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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.5 L
Closing Date
6 Oct 2023, 6:00 pmClosed
DRSH
Haldia Divisional Office WEBEL IT Park 4th Floor, Vill. PO Debhog, Near City Centre, Purba Medinipur, West Bengal 721657
Supply and fixing of front lit flexes, banners, Vinyl printed, sun board and standees at different retail outlets and KSKs under Haldia DO of West Bengal State Office
2023_WBSO_171468_1
HDO/FLEX/2023-24/LT-03
Limited
Services
Works
180 days
retail outlets and KSKs under Haldia DO
As per NIT
6 documents required · 6 mandatory
Exempted
Haldia DO
25 Oct 2023
28 Sept 2023
7 Oct 2023
28 Sept 2023
6 Oct 2023
28 Sept 2023
28 Sept 2023 - 5 Oct 2023
3 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Tania Mondal Created Date/Time: 25-Oct-2023 12:12 PM Tender Title: Supply and fixing of Flex Tender ID: 2023_WBSO_171468_1
Tender Inviting Authority: DRSH, Haldia DO
Name of Work:Supply & fixing of front lit flexes/banners, Vinyl printed sun board & standees at different retail outlets/KSKs under Haldia DO of West Bengal State Office
Contract No: HDO/FLEX/2023-24/LT-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paramin Advertising & Marketing Associates(GSTN-27AAEFP1641A1ZS) 3689475.00 47.24 5432382.99 Fifty Four Lakh Thirty Two Thousand Three Hundred and Eighty Two
2.00 GREENWINGS SYSTEM(GSTN-NA) 3689475.00 -3.00 3578790.75 Thirty Five Lakh Seventy Eight Thousand Seven Hundred and Ninty
3.00 SANTI NAG(GSTN-NA) 3689475.00 -2.00 3615685.50 Thirty Six Lakh Fifteen Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: GREENWINGS SYSTEM(3578790.75)
BOQ Summary Details Tender Title: Supply and fixing of Flex Tender ID: 2023_WBSO_171468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREENWINGS SYSTEM 3578790.75 L1
2 SANTI NAG 3615685.50 L2
3 Paramin Advertising & Marketing Associates 5432382.99 L3
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