Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC 1401A SILVER LEAF AKRULI ROAD KANDIVALI EAST MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | L1 | Accepted-AOC Meets PQC and quoted as L1 | |
| 2 | L2₹31.7 L+₹7.0 L (28.1%)Rejected-Finance | L2 | Rejected-Finance Not quoted L1 | |
| 3 | L3₹32.3 L+₹7.5 L (30.4%)Rejected-Finance | L3 | Rejected-Finance Not quoted L1 | |
| 4 | Rejected-Technical 1ST FLOOR BLOCK A FIRST INDIA PLACE M G ROAD GURUGRAM GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | - | Rejected-Technical Technically disqualified |
Tender Value
₹44.3 L
EMD Value
₹44,265
Closing Date
5 Mar 2022, 5:00 pmClosed
AM ES
Indian Oil Bhavan G9 Ali Yavar Marg BandraE Mumbai
Supply and Installation of 20 nos. of Multi-Functional Printers/Photocopiers for Marketing Head Office.
2022_MKTHO_147449_1
HO/ ADMN/PT-11/2021-2022
Open Tender
Administration and Welfare works
Works
30 days
Indian Oil Bhavan G9 Ali Yavar Marg BandraE Mumbai
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,265
Yes
7 Nov 2023
15 Feb 2022
7 Mar 2022
15 Feb 2022
5 Mar 2022
15 Feb 2022
Indian Oil Corporation eProcurement portal Created By: ARTI SAHU Created Date/Time: 28-Apr-2022 02:27 PM Tender Title: Multi-Functional Printers/Photocopiers Tender ID: 2022_MKTHO_147449_1
Tender Inviting Authority: GM (SECURITY), HEAD OFFICE, INDIAN OIL CORPORATION LIMITED
Name of Work: Supply and Installation of 20 nos. of Multi-Functional Printers/Photocopiers for Marketing Head Office.
Tender No: HO/ ADMN/PT-11/2021-2022 A. Bidders to mention their name in cell 'B8'. B. Bidder are requested to go through all Tender documents before participation in the Tender. C. Estimated rate as shown in cell 'F14' is excluding GST. Bidder should mention the GST % in the cell 'O14'. D. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. E. In order to quote, the Bidder has to choose from the drop down in cell "E16" and should enter the percentage of quote in cell "F16". Quoted rate [Net Landed Cost = Delivered Price (Basic Rate) + GST – ITC] will be shown in cell "BA16/BB16". F. To quote at PAR, bidder to select "Excess or Less" in cell "E16" and enter "0" in cell "F16". G. Please mention applicable HSN code in cell 'AY14' H. L1 will be evaluated on Net Landed Cost. Net Landed Cost = Delivered Price (Basic Rate) + GST – ITC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ikon Business Solutions(GSTN-NA) 3751271.200 -41.940 2478249.850 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Fourty Nine
2.00 V2SOLUTIONS(GSTN-NA) 3751271.200 -25.620 3174857.450 Thirty One Lakh Seventy Four Thousand Eight Hundred and Fifty Seven
3.00 SPM Infotech(GSTN-NA) 3751271.200 -24.290 3231627.560 Thirty Two Lakh Thirty One Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Ikon Business Solutions(2478249.850)
BOQ Summary Details Tender Title: Multi-Functional Printers/Photocopiers Tender ID: 2022_MKTHO_147449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ikon Business Solutions 2478249.850 L1
2 V2SOLUTIONS 3174857.450 L2
3 SPM Infotech 3231627.560 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .