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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | L1 | Accepted-AOC As per TCC | |
| 2 | L2₹1.5 Cr+₹9.6 L (30.9%)Accepted-AOC | L2 | Accepted-AOC As per TCC | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TCC | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TCC | |
| 5 | Rejected-Technical | - | Rejected-Technical As per TCC |
Tender Value
Refer Docs
EMD Value
₹45,680
Closing Date
12 Apr 2021, 3:00 pmClosed
Ch. Mgr Lubes
Chief Manager (Lubes- Marketing Promotion) Indian Oil Corporation Limited Marketing Division Uttar Pradesh State office I TC39 V, Vibhuti Khand Gomti Nagar, Lucknow 226010. Cell no. 9415019146
Manufacturing, transportation and installation of Non- Lit Flex Boards and Glow Sign Boards at Retail Shops, after Recce of them, under Uttar Pradesh state Office -I
2021_UPSO1_133890_1
UPSO-I/LUBES/LT-006/20-21
Limited
Services
Works
180 days
UPSO-I, Lucknow
Please refer Tender documents.
3 documents required · 3 mandatory
₹45,680
Yes
1 Mar 2023
2 Apr 2021
13 Apr 2021
2 Apr 2021
12 Apr 2021
2 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Parimal Kumar Created Date/Time: 13-Apr-2021 03:33 PM Tender Title: Manufacturing, transportation and installation of Non- Lit Flex Tender ID: 2021_UPSO1_133890_1
Tender Inviting Authority: Chief Manager ( Lubes - Marketing & Promotion) ,UPSO -I
Name of Work: Manufacturing , Transportation and Installation of Non- Lit Flex Boards and Glow sign Boards at Retail Shops under Uttar Pradesh State Office - I
Contract No: UPSO-I/LUBES/LT-006/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Basic4 Advertising Pvt. Ltd.(GSTN-07AACCB0235F1ZA) 3871200.00 -5.00 3677640.00 Thirty Six Lakh Seventy Seven Thousand Six Hundred and Fourty
2.00 DOT COMMUNICATIONS(GSTN-07ADPPT2644D1ZD) 3871200.00 85.00 7161720.00 Seventy One Lakh Sixty One Thousand Seven Hundred and Twenty
3.00 CPS Communication and Consultants(GSTN-09APZPS1372K1ZX) 3871200.00 10.00 4258320.00 Fourty Two Lakh Fifty Eight Thousand Three Hundred and Twenty
4.00 G.D.ENTERPRISES(GSTN-09AGUPM9542K1ZF) 3871200.00 4.70 4053146.40 Fourty Lakh Fifty Three Thousand One Hundred and Fourty Six
5.00 SHINE ADVERTISER(GSTN-NA) 3871200.00 -20.00 3096960.00 Thirty Lakh Ninty Six Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: SHINE ADVERTISER(3096960.00)
BOQ Summary Details Tender Title: Manufacturing, transportation and installation of Non- Lit Flex Tender ID: 2021_UPSO1_133890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINE ADVERTISER 3096960.00 L1
2 Basic4 Advertising Pvt. Ltd. 3677640.00 L2
3 G.D.ENTERPRISES 4053146.40 L3
4 CPS Communication and Consultants 4258320.00 L4
5 DOT COMMUNICATIONS 7161720.00 L5
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