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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹88.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹26.8 L (30.2%)Rejected-Finance | ₹1.2 Cr+₹26.8 L (30.2%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L2₹1.2 Cr+₹26.8 L (30.2%)Rejected-Finance 520 5TH FLOOR SANCHI BUILDING 77 NEHRU PLACE NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.2 Cr+₹26.8 L (30.2%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | L3₹1.5 Cr+₹57.0 L (64.2%)Rejected-Finance 294 SAHEED NAGAR BHUBANESWAR KHURDA ODISHA SAHEED NAGAR BHUABNESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | ₹1.5 Cr+₹57.0 L (64.2%) | L3 | Rejected-Finance L3 BIDDER |
| 5 | L4₹1.5 Cr+₹58.7 L (66.1%)Rejected-Finance 302 304 7 SETHI BHAWAN RAJENDRA PLACE NEW DELHI CENTRAL DELHI DELHI 110008 UDYAM DL 01 0010608 | WEST DELHI | DELHI | 110008 | ₹1.5 Cr+₹58.7 L (66.1%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
14 Feb 2022, 5:00 pmClosed
Chief General Manager (Contract Cell)
Regional Contract Cell, 3rd floor, Indian Oil Corporation Limited Marketing Division, Northern Region 1, Aurobindo Marg, Yusuf Sarai, New Delhi
Manufacturing, transportation and installation of Lube Display Racks at Retail Outlets under Delhi and Haryana State Office (DSO)
2022_NRO_146698_1
RCC/NR/DSO/LUBE/LT-285/21-22
Limited
Services
Works
180 days
Delhi Haryana
As per NIT
3 documents required · 3 mandatory
₹1.1 L
Yes
9 Oct 2024
1 Feb 2022
15 Feb 2022
1 Feb 2022
14 Feb 2022
1 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Suresh Chowdhary Created Date/Time: 16-Feb-2022 04:21 PM Tender Title: Manufacturing, transportation and installation of Lube Display Racks at Retail Outlets under Delhi and Haryana State Office (DSO) Tender ID: 2022_NRO_146698_1
Tender Inviting Authority: CGM-RCC,NRO
Name of Work: Manufacturing, transportation and installation of Lube Display Racks at Retail Outlets in Delhi & Haryana States
Contract No: RCC/NR/DSO/LUBE/LT-285/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanket Communications Pvt. Ltd(GSTN-07AADCS1615D2ZT) 9250000.00 57.60 14578000.00 One Crore Fourty Five Lakh Seventy Eight Thousand
2.00 National Advertising Agency(GSTN-07AAFFN8566M1ZM) 9250000.00 25.00 11562500.00 One Crore Fifteen Lakh Sixty Two Thousand Five Hundred
3.00 pamm advertising and marketing(GSTN-07AAAFP7680H1Z1) 9250000.00 59.50 14753750.00 One Crore Fourty Seven Lakh Fifty Three Thousand Seven Hundred and Fifty
4.00 Laqshya Media Pvt Ltd(GSTN-27AAACL5004C1Z5) 9250000.00 25.00 11562500.00 One Crore Fifteen Lakh Sixty Two Thousand Five Hundred
5.00 Square Communications Pvt. Ltd.(GSTN-07AAGCS5672K1ZV) 9250000.00 175.00 25437500.00 Two Crore Fifty Four Lakh Thirty Seven Thousand Five Hundred
6.00 Srishti Sanchar Advertising(GSTN-NA) 9250000.00 -4.00 8880000.00 Eighty Eight Lakh Eighty Thousand
Lowest Amount Quoted BY: Srishti Sanchar Advertising(8880000.00)
BOQ Summary Details Tender Title: Manufacturing, transportation and installation of Lube Display Racks at Retail Outlets under Delhi and Haryana State Office (DSO) Tender ID: 2022_NRO_146698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srishti Sanchar Advertising 8880000.00 L1
2 National Advertising Agency 11562500.00 L2
3 Laqshya Media Pvt Ltd 11562500.00 L2
4 Sanket Communications Pvt. Ltd 14578000.00 L3
5 pamm advertising and marketing 14753750.00 L4
6 Square Communications Pvt. Ltd. 25437500.00 L5
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