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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC L1 offer | |
| 2 | L2₹38.3 L+₹1.0 L (2.69%)Rejected-Finance | L2 | Rejected-Finance Other than L1 offer | |
| 3 | L3₹38.9 L+₹1.6 L (4.30%)Rejected-Finance | L3 | Rejected-Finance Other than L1 offer | |
| 4 | L4₹42.1 L+₹4.8 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Other than L1 offer | |
| 5 | L5₹42.2 L+₹4.9 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Other than L1 offer |
Tender Value
₹47.3 L
Closing Date
2 Sept 2022, 10:00 amClosed
GM(Lubes),GSO
IOC,Gujarat State Office 205,Nr Sola Flyover,Sola Ahmedabad
SERVO SIGNAGE WORKS UNDER GSO
2022_GSO_154660_1
GSO/LUBE/PT-04/22-23
Open Tender
Other Services
Service
180 days
GUJARAT STATE OFFICE
AS PER NIT
3 documents required · 3 mandatory
Exempted
11 Oct 2022
17 Aug 2022
3 Sept 2022
17 Aug 2022
2 Sept 2022
17 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Khomesh Dongre Created Date/Time: 28-Sep-2022 02:44 PM Tender Title: servo signage works Tender ID: 2022_GSO_154660_1
Tender Inviting Authority: GM(Lubes),GSO
Name of Work: SERVO SIGNAGE WORKS UNDER GUJARAT STATE OFFICE.
Contract No: Tender No.: GSO/LUBE/PT-04/22-23 dated 16.08.2022 due on 02.09.2022 at 10:00 hrs. (E-Tender ID: 2022_GSO_154660_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New Nirmal Art(GSTN-24AAHHP9910R1ZG) 4007800.00 -3.00 3887566.00 Thirty Eight Lakh Eighty Seven Thousand Five Hundred and Sixty Six
2.00 SIDDHIVINAYAK ENGINEERS(GSTN-24ADCFS2123H1ZI) 4007800.00 60.00 6412480.00 Sixty Four Lakh Tweleve Thousand Four Hundred and Eighty
3.00 Ambujam(GSTN-08ACFPT9457P1ZH) 4007800.00 9.80 4400564.40 Fourty Four Lakh Five Hundred and Sixty Four
4.00 GAUTAM ART(GSTN-07AALPG2612H2ZZ) 4007800.00 -4.50 3827449.00 Thirty Eight Lakh Twenty Seven Thousand Four Hundred and Fourty Nine
5.00 ASHISH ENTERPRISES(GSTN-23AXYPA0159M1Z7) 4007800.00 -7.00 3727254.00 Thirty Seven Lakh Twenty Seven Thousand Two Hundred and Fifty Four
6.00 OMKAR ADVERTISING(GSTN-24ABDPG8911C1Z6) 4007800.00 5.00 4208190.00 Fourty Two Lakh Eight Thousand One Hundred and Ninty
7.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 4007800.00 13.00 4528814.00 Fourty Five Lakh Twenty Eight Thousand Eight Hundred and Fourteen
8.00 money4drive advertising pvt ltd(GSTN-23AAICM2113R1ZD) 4007800.00 16.00 4649048.00 Fourty Six Lakh Fourty Nine Thousand Fourty Eight
9.00 Apex Advertising(GSTN-27AADFA4855E1ZM) 4007800.00 5.34 4221816.52 Fourty Two Lakh Twenty One Thousand Eight Hundred and Sixteen
10.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 4007800.00 7.00 4288346.00 Fourty Two Lakh Eighty Eight Thousand Three Hundred and Fourty Six
11.00 HI TECH ACRYLIC WORK(GSTN-NA) 4007800.00 18.00 4729204.00 Fourty Seven Lakh Twenty Nine Thousand Two Hundred and Four
12.00 PANCHDEV(GSTN-NA) 4007800.00 23.00 4929594.00 Fourty Nine Lakh Twenty Nine Thousand Five Hundred and Ninty Four
13.00 ABC VISION(GSTN-NA) 4007800.00 18.37 4743992.78 Fourty Seven Lakh Fourty Three Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: ASHISH ENTERPRISES(3727254.00)
BOQ Summary Details Tender Title: servo signage works Tender ID: 2022_GSO_154660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ENTERPRISES 3727254.00 L1
2 GAUTAM ART 3827449.00 L2
3 New Nirmal Art 3887566.00 L3
4 OMKAR ADVERTISING 4208190.00 L4
5 Apex Advertising 4221816.52 L5
6 OM ENGINEERING 4288346.00 L6
7 Ambujam 4400564.40 L7
8 KASHYAP ADVERTISING 4528814.00 L8
9 money4drive advertising pvt ltd 4649048.00 L9
10 HI TECH ACRYLIC WORK 4729204.00 L10
11 ABC VISION 4743992.78 L11
12 PANCHDEV 4929594.00 L12
13 SIDDHIVINAYAK ENGINEERS 6412480.00 L13
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