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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.3 L+₹29,585.95 (14.4%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.4 L+₹32,197.35 (15.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹2.5 L+₹46,589.71 (22.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹2.6 L+₹51,189.33 (24.9%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.0 L
Closing Date
24 Feb 2020, 2:30 pmClosed
CMCC - HOD
Indian Oil Corporation Ltd Panipat Naphtha Cracker Complex Panipat - 132140 Haryana
Annual Rate Contract for Printing, Supply and Installation of Name plates, Visiting Cards, Stamp Pads etc. at PRPC Complex.
2020_PR_113011_1
RPNC200022
Open Tender
Administration and Welfare works
Works
365 days
Panipat
As Per Tender
6 documents required · 6 mandatory
Exempted
4 Jun 2020
11 Feb 2020
25 Feb 2020
11 Feb 2020
24 Feb 2020
11 Feb 2020
Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 23-Apr-2020 12:57 PM Tender Title: Annual Rate Contract for Printing, Supply and Installation of Name plates, Visiting Cards, Stamp Pads etc. at PRPC Complex. Tender ID: 2020_PR_113011_1
Tender Inviting Authority: Manoranjan Sinku, CMCC (HOD), Contract Cell, Panipat Nephtha Cracker, Panipat
Name of Work: Annual Rate Contract for Printing, Supply and Installation of Name plates, Visiting Cards, Stamp Pads etc. at PRPC Complex.
Contract No: RPNC200022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Banco India 296749.75 -15.15 251792.16 Two Lakh Fifty One Thousand Seven Hundred and Ninty Two
2.00 Narender Kumar Contractor 296749.75 8.33 321469.00 Three Lakh Twenty One Thousand Four Hundred and Sixty Nine
3.00 ANIL BATHLA AND COMPANY 296749.75 20.00 356099.70 Three Lakh Fifty Six Thousand Ninty Nine
4.00 PRAGMATIC WORLD 296749.75 -20.00 237399.80 Two Lakh Thirty Seven Thousand Three Hundred and Ninty Nine
5.00 K.P.CONSTRUCTION 296749.75 -13.60 256391.78 Two Lakh Fifty Six Thousand Three Hundred and Ninty One
6.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 296749.75 -5.00 281912.26 Two Lakh Eighty One Thousand Nine Hundred and Tweleve
7.00 Krishna Sales 296749.75 -20.88 234788.40 Two Lakh Thirty Four Thousand Seven Hundred and Eighty Eight
8.00 VSK Group 296749.75 -13.18 257638.13 Two Lakh Fifty Seven Thousand Six Hundred and Thirty Eight
9.00 FLINTEX ENGINEERING 296749.75 10.00 326424.73 Three Lakh Twenty Six Thousand Four Hundred and Twenty Four
10.00 K.R.B. construction 296749.75 -6.00 278944.77 Two Lakh Seventy Eight Thousand Nine Hundred and Fourty Four
11.00 S. S. ENTERPRISES 296749.75 -30.85 205202.45 Two Lakh Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: S. S. ENTERPRISES(205202.45)
BOQ Summary Details Tender Title: Annual Rate Contract for Printing, Supply and Installation of Name plates, Visiting Cards, Stamp Pads etc. at PRPC Complex. Tender ID: 2020_PR_113011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISES 205202.45 L1
2 Krishna Sales 234788.40 L2
3 PRAGMATIC WORLD 237399.80 L3
4 Banco India 251792.16 L4
5 K.P.CONSTRUCTION 256391.78 L5
6 VSK Group 257638.13 L6
7 K.R.B. construction 278944.77 L7
8 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 281912.26 L8
9 Narender Kumar Contractor 321469.00 L9
10 FLINTEX ENGINEERING 326424.73 L10
11 ANIL BATHLA AND COMPANY 356099.70 L11
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