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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹12.4 L+₹12,447 (1.01%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 RATE | |
| 3 | L3₹12.6 L+₹32,363 (2.63%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 RATE | |
| 4 | L4₹12.8 L+₹43,565 (3.54%)Rejected-Finance | L4 | Rejected-Finance QUOTED HIGHER THAN L1 RATE | |
| 5 | L5₹12.9 L+₹62,236 (5.05%)Rejected-Finance | L5 | Rejected-Finance QUOTED HIGHER THAN L1 RATE |
Tender Value
Refer Docs
EMD Value
₹12,448
Closing Date
19 Mar 2020, 3:00 pmClosed
Mgr.(ER), Eastern Region Office
INDIAN OIL CORPORATION LTD. (MARKETING DIVISION) 2, Gariahat Road(South), Kolkata 700068.
SUPPLY OF WINTER UNIFORM CLOTH FOR NON - AVIATION WORKMEN
2020_ERO_114528_1
ERO/2019-20/LT/Winter Uniform/1
Limited
Administration - All
Buy
90 days
AS PER LOCATIONS IN TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,448
Yes
4 Dec 2020
11 Mar 2020
20 Mar 2020
11 Mar 2020
19 Mar 2020
11 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Apurba Ghosh Created Date/Time: 20-Mar-2020 04:58 PM Tender Title: SUPPLY OF WINTER UNIFORM CLOTH FOR NON - AVIATION WORKMEN Tender ID: 2020_ERO_114528_1
Tender Inviting Authority: DGM (ER), HR IOCL MD
Name of Work: SUPPLY OF WINTER UNIFORM CLOTH (Coat and Pant), for Non-Aviation Workmen (Male)
Tender Ref. No: . ERO/2019-20/LT/Winter Uniform/1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in Cyan coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAISHALI 1185449.93 -1.00 1173595.43 Eleven Lakh Seventy Three Thousand Five Hundred and Ninty Five
2.00 BALAJI ENTERPRISE 1185449.93 0.00 1185449.93 Eleven Lakh Eighty Five Thousand Four Hundred and Fourty Nine
3.00 FUSION INFOTECH 1185449.93 1.60 1204417.13 Tweleve Lakh Four Thousand Four Hundred and Seventeen
4.00 SRI ADINATH TEXTILES 1185449.93 2.50 1215086.18 Tweleve Lakh Fifteen Thousand Eighty Six
5.00 RAMESHWARAM TRADERS 1185449.93 4.00 1232867.93 Tweleve Lakh Thirty Two Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S VAISHALI(1173595.43)
BOQ Summary Details Tender Title: SUPPLY OF WINTER UNIFORM CLOTH FOR NON - AVIATION WORKMEN Tender ID: 2020_ERO_114528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHALI 1173595.43 L1
2 BALAJI ENTERPRISE 1185449.93 L2
3 FUSION INFOTECH 1204417.13 L3
4 SRI ADINATH TEXTILES 1215086.18 L4
5 RAMESHWARAM TRADERS 1232867.93 L5
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