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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.2 LAccepted-AOC | ₹49.2 L Quoted ₹1.9 Cr | L1 | Accepted-AOC Awarded contract based on L1 rate |
| 2 | L2₹49.2 L+₹5.4 L (2.89%)Accepted-AOC | ₹49.2 L+₹5.4 L (2.89%) Quoted ₹1.9 Cr | L2 | Accepted-AOC Awarded contract based on L1 rate |
| 3 | L3₹49.2 L+₹6.6 L (3.54%)Accepted-AOC | ₹49.2 L+₹6.6 L (3.54%) Quoted ₹1.9 Cr | L3 | Accepted-AOC Awarded contract based on L1 rate |
| 4 | L4₹49.2 L+₹14.2 L (7.60%)Accepted-AOC | ₹49.2 L+₹14.2 L (7.60%) Quoted ₹2.0 Cr | L4 | Accepted-AOC Awarded contract based on L1 rate |
| 5 | L7₹2.2 Cr+₹29.4 L (15.7%)Accepted-AOC | ₹2.2 Cr+₹29.4 L (15.7%) | L7 | Accepted-AOC waitlist hence EMD with-held |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
19 Mar 2020, 4:00 pmClosed
CGM, CONTRACT CELL
CGM, CONTRACT CELL Contract Cell (3RD Floor) Indian Oil Bhavan, Northern Regional Office 1, Aurobindo Marg, Yusuf Sarai, New Delhi 110016
REGULAR JOB OF PROVIDING AND FIXING FLEX ON HOARDINGS AT RETAIL OUTLETS UNDER VARANASI DIVISIONAL OFFICE
2020_NRO_113523_1
RCC/NR/UPSO-I/RS/PT-240/19-20
Open Tender
Civil Works
Works
730 days
Varanasi DO
As per NIT
6 documents required · 6 mandatory
₹28,000
Yes
New Delhi
12 Feb 2021
24 Feb 2020
20 Mar 2020
24 Feb 2020
19 Mar 2020
11 Mar 2020
25 Feb 2020 - 1 Mar 2020
2 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 01-Jul-2020 10:11 AM Tender Title: REGULAR JOB OF PROVIDING AND FIXING FLEX ON HOARDINGS AT RETAIL OUTLETS UNDER VARANASI DIVISIONAL OFFICE Tender ID: 2020_NRO_113523_1
Tender Inviting Authority: CGM(CONTRACT CELL) NR, INDIAN OIL CORPORATION LTD.
Name of Work: REGULAR JOB OF PROVIDING AND FIXING FLEX ON HOARDINGS, VINYL SUNBOARD, ONE WAY VISION & STANDEES AT RETAIL OUTLETS UNDER VARANASI DIVISIONAL OFFICE
Contract No: RCC/NR/UPSO-I/RS/PT-240/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ADVERTISING 21690774.75 -2.00 21256959.26 Two Crore Tweleve Lakh Fifty Six Thousand Nine Hundred and Fifty Nine
2.00 VINAYAK ENTERPRISES 21690774.75 -11.07 19289605.99 One Crore Ninty Two Lakh Eighty Nine Thousand Six Hundred and Five
3.00 Ess De Traders 21690774.75 -6.76 20224478.38 Two Crore Two Lakh Twenty Four Thousand Four Hundred and Seventy Eight
4.00 D K ASSOCIATES 21690774.75 -7.00 20172420.52 Two Crore One Lakh Seventy Two Thousand Four Hundred and Twenty
5.00 Daksh Grapix 21690774.75 4.00 22558405.74 Two Crore Twenty Five Lakh Fifty Eight Thousand Four Hundred and Five
6.00 ARUN ART SERVICE 21690774.75 0.00 21690774.75 Two Crore Sixteen Lakh Ninty Thousand Seven Hundred and Seventy Four
7.00 New Art Painting House 21690774.75 -13.57 18747813.81 One Crore Eighty Seven Lakh Fourty Seven Thousand Eight Hundred and Thirteen
8.00 Yash Advertisers 21690774.75 -10.51 19411074.32 One Crore Ninty Four Lakh Eleven Thousand Seventy Four
9.00 CATALYST ADVERTISING MEDIA 21690774.75 45.00 31451623.39 Three Crore Fourteen Lakh Fifty One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: New Art Painting House(18747813.81)
BOQ Summary Details Tender Title: REGULAR JOB OF PROVIDING AND FIXING FLEX ON HOARDINGS AT RETAIL OUTLETS UNDER VARANASI DIVISIONAL OFFICE Tender ID: 2020_NRO_113523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Art Painting House 18747813.81 L1
2 VINAYAK ENTERPRISES 19289605.99 L2
3 Yash Advertisers 19411074.32 L3
4 D K ASSOCIATES 20172420.52 L4
5 Ess De Traders 20224478.38 L5
6 A S ADVERTISING 21256959.26 L6
7 ARUN ART SERVICE 21690774.75 L7
8 Daksh Grapix 22558405.74 L8
9 CATALYST ADVERTISING MEDIA 31451623.39 L9
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