fifty Four Thousand Four Hundred and Sixty
2.00 Lovely Forms And Stationery Private Limited(GSTN-07AAACL0265H1ZS) 4095000.00 -16.00 3439800.00 Thirty Four Lakh Thirty Nine Thousand Eight Hundred
3.00 ARIHANT OFFSET(GSTN-07AAHFA0822H1ZV) 4095000.00 -8.00 3767400.00 Thirty Seven Lakh Sixty Seven Thousand Four Hundred
4.00 Shahdara Stationery Suppliers(GSTN-07ADSPJ1630N1Z7) 4095000.00 -23.85 3118502.21 Thirty One Lakh Eighteen Thousand Five Hundred and Two
5.00 Utility Forms Pvt. Ltd.(GSTN-NA) 4095000.00 48.72 6090084.00 Sixty Lakh Ninty Thousand Eighty Four
6.00 Reliance Security Press(GSTN-NA) 4095000.00 -21.10 3230955.00 Thirty Two Lakh Thirty Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: Shahdara Stationery Suppliers(3118502.21)
BOQ Summary Details Tender Title: Printing and Supply of DGCC both standard and PMUY to various area offices under UPSOI Tender ID: 2021_UPSO1_139094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shahdara Stationery Suppliers 3118502.21 L1
2 Reliance Security Press 3230955.00 L2
3 Lovely Forms And Stationery Private Limited 3439800.00 L3
4 Regent Printers And Packers 3554460.00 L4
5 ARIHANT OFFSET 3767400.00 L5
6 Utility Forms Pvt. Ltd. 6090084.00 L6
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