IOCL

AOC

Goods

IT - All

HP make Printer Cartridges

IndianOil

Gauridad, Rajkot | Morbi, Gujarat

Amount: Refer DocsCloses: 16 Sept 2019Closed

Timeline

Published2 Sept 2019
Closed16 Sept 2019
Technical Evaluation16 Oct 2019
Financial Evaluation17 Dec 2019
Awarded24 Aug 2020

Bids

5 Bids24 Aug 2020

#	Company	Amount	Rank	Status
1	Ace Business Corporation 1₹4.2 LAccepted-AOC GROUND FLOOR SURYA COMPLEX PARK COLONY MAIN ROAD OPP HDFC BANK JAMNAGAR GUJARAT 361008 \| JAMNAGAR \| GUJARAT \| 361008	₹4.2 L Quoted ₹4.4 L	1	Accepted-AOC L-1
2	Prakash Teleservices Pvt. Ltd. 2₹4.5 L+₹8,260 (1.89%)Rejected-Finance ISHWAR KRUPA BESIDE INDIAN AIR LINES FATEH GUNJ VADODARA GUJARAT 390002 UDYAM GJ 24 0014927 \| VADODARA \| GUJARAT \| 390002	₹4.5 L+₹8,260 (1.89%)	2	Rejected-Finance Priced Bid Opened
3	SHREE SAIKRIPA COMMERCIAL ENTERPRISES 3₹4.5 L+₹16,520 (3.77%)Rejected-AOC	₹4.5 L+₹16,520 (3.77%)	3	Rejected-AOC L-3
4	FINAL SOLUTIONS Rejected-Technical	-	-	Rejected-Technical Offer is technically NOT acceptable
5	reliable office suppliers Rejected-Technical DOOR NO 9 SHOP NO 2 HAZARI STREET OPP HOTEL TAJ MOUNT MOUNT ROAD CHENNAI 600002 MOUNT ROAD \| CHENNAI \| TAMIL NADU \| 600002	-	-	Rejected-Technical Offer is technically NOT acceptable

Tender Value

Refer Docs

Closing Date

16 Sept 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior Technical Services Manager

Address

Indian Oil Corporation Limited, Western Region Pipelines, Gauridad, Rajkot-360003

Work Description

Please refer Tender Documents

Tender Information

Tender ID

2019_WRRAJ_104234_1

Reference Number

PWRJM19036

Tender Type

Open Tender

Product Category

IT - All

Form of Contract

Supply

Period of Work

30 days

Location

Gauridad, Rajkot

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Documents

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredSingle Purchase Orders ,documents showing Turnover and Power of attorney (.pdf)

RequiredTechnical Specifications, MSME/NSIC registered certificate (.pdf)

RequiredForm of Tender, Schedule of Inspection, Supply Record and Customer Reference List (.pdf)

RequiredSigned and Stamped copy of Agreed Terms and Conditions and Unpriced BOQ (.pdf)

RequiredSigned and stamped copy of declaration from page 16 to 19 and any other documents (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

24 Aug 2020

Published

2 Sept 2019

Bid Opening

17 Sept 2019

Download Starts

2 Sept 2019

Download Ends

16 Sept 2019

Submission Starts

2 Sept 2019

BOQ Preview

•

HP 90A Black Original LaserJet Toner Cartridge, CE390A (Item to be supplied as per attached Technical Specification)

•

Prakash Teleservices Pvt. Ltd.

•

SHREE SAIKRIPA COMMERCIAL ENTERPRISES

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

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