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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.6 L+₹1.2 L (5.56%)Rejected-Finance 26 27 JANTA MANDI EXTN NOVELETY ROAD KARNAL HR | KARNAL | KARNAL | HARYANA | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹24.1 L+₹1.7 L (7.78%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹24.6 L+₹2.2 L (10.00%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
15 Dec 2022, 2:00 pmClosed
GM(MC), PMC
INDIAN OIL CORPORATION LIMITED PANIPAT MARKETING COMPLEX
SUPPLY OF GODREJ MAKE FURNITURE ITEMS AT PANIPAT MARKETING COMPLEX, PANIPAT
2022_DLSO_159967_1
PMC/FURNITURE/LT-02/22-23
Limited
Administration and Welfare works
Works
60 days
PANIPAT MARKETING COMPLEX
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
27 May 2023
6 Dec 2022
16 Dec 2022
6 Dec 2022
15 Dec 2022
6 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Vinay Kumar Created Date/Time: 17-Dec-2022 11:57 AM Tender Title: SUPPLY OF GODREJ MAKE FURNITURE ITEMS AT PANIPAT MARKETING COMPLEX, PANIPAT Tender ID: 2022_DLSO_159967_1
Tender Inviting Authority: GM (MC), PMC
Subject of Tender: SUPPLY OF GODREJ MAKE FURNITURE ITEMS AT PANIPAT MARKETING COMPLEX, PANIPAT.
Tender Ref. No: TENDER NO: PMC/FURNITURE/LT-02/22-23 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in non-highlighted cells, without changing/ tampering any format. 3. Bidders should quote price & % value in the given white coloured cell. 4. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. L1 will be decided based on lowest percentage quoted. 6. RATES ARE INCLUSIVE OF ALL THE TAXES, CARTAGE, FRIEGHT, LOADING, UNLOADING ETC except GST which shall paid at actual as applicable .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SudeshandAssociates(GSTN-06AGNPK7981R1Z9) 2103651.00 -1.00 2082614.49 Twenty Lakh Eighty Two Thousand Six Hundred and Fourteen
2.00 TALUJA FURNITURE(GSTN-06BPLPK2125K1ZV) 2103651.00 -10.00 1893285.90 Eighteen Lakh Ninty Three Thousand Two Hundred and Eighty Five
3.00 Garg Industries(GSTN-NA) 2103651.00 -3.00 2040541.47 Twenty Lakh Fourty Thousand Five Hundred and Fourty One
4.00 MARKANDA TRADING CO(GSTN-NA) 2103651.00 -5.00 1998468.45 Ninteen Lakh Ninty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: TALUJA FURNITURE(1893285.90)
BOQ Summary Details Tender Title: SUPPLY OF GODREJ MAKE FURNITURE ITEMS AT PANIPAT MARKETING COMPLEX, PANIPAT Tender ID: 2022_DLSO_159967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TALUJA FURNITURE 1893285.90 L1
2 MARKANDA TRADING CO 1998468.45 L2
3 Garg Industries 2040541.47 L3
4 SudeshandAssociates 2082614.49 L4
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