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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | Rejected-Technical DOOR NO 9 SHOP NO 2 HAZARI STREET OPP HOTEL TAJ MOUNT MOUNT ROAD CHENNAI 600002 MOUNT ROAD | CHENNAI | TAMIL NADU | 600002 | - | Rejected-Technical NON SUBMISSION OF MANDATORY DOCUMENTS AND NON FULFILMENT OF PQC |
Tender Value
₹24.9 L
EMD Value
₹25,000
Closing Date
22 Feb 2020, 10:00 amClosed
GM(OPS), IOAOD SO
INDIAN OIL AOD STATE OFFICE, NOONMATI SECTOR-3, GUWAHATI - 781020
SUPPLY OF CARTRIDGES FOR CANON iR adv 615i PRINTER AT ALL POL LOCATIONS OF IOAOD SO DURING A PERIOD OF 3 YEARS
2020_NEISO_111436_1
IOAODSO/OPS/PT/19-20/05
Open Tender
Services
Works
1095 days
IOAOD SO
Please refer Tender documents.
6 documents required · 6 mandatory
₹25,000
Yes
GUWAHATI
24 Jun 2020
4 Feb 2020
24 Feb 2020
4 Feb 2020
22 Feb 2020
13 Feb 2020
4 Feb 2020 - 11 Feb 2020
12 Feb 2020
Indian Oil Corporation eProcurement portal Created By: SUBHRADIP SAHA Created Date/Time: 13-Mar-2020 04:48 PM Tender Title: SUPPLY OF CARTRIDGES FOR CANON iR adv 615i PRINTER Tender ID: 2020_NEISO_111436_1
Tender Inviting Authority: GM (OPS), IndianOil-AOD, Guwahati
Name of Work: SUPPLY OF CARTRIDGES FOR CANON iR adv 615i PRINTER AT ALL POL LOCATIONS OF IOAOD SO DURING A PERIOD OF 3 YEARS
Tender No: IOAODSO/OPS/PT/19-20/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K Services 2107118.40 -.10 2105011.28 Twenty One Lakh Five Thousand Eleven
Lowest Amount Quoted BY: J K Services(2105011.28)
BOQ Summary Details Tender Title: SUPPLY OF CARTRIDGES FOR CANON iR adv 615i PRINTER Tender ID: 2020_NEISO_111436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K Services 2105011.28 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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