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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L3₹25.4 L+₹6.1 L (31.9%)Accepted-Finance | L3 | Accepted-Finance Matched L1 rates | |
| 3 | L2₹24.4 L+₹5.1 L (26.7%)Rejected-Finance | L2 | Rejected-Finance Refused to match the L1 Rates | |
| 4 | Rejected-Technical WZ 593 TIHAR VILLAGE SUBHASH NAGAR TIHAR VILLAGE WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | - | Rejected-Technical Bid security declaration not submitted |
Tender Value
₹32.9 L
Closing Date
13 Oct 2022, 3:30 pmClosed
Ch.Mgr. Lubes
DSO
Wall shop and shutter painting under Delhi and Haryana states
2022_DLSO_157204_1
DSO/LUBE/PAINTING LT/2022-23/2
Limited
Civil Works
Works
Delhi and Hrayana
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 Nov 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
13 Oct 2022
6 Oct 2022
6 Oct 2022 - 13 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Daleep Kumar Created Date/Time: 02-Nov-2022 12:02 PM Tender Title: Wall Shop and shutter painting Tender ID: 2022_DLSO_157204_1
Tender Inviting Authority: GM (Lubes), DSO
Name of Work: WALL & SHOP SHUTTER PAINTING AS PER IOCL ARTWORK UNDER DELHI & HARYANA STATE OFFICE.
Contract No: DSO/LUBE/PAINTING LT/2022-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPPHIRE GLOW SIGNS(GSTN-03APTPM5940H1ZM) 2790000.00 -12.61 2438181.00 Twenty Four Lakh Thirty Eight Thousand One Hundred and Eighty One
2.00 DAKSH GRAPHIX(GSTN-NA) 2790000.00 -9.00 2538900.00 Twenty Five Lakh Thirty Eight Thousand Nine Hundred
3.00 MARK(GSTN-NA) 2790000.00 -31.00 1925100.00 Ninteen Lakh Twenty Five Thousand One Hundred
Lowest Amount Quoted BY: MARK(1925100.00)
BOQ Summary Details Tender Title: Wall Shop and shutter painting Tender ID: 2022_DLSO_157204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARK 1925100.00 L1
2 SAPPHIRE GLOW SIGNS 2438181.00 L2
3 DAKSH GRAPHIX 2538900.00 L3
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