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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC L1 PARTY | |
| 2 | L2₹37.3 L+₹7.2 L (24.0%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹38.0 L+₹7.9 L (26.2%)Rejected-Finance PLOT NO 52B OKHLA INDUSTRIAL AREA PHASE III NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹40.2 L+₹10.1 L (33.6%)Rejected-Finance NEAR RAJ APARTMENT LEEDS ASIAN SCHOOL ROAD KUSHUMPURAM COLONY DANAPUR DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹45.1 L+₹15.0 L (49.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹48.1 L
EMD Value
₹48,200
Closing Date
24 Oct 2018, 11:00 amClosed
CGM(E)), DSO
2nd Floor, World Trade Centre, Babar Road, New Delhi
DSO/ENG/LT/10/2018-19
2018_DLSO_84591_1
DSO/ENG/LT/10/2018-19
Limited
Civil Works
Works
365 days
ROs under DSO
Please refer Tender documents.
3 documents required · 3 mandatory
₹48,200
Yes
15 Oct 2020
16 Oct 2018
25 Oct 2018
16 Oct 2018
24 Oct 2018
16 Oct 2018
Indian Oil Corporation eProcurement portal Created By: Jitendra Sharma Created Date/Time: 25-Oct-2018 12:53 PM Tender Title: Rate Contract for Engagement of TPI for Supervision of Works at Retail Outlets under Divisional Offices of Delhi State Office. Tender ID: 2018_DLSO_84591_1
Tender Inviting Authority: CGM(Engg), Delhi State Office
Name of Work: Rate Contract for Engagement of TPI for Supervision of Works at Retail Outlets under Divisional Offices of Delhi State Office.
Tender No: DSO/ENG/LT/10/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MULTI TECH SYSTEM 4813854.25 -16.50 4019568.30 Fourty Lakh Ninteen Thousand Five Hundred and Sixty Eight
2.00 SHUBHAM ASSOCIATES 4813854.25 -37.50 3008658.91 Thirty Lakh Eight Thousand Six Hundred and Fifty Eight
3.00 Projex Engineers Pvt. Ltd. 4813854.25 -6.32 4509618.66 Fourty Five Lakh Nine Thousand Six Hundred and Eighteen
4.00 aashiyanaarchitects 4813854.25 -22.51 3730255.66 Thirty Seven Lakh Thirty Thousand Two Hundred and Fifty Five
5.00 IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED 4813854.25 73.00 8327967.85 Eighty Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Seven
6.00 Quality Austria Central Asia Pvt. Ltd. 4813854.25 -21.10 3798131.00 Thirty Seven Lakh Ninty Eight Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: SHUBHAM ASSOCIATES(3008658.91)
BOQ Summary Details Tender Title: Rate Contract for Engagement of TPI for Supervision of Works at Retail Outlets under Divisional Offices of Delhi State Office. Tender ID: 2018_DLSO_84591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ASSOCIATES 3008658.91 L1
2 aashiyanaarchitects 3730255.66 L2
3 Quality Austria Central Asia Pvt. Ltd. 3798131.00 L3
4 MULTI TECH SYSTEM 4019568.30 L4
5 Projex Engineers Pvt. Ltd. 4509618.66 L5
6 IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED 8327967.85 L6
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