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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹42.3 L
Closing Date
14 Oct 2022, 5:00 pmClosed
DRSH, WDO
Hanamkonda WARANGAL
Supplying printing and fixing of flex banners column hangings at Retail Outlets under WARANGAL Divisional Office
2022_APSO_157232_1
WDO/ENGG/LT/01/2022-23
Limited
Services
Works
365 days
Retail Outlets under WDO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
15 Oct 2022
6 Oct 2022
15 Oct 2022
6 Oct 2022
14 Oct 2022
6 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 17-Oct-2022 02:08 PM Tender Title: WDO/ENG/LT/01/22-23 Tender ID: 2022_APSO_157232_1
Tender Inviting Authority: DRSH, warangal DO
Name of Work:Supplying, printing and fixing of flex, banners, column hangings at Retail Outlets under Warangal Divisional Office, Telangana
Contract No: WDO/ENG/LT/01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ambujam(GSTN-08ACFPT9457P1ZH) 4231480.00 -5.98 3978437.50 Thirty Nine Lakh Seventy Eight Thousand Four Hundred and Thirty Seven
2.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 4231480.00 -5.95 3979706.94 Thirty Nine Lakh Seventy Nine Thousand Seven Hundred and Six
3.00 TIME ENTERPRISES(GSTN-36ARCPS9114Q1Z3) 4231480.00 5.00 4443054.00 Fourty Four Lakh Fourty Three Thousand Fifty Four
4.00 DEEPTHI ADS(GSTN-NA) 4231480.00 15.00 4866202.00 Fourty Eight Lakh Sixty Six Thousand Two Hundred and Two
Lowest Amount Quoted BY: Ambujam(3978437.50)
BOQ Summary Details Tender Title: WDO/ENG/LT/01/22-23 Tender ID: 2022_APSO_157232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 3978437.50 L1
2 AMBUJAM 3979706.94 L2
3 TIME ENTERPRISES 4443054.00 L3
4 DEEPTHI ADS 4866202.00 L4
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