Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹16.0 L+₹2.1 L (15.5%)Rejected-Finance 28A LAKSHMI INDUSTRIAL ESTATE SHANKAR RAO NARAM PATH LOWER PAREL WEST MUMBAI MAHARASHTRA 400013 INDIA | MUMBAI | MAHARASHTRA | 400013 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹16.1 L+₹2.3 L (16.8%)Rejected-Finance | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹20.5 L+₹6.7 L (48.4%)Rejected-AOC | L4 | Rejected-AOC Not lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical PQC Criteria Not met |
Tender Value
₹17.5 L
EMD Value
₹14,854
Closing Date
12 Sept 2019, 3:00 pmClosed
DGM(CO-ORDINATION)
INDIAN OIL CORPORATION LIMITED, REFINERIES DIVISION, G-9 AI YAVAR JUNG MARG BANDRA EAST
PRINTING AND TRANSPORTATION OF UTILITY CALENDARS FOR THE YEAR 2020
2019_RLOM_103879_1
BBY/3708/2019
Open Tender
Administration and Welfare works
Supply
90 days
REFINERIES LIASON OFFICE MUMBAI
AS PER ATTACHED TENDER DOCUMENTS
4 documents required · 4 mandatory
₹14,854
Yes
1 Dec 2020
27 Aug 2019
13 Sept 2019
27 Aug 2019
12 Sept 2019
27 Aug 2019
Indian Oil Corporation eProcurement portal Created By: KALPANA ARVIND SURATKAL Created Date/Time: 15-Nov-2019 11:06 AM Tender Title: BBY/3708/2019 Tender ID: 2019_RLOM_103879_1
Tender Inviting Authority: DGM (Coordination)
Name of Work: PRINTING & DISPATCH OF UTILITY CALENDERS FOR THE YEAR 2020
Contract No: BBY/3708/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Roman Stationers Printers 1485380.00 -7.00 1381403.40 Thirteen Lakh Eighty One Thousand Four Hundred and Three
2.00 SAP Print Solutions Pvt. Ltd. 1485380.00 7.38 1595001.04 Fifteen Lakh Ninty Five Thousand One
3.00 Infinity Print Pack Pvt Ltd 1485380.00 8.67 1614162.45 Sixteen Lakh Fourteen Thousand One Hundred and Sixty Two
4.00 Print House (Inaia) Pvt. Ltd. 1485380.00 38.00 2049824.40 Twenty Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: Roman Stationers Printers(1381403.40)
BOQ Summary Details Tender Title: BBY/3708/2019 Tender ID: 2019_RLOM_103879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Roman Stationers Printers 1381403.40 L1
2 SAP Print Solutions Pvt. Ltd. 1595001.04 L2
3 Infinity Print Pack Pvt Ltd 1614162.45 L3
4 Print House (Inaia) Pvt. Ltd. 2049824.40 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .