Supply and Fixing of Flex

Indian Oil Corporation eProcurement portal Created By: Survi . Created Date/Time: 20-Jun-2024 12:40 PM Tender Title: Supply and Fixing of Flex Tender ID: 2024_UPSO1_177963_1

Tender Inviting Authority: GM(Plant),Kanpur BP

Name of Work: Supply and fixing of flex, banner, and other misc. items at Kanpur Bottling Plant

Tender No: LPG/KNP/LT/BANNER /2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 INOVATIVE TECHNOLOGIES(GSTN-NA)--1016548 2288020.00 -3.00 2219379.40 Twenty Two Lakh Ninteen Thousand Three Hundred and Seventy Nine

2.00 ROSHAN ENTERPRISES(GSTN-NA)--1015510 2288020.00 -4.00 2196499.20 Twenty One Lakh Ninty Six Thousand Four Hundred and Ninty Nine

3.00 M/S MAA VAISHNO TRADING COMPANY(GSTN-NA)--1016492 2288020.00 -9.00 2082098.20 Twenty Lakh Eighty Two Thousand Ninty Eight

4.00 Neelu Art and Publicity Services(GSTN-NA)--1015400 2288020.00 -22.00 1784655.60 Seventeen Lakh Eighty Four Thousand Six Hundred and Fifty Five

5.00 ANMOL ENTERPRISES(GSTN-NA)--1016217 2288020.00 -8.50 2093538.30 Twenty Lakh Ninty Three Thousand Five Hundred and Thirty Eight

6.00 Jai Mata Ki Painting Garage(GSTN-NA)--1015425 2288020.00 -5.00 2173619.00 Twenty One Lakh Seventy Three Thousand Six Hundred and Ninteen

Lowest Amount Quoted BY: Neelu Art and Publicity Services(1784655.60)

BOQ Summary Details Tender Title: Supply and Fixing of Flex Tender ID: 2024_UPSO1_177963_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Neelu Art and Publicity Services 1784655.60 L1

2 M/S MAA VAISHNO TRADING COMPANY 2082098.20 L2

3 ANMOL ENTERPRISES 2093538.30 L3

4 Jai Mata Ki Painting Garage 2173619.00 L4

5 ROSHAN ENTERPRISES 2196499.20 L5

6 INOVATIVE TECHNOLOGIES 2219379.40 L6