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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-AOC | ₹26.6 L | 1 | Accepted-AOC L1. Amount is excluding GST. |
| 2 | 2₹26.9 LRejected-AOC SWADESHI POLYTEX COMPOUND A1 119 120 KAVI NAGAR INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA UDYAM UP 29 0005981 09AAFCR9230B1ZI R M | GHAZIABAD | UTTAR PRADESH | 201002 | ₹26.9 L | 2 | Rejected-AOC Not L1 |
| 3 | 3₹28.6 LRejected-AOC | ₹28.6 L | 3 | Rejected-AOC Not L1 |
| 4 | 4₹29.5 LRejected-AOC | ₹29.5 L | 4 | Rejected-AOC Not L1 |
| 5 | 5₹40.0 LRejected-AOC 163 POCKET 3 SECTOR 23 ROHINI NORTH WEST DELHI DELHI INDIA 110085 | NORTH WEST | DELHI | 110085 | ₹40.0 L | 5 | Rejected-AOC Not L1 |
Tender Value
₹45.5 L
EMD Value
₹11,377
Closing Date
24 Mar 2025, 10:00 amClosed
DRSH, LUCKNOW DO
DRSH, IOCL, LUCKNOW DO, VIBHUTI KHAND, GOMTI NAGAR, LUCKNOW.
SUPPLY, INSTALLATION AND COMMISSIONING OF BACKLIT BOARDS, VINYL, DIGITAL SCREEN FOR IOCL BRANDING AT AMAUSI METRO STATION, LUCKNOW
2025_UPSO1_184251_1
LKODO/ENGG/24-25/LT/01/Amausi
Limited
Services
60 days
Amausi Metro Station
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,377
23 Feb 2026
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Pankaj Agrawal Created Date/Time: 07-Apr-2025 06:51 PM Tender Title: IOCL branding works at Amausi Metro Station, Lucknow Tender ID: 2025_UPSO1_184251_1
Tender Inviting Authority: DRSH, LUCKNOW DO
Name of Work: SUPPLY, INSTALLATION & COMMISSIONING OF BACKLIT BOARDS, VINYL, DIGITAL SCREEN FOR IOCL BRANDING AT AMAUSI METRO STATION, LUCKNOW
Contract No: LKODO/ENGG/2024-25/LT/01/Amausi Important Notes: 1. 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 highlighted cells, without changing any format. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. The Rates are inclusive of all taxes & levies except GST which will be payable as per actuals. 4. Party should quote by selecting EXCESS or LESS in the drop down 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 “Not Quoted” for this sheet. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RETAIL IMPACT PRIVATE LIMITED (GSTN-09AAFCR9230B1ZI) BID ID -1061498 3856423.04 -30.20 2691783.28 Twenty Six Lakh Ninty One Thousand Seven Hundred and Eighty Three
2.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1061514 3856423.04 -25.90 2857609.47 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Nine
3.00 GAMA NEON SIGNS PVT LTD (GSTN-07AAECG3560C1ZZ) BID ID -1061982 3856423.04 -23.60 2946307.20 Twenty Nine Lakh Fourty Six Thousand Three Hundred and Seven
4.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1062121 3856423.04 -31.01 2660546.26 Twenty Six Lakh Sixty Thousand Five Hundred and Fourty Six
5.00 SOURABH ENGINEERS AND GRAPHICS (INDIA) (GSTN-07AMTPS9770Q1ZJ) BID ID -1062146 3856423.04 3.60 3995254.27 Thirty Nine Lakh Ninty Five Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: Ambujam(2660546.26)
BOQ Summary Details Tender Title: IOCL branding works at Amausi Metro Station, Lucknow Tender ID: 2025_UPSO1_184251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam (BID ID -1062121) 2660546.26 L1
2 RETAIL IMPACT PRIVATE LIMITED (BID ID -1061498) 2691783.28 L2
3 Media Traders (BID ID -1061514) 2857609.47 L3
4 GAMA NEON SIGNS PVT LTD (BID ID -1061982) 2946307.20 L4
5 SOURABH ENGINEERS AND GRAPHICS (INDIA) (BID ID -1062146) 3995254.27 L5
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