Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹3.7 L (10.2%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹12.7 L+₹3.9 L (10.8%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹40.3 L+₹4.5 L (12.5%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹40.8 L+₹4.9 L (13.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹48.1 L
EMD Value
₹48,091
Closing Date
24 Feb 2020, 4:00 pmClosed
GM(Lubes),OSO
GM(Lubes), Odisha State Office
Supply, transportation and installation of branding items for ServoXpress at RO AND KSK in the state of Odisha
2020_OSO_112848_1
OSO/LUBES/MP/SX/LT-05/19-20
Limited
Services
Works
120 days
Throughout the state of Odisha
Please refer Tender documents.
3 documents required · 3 mandatory
₹48,091
Yes
Bhubaneswar
26 Mar 2021
14 Feb 2020
25 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
18 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 25-Feb-2020 06:19 PM Tender Title: SERVOXPRESS BRANDING Tender ID: 2020_OSO_112848_1
Tender Inviting Authority: Indian Oil Corporation Limited (Marketing Division) Odisha State Office, Lubes Department, Chandrasekharpur, Bhubaneswer-751024
Name of Work: SUPPLY, TRANSPORTATION AND INSTALLATION OF BRANDING ITEMS FOR SERVOXPRESS AT RO/KSK IN THE STATE OF ODISHA.
Contract No: OSO/LUBES/MP/SX/LT-05/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE VISTA 4075500.00 -2.50 3973612.50 Thirty Nine Lakh Seventy Three Thousand Six Hundred and Tweleve
2.00 MADHU ADVERTISERS 4075500.00 -3.00 3953235.00 Thirty Nine Lakh Fifty Three Thousand Two Hundred and Thirty Five
3.00 POPULAR MARKETING SERVICES 4075500.00 -1.00 4034745.00 Fourty Lakh Thirty Four Thousand Seven Hundred and Fourty Five
4.00 RASMITA ROUT 4075500.00 0.00 4075500.00 Fourty Lakh Seventy Five Thousand Five Hundred
5.00 Digital Graphics 4075500.00 -12.00 3586440.00 Thirty Five Lakh Eighty Six Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: Digital Graphics(3586440.00)
BOQ Summary Details Tender Title: SERVOXPRESS BRANDING Tender ID: 2020_OSO_112848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Digital Graphics 3586440.00 L1
2 MADHU ADVERTISERS 3953235.00 L2
3 THE VISTA 3973612.50 L3
4 POPULAR MARKETING SERVICES 4034745.00 L4
5 RASMITA ROUT 4075500.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_123237.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .