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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Work Order amount distributed equally among both succeful bidder | |
| 2 | L2₹3.7 L+₹11,860 (1.88%)Accepted-AOC | L2 | Accepted-AOC L2 bidder accepted L1 rate Work Order amount distributed equally among both succeful bidder | |
| 3 | L3₹7.3 L+₹1.0 L (16.3%)Rejected-Finance | L3 | Rejected-Finance not L1 | |
| 4 | L4₹7.5 L+₹1.2 L (18.8%)Rejected-Finance | L4 | Rejected-Finance not L1 | |
| 5 | L5₹7.7 L+₹1.3 L (21.3%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
EMD Value
₹9,322
Closing Date
30 Sept 2020, 4:30 pmClosed
GM Lubes UPSO-I
Chief Manager Lubes Marketing Promotion Indian Oil Corporation Limited Marketing Division Uttar Pradesh State office I TC39 V Vibhuti Khand Gomti Nagar Lucknow 226010 Cell no. 9415019146
Manufacturing and transportation of Canopy Type A and Type B at Retail Outlets under Uttar Pradesh state Office I
2020_UPSO1_124076_1
UPSO-I/LUBES/LT-003/20-21
Limited
Services
Works
180 days
UPSO-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,322
Yes
13 Nov 2020
22 Sept 2020
1 Oct 2020
22 Sept 2020
30 Sept 2020
22 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Parimal Kumar Created Date/Time: 05-Oct-2020 04:07 PM Tender Title: Manufacturing Transportation of Canopy Tender ID: 2020_UPSO1_124076_1
Tender Inviting Authority: Chief Manager ( Lubes - Marketing & Promotion) ,UPSO -I
Name of Work: Manufacturing and Transportation of 200 Canopy Type A and 60 Canopy Type B to IOC Ros under Uttar Pradesh State Office - I
Contract No: UPSO-I/LUBES/LT-003/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUBLICITY COMPANY 790000.00 -2.21 772541.00 Seven Lakh Seventy Two Thousand Five Hundred and Fourty One
2.00 D K ASSOCIATES 790000.00 -5.00 750500.00 Seven Lakh Fifty Thousand Five Hundred
3.00 G.D.ENTERPRISES 790000.00 -18.50 643850.00 Six Lakh Fourty Three Thousand Eight Hundred and Fifty
4.00 Media Traders 790000.00 -2.00 774200.00 Seven Lakh Seventy Four Thousand Two Hundred
5.00 CPS Communication and Consultants 790000.00 -20.00 632000.00 Six Lakh Thirty Two Thousand
6.00 NATIONAL ADVERTISING AGENCY 790000.00 70.00 1343000.00 Thirteen Lakh Fourty Three Thousand
7.00 SHINE ADVERTISER 790000.00 -3.00 766300.00 Seven Lakh Sixty Six Thousand Three Hundred
8.00 24 HOURS EVENTS 790000.00 -7.00 734700.00 Seven Lakh Thirty Four Thousand Seven Hundred
Lowest Amount Quoted BY: CPS Communication and Consultants(632000.00)
BOQ Summary Details Tender Title: Manufacturing Transportation of Canopy Tender ID: 2020_UPSO1_124076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CPS Communication and Consultants 632000.00 L1
2 G.D.ENTERPRISES 643850.00 L2
3 24 HOURS EVENTS 734700.00 L3
4 D K ASSOCIATES 750500.00 L4
5 SHINE ADVERTISER 766300.00 L5
6 PUBLICITY COMPANY 772541.00 L6
7 Media Traders 774200.00 L7
8 NATIONAL ADVERTISING AGENCY 1343000.00 L8
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