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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.5 LAccepted-AOC | ₹27.5 L | 1 | Accepted-AOC Holiday Listed Bidder |
| 2 | 2₹30.3 L+₹2.8 L (10.1%)Rejected-Finance | ₹30.3 L+₹2.8 L (10.1%) | 2 | Rejected-Finance Non L-1 Bidder |
| 3 | 3₹33.2 L+₹5.7 L (20.5%)Rejected-Finance | ₹33.2 L+₹5.7 L (20.5%) | 3 | Rejected-Finance Non L-1 Bidder |
| 4 | 4₹36.9 L+₹9.4 L (34.2%)Rejected-Finance | ₹36.9 L+₹9.4 L (34.2%) | 4 | Rejected-Finance Non L-1 Bidder |
| 5 | 5₹37.3 L+₹9.8 L (35.6%)Rejected-Finance | ₹37.3 L+₹9.8 L (35.6%) | 5 | Rejected-Finance Non L-1 Bidder |
Tender Value
₹44.5 L
EMD Value
₹11,120
Closing Date
23 Sept 2019, 12:30 pmClosed
CDRSM, BBSR DO
Bhubaneswar Divisional Office Indian Oil Corporation Ltd. Indian Oil Bhawan, A/2, Chandrasekharpur, Bhubaneswar-751024
Supplying, Printing, Transportation and Fixing of Frontlit FLEX on the hoarding boards in IOCL RO/KSK and providing Vinyl Sticker on KSK signage and allied works under Bhubaneswar Divisional Office
2019_OSO_104320_1
BBSR/ENGG/FLEX/2019-20/PT-01
Open Tender
Services
Works
365 days
Bhubaneswar DO
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,120
Yes
Bhubaneswar Divisional Office
11 Nov 2021
4 Sept 2019
24 Sept 2019
4 Sept 2019
23 Sept 2019
4 Sept 2019
16 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Janmejay Dash Created Date/Time: 26-Jun-2020 04:40 PM Tender Title: Supplying, Printing, Transportation and Fixing of Frontlit FLEX on the hoarding boards Tender ID: 2019_OSO_104320_1
Tender Inviting Authority: CDRSM/BBSR DO
Name of Work: Supplying, Printing, Transportation and Fixing of Frontlit FLEX on the hoarding boards in IOCL RO/KSK and providing Vinyl Sticker on KSK signage and allied works under Bhubaneswar Divisional Office, Odisha for 1 year.
Contract No: BBSR/ENGG/FLEX/2019-20/PT-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Genesis 3767395.20 -27.00 2750198.50 Twenty Seven Lakh Fifty Thousand One Hundred and Ninty Eight
2.00 COLOR PLUS 3767395.20 -19.64 3027478.78 Thirty Lakh Twenty Seven Thousand Four Hundred and Seventy Eight
3.00 RESPONSE MARKETING SERVICES PVT. LTD. 3767395.20 -2.00 3692047.30 Thirty Six Lakh Ninty Two Thousand Fourty Seven
4.00 THE VISTA 3767395.20 -1.03 3728591.03 Thirty Seven Lakh Twenty Eight Thousand Five Hundred and Ninty One
5.00 OM ENGINEERING 3767395.20 3.00 3880417.06 Thirty Eight Lakh Eighty Thousand Four Hundred and Seventeen
6.00 Sign Graphics Design And Endineering 3767395.20 -12.00 3315307.78 Thirty Three Lakh Fifteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Genesis(2750198.50)
BOQ Summary Details Tender Title: Supplying, Printing, Transportation and Fixing of Frontlit FLEX on the hoarding boards Tender ID: 2019_OSO_104320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Genesis 2750198.50 L1
2 COLOR PLUS 3027478.78 L2
3 Sign Graphics Design And Endineering 3315307.78 L3
4 RESPONSE MARKETING SERVICES PVT. LTD. 3692047.30 L4
5 THE VISTA 3728591.03 L5
6 OM ENGINEERING 3880417.06 L6
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