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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹33.5 L+₹20,114 (0.60%)Rejected-Finance PLOT NO 282 ROZKAMEO INDL AREA DISTT MEWAT HARYANA GURGAON HARYANA 122103 | GURUGRAM | HARYANA | 122103 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹37.4 L+₹4.1 L (12.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹38.2 L+₹4.9 L (14.7%)Rejected-Finance SWADESHI POLYTEX COMPOUND A1 119 120 KAVI NAGAR INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002 | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹42.2 L+₹8.9 L (26.7%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹79.1 L
EMD Value
₹20,000
Closing Date
25 Sept 2025, 2:00 pmClosed
CGM Materials and Contracts NR
MATERIALS AND CONTRACTS DEPARTMENT NORTHERN REGIONAL OFFICE IOCL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Supply Fabrication Transportation Installation and Commissioning of Signages for Apna Ghar at 14 Retail Outlets Under Uttar Pradesh State Office II
2025_NRO_186658_1
MnC/NR/UPSO-2/ENG/LT-152/25-26
Limited
Civil Works
Works
52 days
As per tender document
As per Tender Document
3 documents required · 3 mandatory
₹20,000
13 Mar 2026
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 16-Oct-2025 09:46 AM Tender Title: Supply Fabrication Transportation Installation and Commissioning of Signages for Apna Ghar at 14 Retail Outlets Under Uttar Pradesh State Office II Tender ID: 2025_NRO_186658_1
Tender Inviting Authority: Chief General Manager (Materials and Contract), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: SUPPLY, FABRICATION, TRANSPORTATION, INSTALLATION AND COMMISSIONING OF SIGNAGES FOR APNA GHAR AT 14 (FOURTEEN) RETAIL OUTLETS UNDER UTTAR PRADESH STATE OFFICE-II.
Tender No, Tender ID: MnC/NR/UPSO-2/ENG/LT-152/25-26, 2025_NRO_186658_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1092105 6704460.00 -50.30 3332116.62 Thirty Three Lakh Thirty Two Thousand One Hundred and Sixteen
2.00 Mehta Plast Corporation (GSTN-08AACHM3508D1ZL) BID ID -1092120 6704460.00 -28.00 4827211.20 Fourty Eight Lakh Twenty Seven Thousand Two Hundred and Eleven
3.00 RETAIL IMPACT PRIVATE LIMITED (GSTN-09AAFCR9230B1ZI) BID ID -1092184 6704460.00 -43.00 3821542.20 Thirty Eight Lakh Twenty One Thousand Five Hundred and Fourty Two
4.00 N.G.BRROTHERS (GSTN-19AAEFN7669N1ZC) BID ID -1092633 6704460.00 -37.05 4220457.57 Fourty Two Lakh Twenty Thousand Four Hundred and Fifty Seven
5.00 K W ENGINEERING AND SIGNS PVT. LTD. (GSTN-06AACCK9823G1ZH) BID ID -1092713 6704460.00 -50.00 3352230.00 Thirty Three Lakh Fifty Two Thousand Two Hundred and Thirty
6.00 CREATIVE CREATIONS (GSTN-NA) BID ID -1092452 6704460.00 -44.18 3742429.57 Thirty Seven Lakh Fourty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Media Traders(3332116.62)
BOQ Summary Details Tender Title: Supply Fabrication Transportation Installation and Commissioning of Signages for Apna Ghar at 14 Retail Outlets Under Uttar Pradesh State Office II Tender ID: 2025_NRO_186658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Media Traders (BID ID -1092105) 3332116.62 L1
2 K W ENGINEERING AND SIGNS PVT. LTD. (BID ID -1092713) 3352230.00 L2
3 CREATIVE CREATIONS (BID ID -1092452) 3742429.57 L3
4 RETAIL IMPACT PRIVATE LIMITED (BID ID -1092184) 3821542.20 L4
5 N.G.BRROTHERS (BID ID -1092633) 4220457.57 L5
6 Mehta Plast Corporation (BID ID -1092120) 4827211.20 L6
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