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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹12.0 LAccepted-AOC | L2 | Accepted-AOC As per tender conditions | |
| 2 | L3₹33.0 LRejected-Finance 14 15 16 RANI KUNJI KARTARPURA IND AREA 22 GODAM JAIPUR 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | L3 | Rejected-Finance L3 RATES | |
| 3 | L4₹33.1 LRejected-Finance | L4 | Rejected-Finance L4 RATES | |
| 4 | L5₹33.8 LRejected-Finance | L5 | Rejected-Finance L5 RATES | |
| 5 | L6₹35.2 LRejected-Finance | L6 | Rejected-Finance L6 RATES |
Tender Value
₹47 L
Closing Date
3 Jan 2022, 6:00 pmClosed
CM (Lubes-M P), UPSO-I
CM (Lubes-MP) Uttar Pradesh State Office-I TC 39 V, Vibhuti Khand , Gomti Nagar Lucknow-226010
PUBLIC TENDER FOR DIGITAL WALL PAINTING AT DIFFERENT LOCATIONS UNDER UTTAR PRADESH STATE OFFICE-I
2021_UPSO1_144872_1
UPSO-I/LUBE/PT-01/21-22
Open Tender
Services
Works
120 days
UPSO-I
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
UPSO-I, Lucknow
31 Mar 2023
15 Dec 2021
4 Jan 2022
15 Dec 2021
3 Jan 2022
15 Dec 2021
23 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Parimal Kumar Created Date/Time: 16-Aug-2022 11:08 AM Tender Title: PUBLIC TENDER FOR DIGITAL WALL PAINTING AT DIFFERENT LOCATIONS UNDER UTTAR PRADESH STATE OFFICE-I Tender ID: 2021_UPSO1_144872_1
Tender Inviting Authority:Chief Manager ( Lubes- Marketing & Promotion) , IOCL ,UPSO -I
Name of Work: Digital Wall Painting of 1 lakh Sq. Ft. At different locations under Uttar Pradesh State Office -I
Contract No: UPSO-I/LUBES/PT-01/21-22 due on 03.01.2022 at 18:00 hrs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CPS Communication and Consultants(GSTN-09APZPS1372K1ZX) 3983051.00 -5.00 3783898.45 Thirty Seven Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
2.00 money4drive advertising pvt ltd(GSTN-23AAICM2113R1ZD) 3983051.00 -9.00 3624576.41 Thirty Six Lakh Twenty Four Thousand Five Hundred and Seventy Six
3.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 3983051.00 -15.20 3377627.25 Thirty Three Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
4.00 Ambujam(GSTN-08ACFPT9457P1ZH) 3983051.00 -24.50 3007203.51 Thirty Lakh Seven Thousand Two Hundred and Three
5.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 3983051.00 -24.51 3006805.20 Thirty Lakh Six Thousand Eight Hundred and Five
6.00 PUBLICITY COMPANY(GSTN-09AZNPS0466L1ZM) 3983051.00 -11.51 3524558.02 Thirty Five Lakh Twenty Four Thousand Five Hundred and Fifty Eight
7.00 Anmol Enterprises(GSTN-27EISPS6021P1ZA) 3983051.00 -11.20 3536949.29 Thirty Five Lakh Thirty Six Thousand Nine Hundred and Fourty Nine
8.00 Nandinienterprises(GSTN-27BVXPS7977K1Z1) 3983051.00 -11.10 3540932.34 Thirty Five Lakh Fourty Thousand Nine Hundred and Thirty Two
9.00 ABC VISION(GSTN-NA) 3983051.00 -17.17 3299161.14 Thirty Two Lakh Ninty Nine Thousand One Hundred and Sixty One
10.00 RnR Enterprises(GSTN-NA) 3983051.00 -17.00 3305932.33 Thirty Three Lakh Five Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: AMBUJAM(3006805.20)
BOQ Summary Details Tender Title: PUBLIC TENDER FOR DIGITAL WALL PAINTING AT DIFFERENT LOCATIONS UNDER UTTAR PRADESH STATE OFFICE-I Tender ID: 2021_UPSO1_144872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJAM 3006805.20 L1
2 Ambujam 3007203.51 L2
3 ABC VISION 3299161.14 L3
4 RnR Enterprises 3305932.33 L4
5 KASHYAP ADVERTISING 3377627.25 L5
6 PUBLICITY COMPANY 3524558.02 L6
7 Anmol Enterprises 3536949.29 L7
8 Nandinienterprises 3540932.34 L8
9 money4drive advertising pvt ltd 3624576.41 L9
10 CPS Communication and Consultants 3783898.45 L10
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