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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.6 L | L1 | Accepted-AOC L1 BIDDER OF AREA 2 AND AREA 3 |
| 2 | L1₹5.5 CrAccepted-AOC PANDYA CORPORATION | ₹5.5 Cr Quoted ₹1.5 L | L1 | Accepted-AOC L1 BIDDER FOR AREA 1 |
| 3 | L5₹4.5 CrAccepted-AOC | ₹4.5 Cr Quoted ₹2.6 L | L5 | Accepted-AOC ACCEPTED L1 RATE FOR AREA 1 |
| 4 | L3₹1.7 LRejected-Finance 163 POCKET 3 SECTOR 23 ROHINI NORTH WEST DELHI DELHI INDIA 110085 | NORTH WEST | DELHI | 110085 | ₹1.7 L | L3 | Rejected-Finance AREA 1 L1 RATE NOT ACCEPTED |
| 5 | L4₹2.0 LRejected-Finance | ₹2.0 L | L4 | Rejected-Finance AREA 1 L1 RATE NOT ACCEPTED |
Tender Value
₹14.2 Cr
EMD Value
₹1.3 L
Closing Date
25 Nov 2019, 3:00 pmClosed
CGM Contract Cell NR
INDIAN OIL CORPORATION LIMITED M.D. Regional Contract Cell Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
Rate Contract for Repair and Maintenance services of Retail Visual Identity elements provided at various retail outlets under seven divisional offices of Punjab State Office covering the states of Himachal Pradesh Punjab UTs of Chandigarh JK Ladakh
2019_NRO_107232_1
RCC/NR/PSO/ENG/PT-162/19-20
Open Tender
Civil Works
730 days
PSO Chandigarh
AS PER TENDER
4 documents required · 4 mandatory
₹1.3 L
Yes
NEW DELHI
27 Feb 2020
31 Oct 2019
26 Nov 2019
31 Oct 2019
25 Nov 2019
15 Nov 2019
31 Oct 2019 - 7 Nov 2019
8 Nov 2019
Indian Oil Corporation eProcurement portal Created By: R K SAHORE Created Date/Time: 03-Feb-2020 11:16 AM Tender Title: Rate Contract for Repair and Maintenance services of RVI Tender ID: 2019_NRO_107232_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Rate Contract for Repair and Maintenance services of Retail Visual Identity (RVI) elements provided at various retail outlets under seven divisional offices of Punjab State Office covering the states of Himachal Pradesh, Punjab and UT of Chandigarh, J&K, Ladakh
Contract No: RCC/NR/PSO/ENG/PT-162/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEEP ENTERPRISES 157739.75 25.00 197174.69 One Lakh Ninty Seven Thousand One Hundred and Seventy Four
2.00 Pandya Corporation 157739.75 -7.99 145136.34 One Lakh Fourty Five Thousand One Hundred and Thirty Six
3.00 SOURABH ENGINEERS AND GRAPHICS (INDIA) 157739.75 8.66 171400.01 One Lakh Seventy One Thousand Four Hundred
4.00 SIGN AT SITE 157739.75 0.00 157739.75 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Nine
5.00 K and P ENTERPRISES 157739.75 65.00 260270.59 Two Lakh Sixty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: Pandya Corporation(145136.34)
Indian Oil Corporation eProcurement portal Created By: R K SAHORE Created Date/Time: 03-Feb-2020 11:16 AM Tender Title: Rate Contract for Repair and Maintenance services of RVI Tender ID: 2019_NRO_107232_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Rate Contract for Repair and Maintenance services of Retail Visual Identity (RVI) elements provided at various retail outlets under seven divisional offices of Punjab State Office covering the states of Himachal Pradesh, Punjab and UT of Chandigarh, J&K, Ladakh
Contract No: RCC/NR/PSO/ENG/PT-162/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEEP ENTERPRISES 157739.75 Not Quoted
2.00 Pandya Corporation 157739.75 28.00 201906.88 Two Lakh One Thousand Nine Hundred and Six
3.00 SOURABH ENGINEERS AND GRAPHICS (INDIA) 157739.75 28.60 202853.32 Two Lakh Two Thousand Eight Hundred and Fifty Three
4.00 SIGN AT SITE 157739.75 0.00 157739.75 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Nine
5.00 K and P ENTERPRISES 157739.75 Not Quoted
Lowest Amount Quoted BY: SIGN AT SITE(157739.75)
Indian Oil Corporation eProcurement portal Created By: R K SAHORE Created Date/Time: 03-Feb-2020 11:16 AM Tender Title: Rate Contract for Repair and Maintenance services of RVI Tender ID: 2019_NRO_107232_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Rate Contract for Repair and Maintenance services of Retail Visual Identity (RVI) elements provided at various retail outlets under seven divisional offices of Punjab State Office covering the states of Himachal Pradesh, Punjab and UT of Chandigarh, J&K, Ladakh
Contract No: RCC/NR/PSO/ENG/PT-162/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARDEEP ENTERPRISES 157739.75 Not Quoted
2.00 Pandya Corporation 157739.75 28.00 201906.88 Two Lakh One Thousand Nine Hundred and Six
3.00 SOURABH ENGINEERS AND GRAPHICS (INDIA) 157739.75 24.60 196543.73 One Lakh Ninty Six Thousand Five Hundred and Fourty Three
4.00 SIGN AT SITE 157739.75 0.00 157739.75 One Lakh Fifty Seven Thousand Seven Hundred and Thirty Nine
5.00 K and P ENTERPRISES 157739.75 99.00 313902.10 Three Lakh Thirteen Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SIGN AT SITE(157739.75)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance services of RVI Tender ID: 2019_NRO_107232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pandya Corporation 145136.34 L1
2 SIGN AT SITE 157739.75 L2
3 SOURABH ENGINEERS AND GRAPHICS (INDIA) 171400.01 L3
4 HARDEEP ENTERPRISES 197174.69 L4
5 K and P ENTERPRISES 260270.59 L5
BoQ2 1 SIGN AT SITE 157739.75 L1
2 Pandya Corporation 201906.88 L2
3 SOURABH ENGINEERS AND GRAPHICS (INDIA) 202853.32 L3
4 K and P ENTERPRISES No Rank
5 HARDEEP ENTERPRISES No Rank
BoQ3 1 SIGN AT SITE 157739.75 L1
2 SOURABH ENGINEERS AND GRAPHICS (INDIA) 196543.73 L2
3 Pandya Corporation 201906.88 L3
4 K and P ENTERPRISES 313902.10 L4
5 HARDEEP ENTERPRISES No Rank
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