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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 1401A SILVER LEAF AKRULI ROAD KANDIVALI EAST MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
15 Nov 2023, 2:00 pmClosed
DGM ES
INDIAN OIL WESTERN REGIONAL OFFICE G BLOCK BKC MUMBAI
Comprehensive Maintenance Contract of 11 Nos Toshiba make e Studio 3028A Multifunctional Photocopiers installed at WRO AND MSO
2023_WRO_172709_1
WR/ES/ PRNTR/LT-01/2023-24
Limited
Administration and Welfare works
Works
1065 days
INDIAN OIL WESTERN REGIONAL OFFICE BKC MUMBAI
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
16 Nov 2023
8 Nov 2023
16 Nov 2023
8 Nov 2023
15 Nov 2023
8 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Chandrasekhara K Rao Created Date/Time: 28-Nov-2023 10:16 AM Tender Title: camc FOR 11 NO TOSHIBA PRINTERS Tender ID: 2023_WRO_172709_1
Tender Inviting Authority: DGM (ES), WRO
Name of Work: Comprehensive Maintenance Contract for 11 Nos.Toshiba Multifunctional Photocopiers installed at WRO & MSO
Tender Ref. No.: WR/ES/ TOSHIBA CAMC Important Notes: Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARAY IMAGE RUNNERS(GSTN-NA) 1742400.00 9.00 1899216.00 Eighteen Lakh Ninty Nine Thousand Two Hundred and Sixteen
2.00 Ikon Business Solutions(GSTN-NA) 1742400.00 0.00 1742400.00 Seventeen Lakh Fourty Two Thousand Four Hundred
3.00 Worldd AV Solution(GSTN-NA) 1742400.00 13.00 1968912.00 Ninteen Lakh Sixty Eight Thousand Nine Hundred and Tweleve
4.00 IMAGE MEDIA(GSTN-NA) 1742400.00 18.00 2056032.00 Twenty Lakh Fifty Six Thousand Thirty Two
Lowest Amount Quoted BY: Ikon Business Solutions(1742400.00)
BOQ Summary Details Tender Title: camc FOR 11 NO TOSHIBA PRINTERS Tender ID: 2023_WRO_172709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ikon Business Solutions 1742400.00 L1
2 VARAY IMAGE RUNNERS 1899216.00 L2
3 Worldd AV Solution 1968912.00 L3
4 IMAGE MEDIA 2056032.00 L4
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