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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance 330 3RD FLOOR PLOT NO 1 VASUNDHRA ENCLAVE DELHI 110096 DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹1.6 L | L1 | Accepted-Finance Party is L1 |
| 2 | L2₹1.8 L+₹19,480.50 (12.5%)Rejected-Finance | ₹1.8 L+₹19,480.50 (12.5%) | L2 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
3 Sept 2020, 10:00 amClosed
Satnam Singh
Indian Oil Corporation Limited Indane Bottling Plant Raipur Sahoran, Mehatpur, Una (Himachal Pradesh) 174315 GST no. 02AAACI1681G3ZZ Contact - 9736023387
Supply of Motorola XIR P8600i (FKP) Make Digital VHF set inclusive of intrinsically safe Rechargeable Batteries of at least 2150 mAH capacity and Charger AND Liaisoning with DoT for Renewal/Amendment of VHF licence of Una BP
2020_PSO_121890_1
UBP/CAPITAL/VHF Sets/20-21
Limited
Electrical - All
Supply
30 days
Una BP
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
25 Aug 2021
25 Aug 2020
4 Sept 2020
25 Aug 2020
3 Sept 2020
25 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Saurabh Bargujar Created Date/Time: 07-Sep-2020 10:25 AM Tender Title: SUPPLY OF VHF WALKIE TALKIE SETS AND VHF LICENCE AMENDEMENT FOR UNA BP Tender ID: 2020_PSO_121890_1
Tender Inviting Authority: DGM (P), INDIAN OIL CORPORATION LTD, INDANE BOTTLING PLANT, UNA BP
Name of Work: Supply of six numbers of Motorala Digital Two way Radio sets ,intrinscially safe,full keypad(FKP) Model XiR P8600i or XiR P8660i( includings batteries and chargers) alongwith licence from DoT. The Job includes liaisioning for renewal of total 14 Handsets at Indane Bottling Plant, Una
Tender Ref. No:UBP/CAPITAL/VHF Sets/20-21 1. 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. 2. 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 non-highlighted cells, without changing/ tampering any format. 3. Bidders should quote price & % value in the given white coloured cell. 4. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. L1 will be decided based on lowest percentage quoted. 6. RATES ARE INCLUSIVE OF ALL DUTIES/TAXES, FREIGHT AND LEVIES EXCEPT GST. GST SHALL BE PAID EXTRA AS ACTUAL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EBIZ SOLUTIONS PVT LTD 195000.00 -19.79 156409.50 One Lakh Fifty Six Thousand Four Hundred and Nine
2.00 VERTIKA ENTERPRISES 195000.00 -9.80 175890.00 One Lakh Seventy Five Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: EBIZ SOLUTIONS PVT LTD(156409.50)
BOQ Summary Details Tender Title: SUPPLY OF VHF WALKIE TALKIE SETS AND VHF LICENCE AMENDEMENT FOR UNA BP Tender ID: 2020_PSO_121890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EBIZ SOLUTIONS PVT LTD 156409.50 L1
2 VERTIKA ENTERPRISES 175890.00 L2
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