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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.5 LAccepted-AOC | ₹60.5 L Quoted ₹34.0 L | L1 | Accepted-AOC L1 and matched L1 for other DO |
| 2 | L1₹61.8 LAccepted-AOC SASARAM UP DISTRICT CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹61.8 L Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 and matched L1 for other DO |
| 3 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹81.3 L | L1 | Accepted-AOC L1 bidder for 2 DO |
| 4 | L1₹1.2 CrAccepted-AOC SWADESHI POLYTEX COMPOUND A1 119 120 KAVI NAGAR INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002 | ₹1.2 Cr Quoted ₹98.3 L | L1 | Accepted-AOC L1 and matched L1 for other DO |
| 5 | L2₹1.7 CrAccepted-AOC A 152 SECTOR 63 NOIDA UP 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.7 Cr Quoted ₹81.8 L | L2 | Accepted-AOC Matched L1 for other DO |
| Sl No | Description | Qty | Unit | v.k.giri automobiles | Media Traders | Ambujam | Lucknow Infrastructures | sn projects | RADHEY PUBLICITY | RANA CONSTRUCTION | AMBUJAM | GLOSSY ENTERPRISES | M/s Kamlesh Jha | LAKHDATA EVENTS | Glocal View Infotech Pvt. Ltd. | RAHUL PETRO PROJECTS PVT LTD. | Vision Marketing Services | RETAIL IMPACT PRIVATE LIMITED |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Rate Contract for Routine and Specific maintenance of RVI (Retail Visual Identity) features involving ACM (Aluminium Composite Materials), ACP (Aluminium Composite Panels) and Metallic False Ceiling & Roofing for Canopies at Retail Outlets under UPSO-II | ||||||||||||||||||
| 1.01 | GROUP 1: (AGRA DO):
For SOR of individual items, refer PR Ref. 8958248 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | - | 1,59,75,464.05 ₹1,59,75,464.05 | 1,68,49,910.51 ₹1,68,49,910.51 | 1,22,77,564.53 ₹1,22,77,564.53 Lowest | - | 1,31,33,513.08 ₹1,31,33,513.08 | 1,78,25,254.63 ₹1,78,25,254.63 | 1,71,03,836.3 ₹1,71,03,836.3 | - | - | 1,64,79,952.39 ₹1,64,79,952.39 | 1,76,57,091.85 ₹1,76,57,091.85 | - | 1,68,16,277.95 ₹1,68,16,277.95 | 1,64,79,952.39 ₹1,64,79,952.39 |
| 1.02 | GROUP 2 : (BAREILLY DO):
For SOR of individual items, refer PR Ref. 8958550 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | 1,31,03,695.08 ₹1,31,03,695.08 | 1,54,04,665.66 ₹1,54,04,665.66 | 1,62,47,868.42 ₹1,62,47,868.42 | 1,16,76,736.57 ₹1,16,76,736.57 Lowest | - | 1,26,64,256.72 ₹1,26,64,256.72 | - | 1,64,92,721.52 ₹1,64,92,721.52 | - | - | 1,58,91,128.79 ₹1,58,91,128.79 | 1,84,85,598.8 ₹1,84,85,598.8 | - | 1,62,15,437.54 ₹1,62,15,437.54 | 1,58,91,128.79 ₹1,58,91,128.79 |
| 1.03 | GROUP 3 : (DEHRADUN DO-HILLS):
For SOR of individual items, refer PR Ref. 8958551 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | - | 34,00,336.89 ₹34,00,336.89 | 32,44,892.92 ₹32,44,892.92 | - | - | 25,29,202.97 ₹25,29,202.97 Lowest | - | 32,93,793.01 ₹32,93,793.01 | 33,96,450.8 ₹33,96,450.8 | - | - | 40,15,635.95 ₹40,15,635.95 | - | - | 31,73,647.77 ₹31,73,647.77 |
| 1.04 | GROUP 4 : (DEHRADUN DO-PLAINS):
For SOR of individual items, refer PR Ref. 8958486 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | 1,15,28,761.28 ₹1,15,28,761.28 | 1,28,24,127.72 ₹1,28,24,127.72 | 1,29,79,571.69 ₹1,29,79,571.69 | - | 1,16,58,297.92 ₹1,16,58,297.92 | 1,01,16,811.87 ₹1,01,16,811.87 Lowest | - | 1,31,75,172.02 ₹1,31,75,172.02 | - | 1,16,58,297.92 ₹1,16,58,297.92 | - | 1,54,14,860.59 ₹1,54,14,860.59 | - | 1,29,53,664.36 ₹1,29,53,664.36 | 1,26,94,591.07 ₹1,26,94,591.07 |
| 1.05 | GROUP 5 : (MORADABAD DO):
For SOR of individual items, refer PR Ref. 8958583 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | - | - | 1,74,83,199.81 ₹1,74,83,199.81 | 1,30,87,972.23 ₹1,30,87,972.23 Lowest | 1,57,03,472.88 ₹1,57,03,472.88 | 1,36,27,124.8 ₹1,36,27,124.8 | 1,83,20,718.36 ₹1,83,20,718.36 | 1,77,46,669.18 ₹1,77,46,669.18 | - | - | - | 1,81,46,235.33 ₹1,81,46,235.33 | 1,82,85,821.75 ₹1,82,85,821.75 | 1,74,48,303.2 ₹1,74,48,303.2 | 1,70,99,337.14 ₹1,70,99,337.14 |
| 1.06 | GROUP 6: (NOIDA DO):
For SOR of individual items, refer PR Ref. 8958586 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24)
Note: Estimated Rate shown is indicative value of works to be allocated to each contractor. | 1 | LS | - | - | 1,87,44,681.13 ₹1,87,44,681.13 | 1,32,84,030.01 ₹1,32,84,030.01 Lowest | 1,66,49,467.27 ₹1,66,49,467.27 | 1,46,10,375.21 ₹1,46,10,375.21 | 1,96,42,629.93 ₹1,96,42,629.93 | 1,90,27,160.86 ₹1,90,27,160.86 | 1,96,20,181.21 ₹1,96,20,181.21 | 1,68,36,539.94 ₹1,68,36,539.94 | - | 1,94,55,557.26 ₹1,94,55,557.26 | 1,96,05,215.4 ₹1,96,05,215.4 | 1,87,07,266.6 ₹1,87,07,266.6 | 1,83,33,121.27 ₹1,83,33,121.27 |
Tender Value
₹10.1 Cr
EMD Value
₹1.3 L
Closing Date
31 Oct 2024, 11:00 amClosed
CGM, Contract Cell NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets for 2 years under 05 Divisional Offices under Uttar Pradesh State Office-2
2024_NRO_181137_1
RCC/NR/UPSO-2/ENG/PT-138/24-25
Open Tender
Civil Works
Tender cum Auction
730 days
RO and KSK under UPSO-1
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.3 L
Yes
New Delhi
29 Nov 2025
10 Oct 2024
1 Nov 2024
10 Oct 2024
31 Oct 2024
24 Oct 2024
10 Oct 2024 - 17 Oct 2024
17 Oct 2024
Rate Contract for Routine and Specific maintenance of RVI (Retail Visual Identity) features involving ACM (Aluminium Composite Materials), ACP (Aluminium Composite Panels) and Metallic False Ceiling & Roofing for Canopies at Retail Outlets under UPSO-II
GROUP 1: (AGRA DO): For SOR of individual items, refer PR Ref. 8958248 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
GROUP 2 : (BAREILLY DO): For SOR of individual items, refer PR Ref. 8958550 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
GROUP 3 : (DEHRADUN DO-HILLS): For SOR of individual items, refer PR Ref. 8958551 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
GROUP 4 : (DEHRADUN DO-PLAINS): For SOR of individual items, refer PR Ref. 8958486 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
GROUP 5 : (MORADABAD DO): For SOR of individual items, refer PR Ref. 8958583 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
GROUP 6: (NOIDA DO): For SOR of individual items, refer PR Ref. 8958586 Dtd. 07.08.24 (Change Date 12.08.24 & Print Date 12.08.24) Note: Estimated Rate shown is indicative value of works to be allocated to each contractor.
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