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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | ₹21.6 L | L1 | Accepted-AOC L1 price |
| 2 | L2₹22.3 L+₹68,001.15 (3.15%)Rejected-Finance | ₹22.3 L+₹68,001.15 (3.15%) | L2 | Rejected-Finance Quoted price is L2 |
| 3 | L3₹23.3 L+₹1.7 L (7.94%)Rejected-Finance | ₹23.3 L+₹1.7 L (7.94%) | L3 | Rejected-Finance Quoted price is L3 |
Tender Value
Refer Docs
Closing Date
18 Aug 2021, 11:00 amClosed
Ch. Mgr (Lubes)
TAPSO
Supply and installation of ServoXpress kiosk at Retail Outlets in the state of Telangana and Andhra Pradesh.
2021_APSO_139337_1
TAPSO/LUBES/LT-02/21-22
Limited
Services
Works
180 days
RO under TAPSO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
17 Feb 2022
10 Aug 2021
19 Aug 2021
10 Aug 2021
18 Aug 2021
10 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Premchand Kumar Created Date/Time: 19-Aug-2021 12:27 PM Tender Title: Supply and installation of ServoXpress kiosk at Retail Outlets in the state of Telangana and Andhra Pradesh. Tender ID: 2021_APSO_139337_1
Tender Inviting Authority: Ch. Manager (Lubes-M&P)/TAPSO
Name of Work: Supply and installation of ServoXpress kiosk at Retail Outlets in the state of Telangana and Andhra Pradesh
Contract No: TAPSO/LUBES/LT-02/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YUGA AGENCIES(GSTN-36BBVPD6418G1ZF) 2029885.00 9.80 2228813.73 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Thirteen
2.00 Sri Krishna Enterprises(GSTN-36AAUPM0586B2ZI) 2029885.00 6.45 2160812.58 Twenty One Lakh Sixty Thousand Eight Hundred and Tweleve
3.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 2029885.00 14.90 2332337.87 Twenty Three Lakh Thirty Two Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Sri Krishna Enterprises(2160812.58)
BOQ Summary Details Tender Title: Supply and installation of ServoXpress kiosk at Retail Outlets in the state of Telangana and Andhra Pradesh. Tender ID: 2021_APSO_139337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Krishna Enterprises 2160812.58 L1
2 YUGA AGENCIES 2228813.73 L2
3 AMBUJAM 2332337.87 L3
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