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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC L1 Party | |
| 2 | L2₹35.5 L+₹6.2 L (21.3%)Rejected-Finance 4A 4TH FLOOR ROYALE ARCADE II B BARUAH ROAD ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | L2 | Rejected-Finance Other than L1 offer | |
| 3 | L3₹36.3 L+₹7.0 L (24.0%)Rejected-Finance | L3 | Rejected-Finance Other than L1 offer | |
| 4 | L3₹36.3 L+₹7.0 L (24.0%)Rejected-Finance | L3 | Rejected-Finance Other than L1 offer | |
| 5 | L4₹36.9 L+₹7.6 L (26.1%)Rejected-Finance | L4 | Rejected-Finance Other than L1 offer |
Tender Value
₹46.0 L
Closing Date
2 Sept 2022, 10:00 amClosed
GM(Lubes),GSO
IOCL,GSO,Indian oil bhawan, 205, Near Sola Flyover,SG Highway,Sola,Ahmedabad 380060
SERVO COUNTER BRANDING WORKS UNDER GSO
2022_GSO_154659_1
GSO/LUBE/PT-03/22-23
Open Tender
Services
Works
180 days
GUJARAT STATE OFFICE
AS PER NIT
3 documents required · 3 mandatory
Exempted
11 Oct 2022
16 Aug 2022
3 Sept 2022
16 Aug 2022
2 Sept 2022
16 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Khomesh Dongre Created Date/Time: 28-Sep-2022 02:54 PM Tender Title: SERVO COUNTER BRANDING WORKS Tender ID: 2022_GSO_154659_1
Tender Inviting Authority: GM(Lubes),GSO
Name of Work: SERVO Counter BRANDING WORKS UNDER GUJARAT STATE OFFICE.
Contract No: Tender No.: GSO/LUBE/PT-03/22-23 dated 16.08.2022 due on 02.09.2022 at 10:00 hrs. (E-Tender ID: 2022_GSO_154659_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 money4drive advertising pvt ltd(GSTN-23AAICM2113R1ZD) 3902500.00 22.00 4761050.00 Fourty Seven Lakh Sixty One Thousand Fifty
2.00 SIDDHIVINAYAK ENGINEERS(GSTN-24ADCFS2123H1ZI) 3902500.00 25.00 4878125.00 Fourty Eight Lakh Seventy Eight Thousand One Hundred and Twenty Five
3.00 New Nirmal Art(GSTN-24AAHHP9910R1ZG) 3902500.00 -25.00 2926875.00 Twenty Nine Lakh Twenty Six Thousand Eight Hundred and Seventy Five
4.00 Ambujam(GSTN-08ACFPT9457P1ZH) 3902500.00 14.98 4487094.50 Fourty Four Lakh Eighty Seven Thousand Ninty Four
5.00 GAUTAM ART(GSTN-07AALPG2612H2ZZ) 3902500.00 -5.40 3691765.00 Thirty Six Lakh Ninty One Thousand Seven Hundred and Sixty Five
6.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 3902500.00 -7.00 3629325.00 Thirty Six Lakh Twenty Nine Thousand Three Hundred and Twenty Five
7.00 ASHISH ENTERPRISES(GSTN-23AXYPA0159M1Z7) 3902500.00 -7.00 3629325.00 Thirty Six Lakh Twenty Nine Thousand Three Hundred and Twenty Five
8.00 OMKAR ADVERTISING(GSTN-24ABDPG8911C1Z6) 3902500.00 -5.00 3707375.00 Thirty Seven Lakh Seven Thousand Three Hundred and Seventy Five
9.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 3902500.00 9.00 4253725.00 Fourty Two Lakh Fifty Three Thousand Seven Hundred and Twenty Five
10.00 HI TECH ACRYLIC WORK(GSTN-NA) 3902500.00 -1.00 3863475.00 Thirty Eight Lakh Sixty Three Thousand Four Hundred and Seventy Five
11.00 Insight Brandcom Pvt Ltd(GSTN-NA) 3902500.00 -9.00 3551275.00 Thirty Five Lakh Fifty One Thousand Two Hundred and Seventy Five
12.00 PANCHDEV(GSTN-NA) 3902500.00 23.00 4800075.00 Fourty Eight Lakh Seventy Five
13.00 ABC VISION(GSTN-NA) 3902500.00 9.37 4268125.23 Fourty Two Lakh Sixty Eight Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: New Nirmal Art(2926875.00)
BOQ Summary Details Tender Title: SERVO COUNTER BRANDING WORKS Tender ID: 2022_GSO_154659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Nirmal Art 2926875.00 L1
2 Insight Brandcom Pvt Ltd 3551275.00 L2
3 ASHISH ENTERPRISES 3629325.00 L3
4 KASHYAP ADVERTISING 3629325.00 L3
5 GAUTAM ART 3691765.00 L4
6 OMKAR ADVERTISING 3707375.00 L5
7 HI TECH ACRYLIC WORK 3863475.00 L6
8 OM ENGINEERING 4253725.00 L7
9 ABC VISION 4268125.23 L8
10 Ambujam 4487094.50 L9
11 money4drive advertising pvt ltd 4761050.00 L10
12 PANCHDEV 4800075.00 L11
13 SIDDHIVINAYAK ENGINEERS 4878125.00 L12
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