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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 bidder |
Tender Value
₹10.0 L
EMD Value
₹9,963
Closing Date
12 Aug 2019, 3:00 pmClosed
DGM(O) MSO
DGM Ops MSO Indian Oil Corporation Ltd Marketing Division Plot No C 33 G Block Bandra Kurla Complex Bandra E Mumbai 400051
Tender for Furniture for office building at IOCL Vashi Terminal
2019_MSO_102128_1
MSO/OPS/LT/2019-20/Vashi/ Furniture
Limited
Services
Works
56 days
IOCL VASHI TERMINAL
3 documents required · 3 mandatory
₹9,963
Yes
12 Feb 2020
30 Jul 2019
13 Aug 2019
30 Jul 2019
12 Aug 2019
30 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Sushant Kumar Created Date/Time: 16-Aug-2019 04:28 PM Tender Title: MSO/OPS/LT/2019-20/Vashi/ Office Furniture Tender ID: 2019_MSO_102128_1
Tender Inviting Authority: GM I/c (Ops), MSO
Name of Work: Furniture for office building at IOCL Vashi Terminal NOTE: 1. Bidders may quote above(+) /below(-) considering all items of SOR in appropriate box. Bidders intending to quote '0' must quote '0' (zero) in the box below by selecting Less (-) or Excess(+) in the Drop Down Box. 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The rates mentioned in BOQ are exclusive of Good and Service Tax which shall be paid extra at applicable rates/rules. 5. For further details, bidders are requested to refer Tender document. 6. All the furniture items mentioned in the BoQ are GODREJ make.
Tender No.MSO/OPS/2019-20/Vashi/Office Furniture
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AR KAY ENTERPRISE 844284.00 .50 848505.42 Eight Lakh Fourty Eight Thousand Five Hundred and Five
2.00 PRIME STYLE 844284.00 4.00 878055.36 Eight Lakh Seventy Eight Thousand Fifty Five
3.00 Shree Bharat Furniture 844284.00 5.00 886498.20 Eight Lakh Eighty Six Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: AR KAY ENTERPRISE(848505.42)
BOQ Summary Details Tender Title: MSO/OPS/LT/2019-20/Vashi/ Office Furniture Tender ID: 2019_MSO_102128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AR KAY ENTERPRISE 848505.42 L1
2 PRIME STYLE 878055.36 L2
3 Shree Bharat Furniture 886498.20 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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