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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹95.1 LAccepted-AOC 163 POCKET 3 SECTOR 23 ROHINI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L-1 | Accepted-AOC L-1AND ACCEPTED ALL TERMS AND CONDITIONS OF THE CONTRACT | |
| 2 | L-2₹1.1 Cr+₹16.9 L (17.8%)Rejected-Finance 3RD FLOOR 303 PRAGATI TOWER 26 RAJENDRA PLACE CENTRAL DELHI DELHI 110008 UDYAM RJ 02 0001277 07AAPCS5528R1ZD R 08AAPCS5528R1ZB M | WEST DELHI | DELHI | 110008 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.5 Cr+₹1.5 Cr (162.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹88.7 L
Closing Date
19 Feb 2024, 5:00 pmClosed
GM (CONTRACT CELL) WRO
INDIAN OIL CORPORATION LTD MARKETING DIVISION WESTERN REGION OFFICE 9th Floor Regional Contract Cell Plot No C33 Block Bandra Kurla Complex Bandra East Mumbai 400 051
Supply, Transportation, Related Civil cum Electrical Works and Installation of LED Screens at 4 Temples with Warranty of 2 years and AMC for 3 years in Maharashtra
2024_WRO_175105_1
WRCC/2023-24/PT/176
Open Tender
Civil Works
Works
90 days
Under MSO
AS PER TECHNICAL BID DOCUMENT
5 documents required · 5 mandatory
Exempted
Mumbai
26 Apr 2024
31 Jan 2024
20 Feb 2024
31 Jan 2024
19 Feb 2024
9 Feb 2024
5 Feb 2024
Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 19-Mar-2024 04:30 PM Tender Title: Supply, Transportation, Related Civil cum Electrical Works and Installation of LED Screens at 4 Temples with Warranty of 2 years and AMC for 3 years in Maharashtra Tender ID: 2024_WRO_175105_1
Tender Inviting Authority: General Manager (Engineering),MSO
Name of Work: Supply, Transportation, Related Civil cum Electrical Works and Installation of LED Screens at 4 Temples with Warranty of 2 years and AMC for 3 years in Maharashtra.
Contract No: WRCC/2023-24/PT/176 (e-Tender ID: 2024_WRO_175105_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N.I. Infratech Pvt Ltd(GSTN-07AAPCS5528R1ZD) 8867878.06 16.49 11205246.30 One Crore Tweleve Lakh Five Thousand Two Hundred and Fourty Six
2.00 CONVERGE(GSTN-07AEYPB4323D1ZO) 8867878.06 181.28 24943567.41 Two Crore Fourty Nine Lakh Fourty Three Thousand Five Hundred and Sixty Seven
3.00 SOURABH ENGINEERS AND GRAPHICS (INDIA)(GSTN-07AMTPS9770Q1ZJ) 8867878.06 7.29 9514346.37 Ninty Five Lakh Fourteen Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SOURABH ENGINEERS AND GRAPHICS (INDIA)(9514346.37)
BOQ Summary Details Tender Title: Supply, Transportation, Related Civil cum Electrical Works and Installation of LED Screens at 4 Temples with Warranty of 2 years and AMC for 3 years in Maharashtra Tender ID: 2024_WRO_175105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURABH ENGINEERS AND GRAPHICS (INDIA) 9514346.37 L1
2 S.N.I. Infratech Pvt Ltd 11205246.30 L2
3 CONVERGE 24943567.41 L3
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