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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance E 235 RAJ TALKIES COMPLEX CHAWANI INDORE M P 452001 | INDORE | INDORE | MADHYA PRADESH | 452001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
31 Dec 2020, 3:00 pmClosed
Ch. Mgr L-RS
Indian Oil Corporation Limited 16, Arera Hills, Jail Road, Bhopal - 462011
CARRYING OUT the work of Supplying, Transportation and fixing of Non-lit and Glowsign branding boards for SERVO branding to at Bazar counters and garages under MPSO
2020_MPSO_128984_1
MPSO/Lubes/20-21/Board/01
Limited
Services
Works
180 days
Madhya Pradesh and Chhatisgarh
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
1 Jan 2021
24 Dec 2020
1 Jan 2021
24 Dec 2020
31 Dec 2020
24 Dec 2020
Indian Oil Corporation eProcurement portal Created By: RAVINDER KUMAR Created Date/Time: 01-Jan-2021 04:10 PM Tender Title: Branding boards for SERVO branding to at Bazar counters and garages under MPSO Tender ID: 2020_MPSO_128984_1
Tender Inviting Authority: Ch. Mgr (L-RS)
Name of Work: CARRYING OUT the work of Supplying, Transportation and fixing of Non-lit and Glowsign branding boards for SERVO branding to at Bazar counters and garages under MPSO
Contract No: 0755-2553819
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DESIGN DOCTOR(GSTN-23BSOPP9660A1ZK) 600.00 -2.01 587.94 Five Hundred and Eighty Seven
2.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 600.00 15.00 690.00 Six Hundred and Ninty
3.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 600.00 -7.50 555.00 Five Hundred and Fifty Five
4.00 Shubham Consultancy(GSTN-22ADUPM8461E1ZA) 600.00 6.00 636.00 Six Hundred and Thirty Six
5.00 Sign-X Enterprises(GSTN-23AAZFS3149R1Z6) 600.00 18.00 708.00 Seven Hundred and Eight
6.00 EVENT TREE(GSTN-23AEZPD0252L1ZE) 600.00 -8.80 547.20 Five Hundred and Fourty Seven
7.00 INLAND PUBLICITY(GSTN-23AHIPM9309F1ZD) 600.00 24.20 745.20 Seven Hundred and Fourty Five
8.00 Kalpana Arts(GSTN-23AAPFK9260R1ZG) 600.00 12.21 673.26 Six Hundred and Seventy Three
9.00 DEEPAK ENTERPRISES(GSTN-NA) 600.00 10.00 660.00 Six Hundred and Sixty
10.00 Art Signs(GSTN-NA) 600.00 35.00 810.00 Eight Hundred and Ten
11.00 Art India(GSTN-NA) 600.00 19.00 714.00 Seven Hundred and Fourteen
12.00 Bharat enterprises(GSTN-NA) 600.00 15.00 690.00 Six Hundred and Ninty
Lowest Amount Quoted BY: EVENT TREE(547.20)
BOQ Summary Details Tender Title: Branding boards for SERVO branding to at Bazar counters and garages under MPSO Tender ID: 2020_MPSO_128984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EVENT TREE 547.20 L1
2 A S ADVERTISING 555.00 L2
3 DESIGN DOCTOR 587.94 L3
4 Shubham Consultancy 636.00 L4
5 DEEPAK ENTERPRISES 660.00 L5
6 Kalpana Arts 673.26 L6
7 Bharat enterprises 690.00 L7
8 KASHYAP ADVERTISING 690.00 L7
9 Sign-X Enterprises 708.00 L8
10 Art India 714.00 L9
11 INLAND PUBLICITY 745.20 L10
12 Art Signs 810.00 L11
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