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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹62.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹47.0 L−₹15.7 L (25.0%)Accepted-AOC | ₹47.0 L−₹15.7 L (25.0%) | L2 | Accepted-AOC L2 BIDDER |
| 3 | Rejected-Technical 2ND FLOOR ROOM K2 LESLIE HOUSE 19A JAWAHARLAL NEHRU ROAD ESPLANADE KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | - | - | Rejected-Technical NON RESPONSIVE BIDDER AGAINST TQ |
| 4 | Rejected-Technical | - | - | Rejected-Technical DID NOT RESPOND AGAINST QUERY FOR MANDATORY DOCUMENTS |
| 5 | Rejected-Technical | - | - | Rejected-Technical NON SUBMISSION OF PQ DOCUMENTS |
Tender Value
₹1.4 Cr
EMD Value
₹28,987
Closing Date
15 Feb 2020, 11:00 amClosed
CM CONTRACTS ER
RCC ERO. INDIAN OIL BHAWAN. 2 GARIAHAT ROAD SOUTH. DHAKURIA. KOLKATA 700068
RATE CONTRACT FOR PERIODIC MAINTENANCE OF RETAIL VISUAL IDENTITY ELEMENTS AT RETAIL OUTLETS UNDER SAMBALPUR DIVISIONAL OFFICE OF ODISHA STATE OFFICE
2020_ERO_111626_1
RCC/ERO/37/2019-20/PT-188
Open Tender
Services
Works
730 days
SAMBALPUR
AS PER TENDER
6 documents required · 6 mandatory
₹28,987
Yes
RCC ERO
19 Jun 2020
28 Jan 2020
17 Feb 2020
28 Jan 2020
15 Feb 2020
7 Feb 2020
28 Jan 2020 - 3 Feb 2020
4 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 22-May-2020 01:31 PM Tender Title: RATE CONTRACT FOR PERIODIC MAINTENANCE OF RETAIL VISUAL IDENTITY ELEMENTS AT RETAIL OUTLETS UNDER SAMBALPUR DIVISIONAL OFFICE OF ODISHA STATE OFFICE Tender ID: 2020_ERO_111626_1
Tender Inviting Authority: GM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
Name of Work:Rate Contract for Periodic Maintenance of Retail Visual Identity Elements at Retail Outlets under Sambalpur Divisional Office of Odisha State Office for a period of two years, with an option to extend the contract for one more year with mutual consent at the same rates and Terms and Condition.
Tender No: RCC/ERO/2019-20/PT-188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL CONSTRUCTIONS 12282500.00 8.08 13274926.00 One Crore Thirty Two Lakh Seventy Four Thousand Nine Hundred and Twenty Six
2.00 GLOSSY ENTERPRISES 12282500.00 8.00 13265100.00 One Crore Thirty Two Lakh Sixty Five Thousand One Hundred
Lowest Amount Quoted BY: GLOSSY ENTERPRISES(13265100.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR PERIODIC MAINTENANCE OF RETAIL VISUAL IDENTITY ELEMENTS AT RETAIL OUTLETS UNDER SAMBALPUR DIVISIONAL OFFICE OF ODISHA STATE OFFICE Tender ID: 2020_ERO_111626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOSSY ENTERPRISES 13265100.00 L1
2 RAHUL CONSTRUCTIONS 13274926.00 L2
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tech_eval.pdf
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