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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC PANDYA CORPORATION | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L1₹2.4 CrAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 3 | L1₹2.5 CrAccepted-AOC FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | L1 | Accepted-AOC L1 BIDDER | |
| 4 | L1₹2.5 CrAccepted-AOC E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L1 | Accepted-AOC L1 BIDDER | |
| 5 | L1₹2.7 CrAccepted-AOC | L1 | Accepted-AOC L1 BIDDER |
Tender Value
₹15.4 Cr
Closing Date
16 Oct 2024, 3:00 pmClosed
CGM(Contract Cell), SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Rate Contract for Repair Maintenance and Upkeep of Retail Visual Identity Elements at Retail Outlets under Cochin Trivandrum and Kozhikode Divisional Offices under Kerala State Office
2024_SROTN_180738_1
SRCC/RS/PT/111/KESO/2024-25
Open Tender
Civil Works
Tender cum Auction
730 days
As per tender
As per tender
5 documents required · 5 mandatory
Exempted
IOCL Chennai or by email
11 Mar 2025
25 Sept 2024
17 Oct 2024
25 Sept 2024
16 Oct 2024
9 Oct 2024
25 Sept 2024 - 1 Oct 2024
1 Oct 2024
Cochin DO : Detailed SOR is attached separately with the tender.
Trivandrum DO : Detailed SOR is attached separately with the tender.
Kozhikode DO : Detailed SOR is attached separately with the tender.
AMBUJAM
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