Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.1 L
Closing Date
27 Mar 2023, 2:00 pmClosed
GM(LUBES0, OSO
INDIANOIL BHABAN A/2 CHANDRASEKHAR PUR BHUBANESWAR PIN-751024
Painting of Wall and Shop Shutter with product specific creative at Lube Reseller Shops, Retail Outlets, Mechanic workshops, Transport hubs and at various prominent places etc. located throughout the state of Odisha.
2023_OSO_164047_1
OSO/LUBES/MP/LT-04/22-23
Limited
Services
Works
365 days
various locations under Odisha State Office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
26 Apr 2023
20 Mar 2023
28 Mar 2023
20 Mar 2023
27 Mar 2023
20 Mar 2023
20 Mar 2023 - 27 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Majee Created Date/Time: 26-Apr-2023 10:42 AM Tender Title: Wall Painting Shutter painting Tender ID: 2023_OSO_164047_1
Tender Inviting Authority: GM(LUBES), ODSO
NAME OF WORK: Painting of Wall and Shop Shutter with product specific creative at Lube Reseller Shops, Retail Outlets, Mechanic workshops, Transport hubs and at various prominent places etc. located throughout the state of Odisha
Contract No: OSO/LUBES/M&P/LT-04/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 2292800.00 -21.03 1810624.16 Eighteen Lakh Ten Thousand Six Hundred and Twenty Four
2.00 THE ADVERTISING CORPORATION OF INDIA PVT LTD.(GSTN-21AABCT7864K1Z3) 2292800.00 -5.00 2178160.00 Twenty One Lakh Seventy Eight Thousand One Hundred and Sixty
3.00 INODISHA(GSTN-21AAEFI4407K1ZO) 2292800.00 -8.00 2109376.00 Twenty One Lakh Nine Thousand Three Hundred and Seventy Six
4.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 2292800.00 -15.01 1948650.72 Ninteen Lakh Fourty Eight Thousand Six Hundred and Fifty
5.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 2292800.00 -7.90 2111668.80 Twenty One Lakh Eleven Thousand Six Hundred and Sixty Eight
6.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 2292800.00 -15.50 1937416.00 Ninteen Lakh Thirty Seven Thousand Four Hundred and Sixteen
7.00 RASMITA ROUT(GSTN-21BAEPR5901C1Z9) 2292800.00 -15.00 1948880.00 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Eighty
8.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 2292800.00 -.50 2281336.00 Twenty Two Lakh Eighty One Thousand Three Hundred and Thirty Six
9.00 COLOR PLUS(GSTN-21ANBPP3036H1ZG) 2292800.00 98.00 4539744.00 Fourty Five Lakh Thirty Nine Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: TENVENT COMMUNICATION PVT.LTD.(1810624.16)
BOQ Summary Details Tender Title: Wall Painting Shutter painting Tender ID: 2023_OSO_164047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TENVENT COMMUNICATION PVT.LTD. 1810624.16 L1
2 POPULAR MARKETING SERVICES 1937416.00 L2
3 MADHU ADVERTISERS 1948650.72 L3
4 RASMITA ROUT 1948880.00 L4
5 INODISHA 2109376.00 L5
6 THE VISTA 2111668.80 L6
7 THE ADVERTISING CORPORATION OF INDIA PVT LTD. 2178160.00 L7
8 Deba Prasad Jena 2281336.00 L8
9 COLOR PLUS 4539744.00 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .