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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | ₹15.4 L Quoted ₹26.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 L+₹32,156.95 (1.23%)Accepted-AOC | ₹9.2 L+₹32,156.95 (1.23%) Quoted ₹26.4 L | L2 | Accepted-AOC L2 |
| 3 | L3₹6.2 L+₹44,368.45 (1.70%)Accepted-AOC | ₹6.2 L+₹44,368.45 (1.70%) Quoted ₹26.5 L | L3 | Accepted-AOC L3 |
| 4 | L4₹27.7 L+₹1.6 L (6.08%)Rejected-AOC | ₹27.7 L+₹1.6 L (6.08%) | L4 | Rejected-AOC L4 |
| 5 | L5₹27.7 L+₹1.6 L (6.10%)Rejected-AOC | ₹27.7 L+₹1.6 L (6.10%) | L5 | Rejected-AOC L5 |
Tender Value
₹48.0 L
Closing Date
24 Dec 2021, 6:00 pmClosed
GM(Lubes), OSO
Indian Oil Corp. Ltd. IndianOil Bhavan A/2, Chandrasekharpur Bhubaneswar-751024
Supply, transportation and installation of branding items for ServoXpress at ROs/KSKs in the state of Odisha.
2021_OSO_144377_1
OSO/LUBES/MnP/SX/LT-06/21-22
Limited
Services
Works
365 days
Entire State of Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
3 May 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
17 Dec 2021 - 24 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 27-Dec-2021 12:39 PM Tender Title: ServoXpress Branding Tender ID: 2021_OSO_144377_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-06/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 4070500.00 -31.99 2768347.05 Twenty Seven Lakh Sixty Eight Thousand Three Hundred and Fourty Seven
2.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 4070500.00 -31.98 2768754.10 Twenty Seven Lakh Sixty Eight Thousand Seven Hundred and Fifty Four
3.00 Sanket Communications Pvt. Ltd(GSTN-07AADCS1615D2ZT) 4070500.00 -12.00 3582040.00 Thirty Five Lakh Eighty Two Thousand Fourty
4.00 INODISHA(GSTN-21AAEFI4407K1ZO) 4070500.00 -34.80 2653966.00 Twenty Six Lakh Fifty Three Thousand Nine Hundred and Sixty Six
5.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 4070500.00 -35.10 2641754.50 Twenty Six Lakh Fourty One Thousand Seven Hundred and Fifty Four
6.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 4070500.00 -31.23 2799282.85 Twenty Seven Lakh Ninty Nine Thousand Two Hundred and Eighty Two
7.00 Digital Graphics(GSTN-NA) 4070500.00 -35.89 2609597.55 Twenty Six Lakh Nine Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: Digital Graphics(2609597.55)
BOQ Summary Details Tender Title: ServoXpress Branding Tender ID: 2021_OSO_144377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Digital Graphics 2609597.55 L1
2 THE VISTA 2641754.50 L2
3 INODISHA 2653966.00 L3
4 POPULAR MARKETING SERVICES 2768347.05 L4
5 MADHU ADVERTISERS 2768754.10 L5
6 TENVENT COMMUNICATION PVT.LTD. 2799282.85 L6
7 Sanket Communications Pvt. Ltd 3582040.00 L7
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