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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.0 L+₹37,379.28 (1.35%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹28.6 L+₹92,700.62 (3.36%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹29.9 L+₹2.3 L (8.39%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹32.6 L+₹5.0 L (18.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹37.4 L
EMD Value
₹37,400
Closing Date
22 Aug 2019, 11:00 amClosed
DGM(RS)/GDO
Plot No-83, Sector-18, Gurgaon
GDO/ENG/LT/03/2019-20
2019_DLSO_103224_1
GDO/ENG/LT/03/2019-20
Limited
Civil Works
Works
21 days
GURGAON DO
Please refer Tender documents.
3 documents required · 3 mandatory
₹37,400
Yes
2 Nov 2020
14 Aug 2019
23 Aug 2019
14 Aug 2019
22 Aug 2019
15 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Jitendra Sharma Created Date/Time: 23-Aug-2019 12:56 PM Tender Title: Supplying, Transportation and fixing of various Dhruva Collaterals viz Dhruva Marker, Felt Board, Wall of Fame, Rule Posters, CA Badges, Ranking Posters and Transparent SOP Pictorial Board etc at Dhruva ROs under Gurgaon Divisional Office Tender ID: 2019_DLSO_103224_1
Tender Inviting Authority: DGM(RS), Gurgaon Divisional Office
Name of Work: Supplying, Transportation and fixing of various Dhruva Collaterals viz Dhruva Marker, Felt Board, Wall of Fame, Rule Posters, CA Badges, Ranking Posters and Transparent SOP Pictorial Board etc under Gurgaon Divisional Office
Tender No: GDO/ENG/LT/03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bharti supply AND advertising co. 3737928.24 -26.10 2762328.97 Twenty Seven Lakh Sixty Two Thousand Three Hundred and Twenty Eight
2.00 A S ADVERTISING 3737928.24 -19.90 2994080.52 Twenty Nine Lakh Ninty Four Thousand Eighty
3.00 Rahul Arts India 3737928.24 -12.80 3259473.43 Thirty Two Lakh Fifty Nine Thousand Four Hundred and Seventy Three
4.00 Ambujam 3737928.24 -25.10 2799708.25 Twenty Seven Lakh Ninty Nine Thousand Seven Hundred and Eight
5.00 M/S Raj Advertisers 3737928.24 -23.62 2855029.59 Twenty Eight Lakh Fifty Five Thousand Twenty Nine
6.00 SIGN AT SITE 3737928.24 -10.20 3356659.56 Thirty Three Lakh Fifty Six Thousand Six Hundred and Fifty Nine
7.00 Kuldeep Kumar Contractor 3737928.24 -6.00 3513652.55 Thirty Five Lakh Thirteen Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: bharti supply AND advertising co.(2762328.97)
BOQ Summary Details Tender Title: Supplying, Transportation and fixing of various Dhruva Collaterals viz Dhruva Marker, Felt Board, Wall of Fame, Rule Posters, CA Badges, Ranking Posters and Transparent SOP Pictorial Board etc at Dhruva ROs under Gurgaon Divisional Office Tender ID: 2019_DLSO_103224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 bharti supply AND advertising co. 2762328.97 L1
2 Ambujam 2799708.25 L2
3 M/S Raj Advertisers 2855029.59 L3
4 A S ADVERTISING 2994080.52 L4
5 Rahul Arts India 3259473.43 L5
6 SIGN AT SITE 3356659.56 L6
7 Kuldeep Kumar Contractor 3513652.55 L7
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