RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC.

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 01-Sep-2020 10:38 AM Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC. Tender ID: 2020_NRO_117909_1

Tender Inviting Authority: CGM (Contract Cell), NR

Name of Work: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER/ FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES, GASOLINE RESISTANT VINYL STICKTERS, VINYL WITH SUNBOARD & ACP SHEET, REFLECTIVE SIGN BOARD, NOTICE BOARD, SCAFFOLD CANOPY, ROLL UP STANDEES, MS STANDEES, ONE WAY VISION & CANOPY COLUMN VINYL ETC. AT RETAIL OUTLETS UNDER AJMER DIVISIONAL OFFICE

Contract No: RCC/NR/RSO/RS/PT-39/20-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 BUDGET SIGNS 29150904.86 170.00 78707443.12 Seven Crore Eighty Seven Lakh Seven Thousand Four Hundred and Fourty Three

2.00 Design Dialogues (I) Pvt.Ltd 29150904.86 -19.10 23583082.03 Two Crore Thirty Five Lakh Eighty Three Thousand Eighty Two

3.00 A S ADVERTISING 29150904.86 -10.00 26235814.37 Two Crore Sixty Two Lakh Thirty Five Thousand Eight Hundred and Fourteen

4.00 Design Graphics 29150904.86 -19.90 23349874.79 Two Crore Thirty Three Lakh Fourty Nine Thousand Eight Hundred and Seventy Four

5.00 Evershine Signs 29150904.86 60.00 46641447.78 Four Crore Sixty Six Lakh Fourty One Thousand Four Hundred and Fourty Seven

6.00 Mehta Plast Corporation 29150904.86 -16.00 24486177.06 Two Crore Fourty Four Lakh Eighty Six Thousand One Hundred and Seventy Seven

7.00 Ambujam 29150904.86 -21.50 22883460.32 Two Crore Twenty Eight Lakh Eighty Three Thousand Four Hundred and Sixty

8.00 pamm advertising and marketing 29150904.86 210.00 90367805.07 Nine Crore Three Lakh Sixty Seven Thousand Eight Hundred and Five

9.00 SIGN AT SITE 29150904.86 15.00 33523540.59 Three Crore Thirty Five Lakh Twenty Three Thousand Five Hundred and Fourty

10.00 GAUTAM ART 29150904.86 0.00 29150904.86 Two Crore Ninty One Lakh Fifty Thousand Nine Hundred and Four

11.00 Kalpana Arts 29150904.86 -21.00 23029214.84 Two Crore Thirty Lakh Twenty Nine Thousand Two Hundred and Fourteen

12.00 elfad graphics 29150904.86 -11.28 25862682.79 Two Crore Fifty Eight Lakh Sixty Two Thousand Six Hundred and Eighty Two

13.00 innovation 29150904.86 -19.06 23594742.39 Two Crore Thirty Five Lakh Ninty Four Thousand Seven Hundred and Fourty Two

14.00 AMBUJAM 29150904.86 -21.49 22886375.41 Two Crore Twenty Eight Lakh Eighty Six Thousand Three Hundred and Seventy Five

15.00 ABC VISION 29150904.86 -22.16 22691064.34 Two Crore Twenty Six Lakh Ninty One Thousand Sixty Four

16.00 SK ARTS 29150904.86 -10.00 26235814.37 Two Crore Sixty Two Lakh Thirty Five Thousand Eight Hundred and Fourteen

17.00 Sai Print Media 29150904.86 -21.12 22994233.75 Two Crore Twenty Nine Lakh Ninty Four Thousand Two Hundred and Thirty Three

18.00 EXPERT PUBLICITY PRIVATE LIMITED 29150904.86 -12.79 25423378.66 Two Crore Fifty Four Lakh Twenty Three Thousand Three Hundred and Seventy Eight

19.00 VPS Engineering Impex Pvt Ltd 29150904.86 -7.00 27110341.52 Two Crore Seventy One Lakh Ten Thousand Three Hundred and Fourty One

20.00 Venus Conferences and Exhibitions Pvt Ltd 29150904.86 -10.00 26235814.37 Two Crore Sixty Two Lakh Thirty Five Thousand Eight Hundred and Fourteen

21.00 EMINENT OFFSET 29150904.86 -23.58 22277121.49 Two Crore Twenty Two Lakh Seventy Seven Thousand One Hundred and Twenty One

Lowest Amount Quoted BY: EMINENT OFFSET(22277121.49)

BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC. Tender ID: 2020_NRO_117909_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 EMINENT OFFSET 22277121.49 L1

2 ABC VISION 22691064.34 L2

3 Ambujam 22883460.32 L3

4 AMBUJAM 22886375.41 L4

5 Sai Print Media 22994233.75 L5

6 Kalpana Arts 23029214.84 L6

7 Design Graphics 23349874.79 L7

8 Design Dialogues (I) Pvt.Ltd 23583082.03 L8

9 innovation 23594742.39 L9

10 Mehta Plast Corporation 24486177.06 L10

11 EXPERT PUBLICITY PRIVATE LIMITED 25423378.66 L11

12 elfad graphics 25862682.79 L12

13 A S ADVERTISING 26235814.37 L13

14 Venus Conferences and Exhibitions Pvt Ltd 26235814.37 L13

16 VPS Engineering Impex Pvt Ltd 27110341.52 L14

17 GAUTAM ART 29150904.86 L15

18 SIGN AT SITE 33523540.59 L16

19 Evershine Signs 46641447.78 L17

20 BUDGET SIGNS 78707443.12 L18

21 pamm advertising and marketing 90367805.07 L19