Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

P.O. Nagpur

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

Indian Oil Corpration Limited

Maharashtra State Office


Indian Oil Bhavan, G Block , P

Maharashtra PIN-400051

CIN - L23201MH1959GOI011388

_________________________________________________________________

Vendor Code-11993472
TOKHEIM INDIA PRIVATE LIMITED
PLOT NO 66, TTC INDUSTRIAL AREA

MIDC MAHAPE, NAVI MUMBAI - MUMBAI


Tel.:919709995577
Fax :
EMail: DEEPAK.SINGH@DOVERFS.COM

We are pleased to forward here with a document for your reference and action
For any further clarifications please use following contact information:

Purchasing Document Number: /29439033


Document Date : 01.12.2023
Name & Designation : ,
EMAIL :
PH :
FAX :

Corporate Website: http://www.iocl.com/


Corporate Tender Site: https://iocletenders.nic.in/nicgep/app for e-Tenders and
https://eprocure.gov.in/epublish/app for other tenders

_________________________________________________________________

Regd. Office: G-9, Ali Yavar Jung Marg, Bandra(E), Mumbai-51,India


Vendor No.: 11993472 Tender No.

TOKHEIM INDIA PRIVATE LIMITED Work Order No.: 29439033


PLOT NO 66, TTC INDUSTRIAL AREA Work Order Dt.: 01.12.2023
Contract Ref. : 12030915
MIDC MAHAPE, NAVI MUMBAI Work Order Value: INR 1,377,000.00
MUMBAI-400710 Rs.THIRTEEN LAC SEVENTY-SEVEN
India THOUSAND ONLY (excluding taxes)
Tel No. 1 919709995577
Tel No. 2 02267614100

, Vendor Email: DEEPAK.SINGH@DOVERFS.COM

Expecting supplies from : TOKHEIM INDIA PRIVATE LIMITED (11993472)


NOTE: ANY CHANGE IN SUPPLYING LOCATIONS SHALL BE IMMEDIATLEY INTIMATED
TO EIC.
EIC Email: ARORAT@INDIANOIL.IN
Subject:

TOKHEIM AMC RETAIL 01.12.23 - 31.01.2024

page 2
Vendor No. 11993472 W.O. No.: 29439033
Contractor Name:TOKHEIM INDIA PRIVATE LIMITED Date:01.12.2023

Schedule of Rates
Plant: 3202 ,Nagpur DO GSTIN: 27AAACI1681G1ZP
Nagpur DO
304
Akarshan Busiplex, Central Bazar Rd, Ramdaspeth
440012 NAGPUR
INDIA

___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
___________________________________________________________________________

WORK ORDER ITEM 00010 TOKHEIM AMC RETAIL 01.12.23 - 31.01.2024

00010 324.000 EA 4,250.00 1,377,000.00


PRESSURE & SUCTION TYPE NOZZLE Rs.FOUR Rs.THIRTEEN LAC
THOUSAND TWO SEVENTY-SEVEN
HUNDRED FIFTY THOUSAND ONLY
ONLY
___________________________________________________________________________
WORK ORDER Item 00010 TOTAL VALUE:
Indian Rupee: 1,377,000.00
Rs. THIRTEEN LAC SEVENTY-SEVEN THOUSAND ONLY
IN: Central GST 9.00 %
IN: State GST 9.00 %

page 3
Vendor No. 11993472 W.O. No.: 29439033
Contractor Name:TOKHEIM INDIA PRIVATE LIMITED Date:01.12.2023

___________________________________________________________________________
WORK ORDER NET VALUE :
Indian Rupee: 1,377,000.00
Rs. THIRTEEN LAC SEVENTY-SEVEN THOUSAND (excluding taxes) ONLY

Engg IC: Tanjyot Arora (Assistant Manager(Retail Automation))

For And On Behalf Of


INDIAN OIL CORPORATION LIMITED

Pending Gr C Release Or Above


**Last Released By : Tanjyot Arora
Assistant Manager(Retail Automation)
01.12.2023 12:47:32
(Authorised Signatory)

You are requested to use Indian Oil's web based Bill Tracking System (BTS) for
submitting and tracking the status of your bills. The BTS can be accessed at
https://associates.indianoil.co.in/Vendor/ Prior to submission of bills, you will
have to register yourself on the BTS portal of Indian Oil.

page 4

You might also like