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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹4.3 L (25.5%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹21.1 L+₹4.5 L (26.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹21.2 L+₹4.6 L (27.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹21.3 L+₹4.6 L (27.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹25.6 L
Closing Date
31 Aug 2021, 3:00 pmClosed
GM(Lubes), OSO
Indian Oil Corporation Ltd. Odisha State Office IndianOil Bhavan A/2, Chandrasekharpur Bhubaneswar-751024
Wall and Shop Shutter painting in Odisha
2021_OSO_139534_1
OSO/LUBES/MnP/WnSSP/LT-01/2021
Limited
Services
Works
365 days
Entire State of Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Nov 2021
24 Aug 2021
1 Sept 2021
24 Aug 2021
31 Aug 2021
24 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 01-Sep-2021 04:38 PM Tender Title: Wall and Shop Shutter Painting Tender ID: 2021_OSO_139534_1
Tender Inviting Authority: Indian Oil Corporation Limited (Marketing Division) Odisha State Office, Lube Department, Chandrasekharpur, Bhubaneswer-751024
Name of Work: WALL & SHOP SHUTTER PAINTING AS PER IOCL ARTWORK UNDER ODISHA STATE OFFICE
Contract No: OSO/LUBE/M&P/W&SSP/LT-01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE ADVERTISING CORPORATION OF INDIA PVT LTD.(GSTN-21AABCT7864K1Z3) 2169000.00 -23.10 1667961.00 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Sixty One
2.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 2169000.00 -2.50 2114775.00 Twenty One Lakh Fourteen Thousand Seven Hundred and Seventy Five
3.00 Continental Advertising Services(GSTN-21ADNPG4477B1ZV) 2169000.00 -2.00 2125620.00 Twenty One Lakh Twenty Five Thousand Six Hundred and Twenty
4.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 2169000.00 120.00 4771800.00 Fourty Seven Lakh Seventy One Thousand Eight Hundred
5.00 INODISHA(GSTN-21AAEFI4407K1ZO) 2169000.00 -2.10 2123451.00 Twenty One Lakh Twenty Three Thousand Four Hundred and Fifty One
6.00 RASMITA ROUT(GSTN-21BAEPR5901C1Z9) 2169000.00 0.00 2169000.00 Twenty One Lakh Sixty Nine Thousand
7.00 Multimedia Publicity(GSTN-21AHBPM6461D1ZT) 2169000.00 -1.50 2136465.00 Twenty One Lakh Thirty Six Thousand Four Hundred and Sixty Five
8.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 2169000.00 -3.50 2093085.00 Twenty Lakh Ninty Three Thousand Eighty Five
Lowest Amount Quoted BY: THE ADVERTISING CORPORATION OF INDIA PVT LTD.(1667961.00)
BOQ Summary Details Tender Title: Wall and Shop Shutter Painting Tender ID: 2021_OSO_139534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ADVERTISING CORPORATION OF INDIA PVT LTD. 1667961.00 L1
2 POPULAR MARKETING SERVICES 2093085.00 L2
3 MADHU ADVERTISERS 2114775.00 L3
4 INODISHA 2123451.00 L4
5 Continental Advertising Services 2125620.00 L5
6 Multimedia Publicity 2136465.00 L6
7 RASMITA ROUT 2169000.00 L7
8 Deba Prasad Jena 4771800.00 L8
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