Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.6 LAccepted-AOC | 1 | Accepted-AOC L1. Amount is excluding GST. | |
| 2 | 2₹26.9 L+₹31,237.02 (1.17%)Rejected-AOC SWADESHI POLYTEX COMPOUND A1 119 120 KAVI NAGAR INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002 | 2 | Rejected-AOC Not L1 | |
| 3 | 3₹28.6 L+₹2.0 L (7.41%)Rejected-AOC 13 IIIRD FLOOR HAMA WAZIR CHAMBER NAZA COMPOUND HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | 3 | Rejected-AOC Not L1 | |
| 4 | 4₹29.5 L+₹2.9 L (10.7%)Rejected-AOC E 3 PANCHSHEEL GARDEN NAVEEN SHAHDRA NORTH EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | 4 | Rejected-AOC Not L1 | |
| 5 | 5₹40.0 L+₹13.3 L (50.2%)Rejected-AOC 163 POCKET 3 SECTOR 23 ROHINI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | 5 | Rejected-AOC Not L1 |
Tender Value
₹45.5 L
EMD Value
₹11,377
Closing Date
24 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Works
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
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_194508.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .