supply and installation of ACP sheets and branding over ACP with retro-reflective vinyl at 165 LPG delivery trucks under UPSO-I in Indane Divisional Office headquarters

Indian Oil Corporation eProcurement portal Created By: Ajay Kumar Verma Created Date/Time: 02-Feb-2024 04:29 PM Tender Title: supply and installation of ACP sheets and branding over ACP with retro-reflective vinyl at 165 LPG delivery trucks under UPSO-I in Indane Divisional Office headquarters Tender ID: 2024_UPSO1_174627_1

Tender Inviting Authority: GM (LPG), UPSO I

Name of Work: supply and installation of ACP sheets and branding over ACP with retro-reflective vinyl at 165 LPG delivery trucks under UPSO-I in Indane Divisional Office headquarters

Contract No: UPSO-I/LPG/LT-01/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tarun Advertising Agency(GSTN-09AHMPG5893N3ZD) 3960000.00 -17.51 3266604.00 Thirty Two Lakh Sixty Six Thousand Six Hundred and Four

2.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 3960000.00 -24.00 3009600.00 Thirty Lakh Nine Thousand Six Hundred

3.00 BRAND MAGIC MEDIA PRIVATE LIMITED(GSTN-19AAECB9948D1ZD) 3960000.00 -13.50 3425400.00 Thirty Four Lakh Twenty Five Thousand Four Hundred

4.00 JYOTI AND COMPANY(GSTN-09DLMPS4068C1ZP) 3960000.00 -30.00 2772000.00 Twenty Seven Lakh Seventy Two Thousand

5.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 3960000.00 -5.00 3762000.00 Thirty Seven Lakh Sixty Two Thousand

6.00 Kanpur Electrical Enterprises(GSTN-09AAMFK8887H2ZE) 3960000.00 -5.00 3762000.00 Thirty Seven Lakh Sixty Two Thousand

7.00 RADHEY PUBLICITY(GSTN-07BRXPS9812D1Z4) 3960000.00 10.00 4356000.00 Fourty Three Lakh Fifty Six Thousand

8.00 Media Traders(GSTN-09ANHPK1635K1ZT) 3960000.00 -21.20 3120480.00 Thirty One Lakh Twenty Thousand Four Hundred and Eighty

9.00 PUBLICITY COMPANY(GSTN-09AZNPS0466L1ZM) 3960000.00 -5.35 3748140.00 Thirty Seven Lakh Fourty Eight Thousand One Hundred and Fourty

10.00 D K ASSOCIATES(GSTN-09AGHPG2087Q1ZS) 3960000.00 -9.56 3581424.00 Thirty Five Lakh Eighty One Thousand Four Hundred and Twenty Four

11.00 Daksh Grapix(GSTN-07BCMPS6187D1Z4) 3960000.00 -2.00 3880800.00 Thirty Eight Lakh Eighty Thousand Eight Hundred

12.00 ARS ENGINEERING(GSTN-10CNVPP5293G1ZK) 3960000.00 2.00 4039200.00 Fourty Lakh Thirty Nine Thousand Two Hundred

13.00 YASHRAJ ADVERTISERS(GSTN-NA) 3960000.00 -11.26 3514222.80 Thirty Five Lakh Fourteen Thousand Two Hundred and Twenty Two

14.00 M/S H T ENTERPRISES(GSTN-NA) 3960000.00 -16.51 3306204.00 Thirty Three Lakh Six Thousand Two Hundred and Four

15.00 Prime Graphics(GSTN-NA) 3960000.00 -22.22 3080088.00 Thirty Lakh Eighty Thousand Eighty Eight

16.00 SHARMA ART SERVICES(GSTN-NA) 3960000.00 -23.00 3049200.00 Thirty Lakh Fourty Nine Thousand Two Hundred

17.00 ALIZA ENTERPRISES(GSTN-NA) 3960000.00 6.30 4209480.00 Fourty Two Lakh Nine Thousand Four Hundred and Eighty

18.00 Excellent Events Group(GSTN-NA) 3960000.00 -36.80 2502720.00 Twenty Five Lakh Two Thousand Seven Hundred and Twenty

Lowest Amount Quoted BY: Excellent Events Group(2502720.00)

BOQ Summary Details Tender Title: supply and installation of ACP sheets and branding over ACP with retro-reflective vinyl at 165 LPG delivery trucks under UPSO-I in Indane Divisional Office headquarters Tender ID: 2024_UPSO1_174627_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Excellent Events Group 2502720.00 L1

2 JYOTI AND COMPANY 2772000.00 L2

3 OM ENGINEERING 3009600.00 L3

4 SHARMA ART SERVICES 3049200.00 L4

5 Prime Graphics 3080088.00 L5

6 Media Traders 3120480.00 L6

7 Tarun Advertising Agency 3266604.00 L7

8 M/S H T ENTERPRISES 3306204.00 L8

9 BRAND MAGIC MEDIA PRIVATE LIMITED 3425400.00 L9

10 YASHRAJ ADVERTISERS 3514222.80 L10

11 D K ASSOCIATES 3581424.00 L11

12 PUBLICITY COMPANY 3748140.00 L12

13 Kanpur Electrical Enterprises 3762000.00 L13

14 A S ADVERTISING 3762000.00 L13

15 Daksh Grapix 3880800.00 L14

16 ARS ENGINEERING 4039200.00 L15

17 ALIZA ENTERPRISES 4209480.00 L16

18 RADHEY PUBLICITY 4356000.00 L17