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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC PLOT NO 282 ROZKAMEO INDL AREA DISTT MEWAT HARYANA GURGAON HARYANA 122103 | GURUGRAM | HARYANA | 122103 | L1 | Accepted-AOC L1 Bidder, Awarded value is inclusive of GST | |
| 2 | L2₹39.3 L+₹17.5 L (80.0%)Rejected-Finance | L2 | Rejected-Finance Not L-1 Bidder | |
| 3 | L3₹44.1 L+₹22.3 L (102.1%)Rejected-Finance | L3 | Rejected-Finance Not L-1 Bidder | |
| 4 | L4₹55.2 L+₹33.4 L (153.0%)Rejected-Finance | L4 | Rejected-Finance Not L-1 Bidder | |
| 5 | L5₹56.8 L+₹35.0 L (160.3%)Rejected-Finance 2ND FLOOR ROOM K2 LESLIE HOUSE 19A JAWAHARLAL NEHRU ROAD ESPLANADE KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | L5 | Rejected-Finance Not L-1 Bidder |
Tender Value
₹73.5 L
Closing Date
18 Apr 2025, 2:00 pmClosed
Dipanjan Barai
Indian Oil Corporation Limited MD West Bengal State Office, Engineering Department, IndianOil Bhavan, 5th Floor, West Wing, 2, Gariahat Road South, Dhakuria, Kolkata-700068.
Supply, Fabrication, Transportation, Installation and Commissioning of branding elements, Signages for Apna Ghar facilities at Retail Outlets under West Bengal State Office
2025_WBSO_184579_1
WBSO/ENGG/2025-26/LT-01
Limited
Mechanical Works
Works
45 days
Retail Outlets under West Bengal State Office
3 documents required · 3 mandatory
Exempted
8 May 2025
9 Apr 2025
19 Apr 2025
9 Apr 2025
18 Apr 2025
9 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 24-Apr-2025 01:12 PM Tender Title: Supply, Fabrication, Transportation, Installation and Commissioning of branding elements, Signages for Apna Ghar facilities at Retail Outlets under West Bengal State Office Tender ID: 2025_WBSO_184579_1
Tender Inviting Authority: General Manager I/c (Engineering), West Bengal State Office (Marketing Division)
Name of Work: Supply, Fabrication, Transportation, Installation and Commissioning of branding elements, Signages for Apna Ghar facilities at Retail Outlets under West Bengal State Office.
Tender No: WBSO/ENGG/2025-26/LT-01 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. GST (As applicable, (Currently @ 18.0 %) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.G.BRROTHERS (GSTN-19AAEFN7669N1ZC) BID ID -1064400 6232110.00 -29.25 4409217.83 Fourty Four Lakh Nine Thousand Two Hundred and Seventeen
2.00 Graffiti Signgraphics Private Limited (GSTN-19AACCG5119P1Z6) BID ID -1064637 6232110.00 5.00 6543715.50 Sixty Five Lakh Fourty Three Thousand Seven Hundred and Fifteen
3.00 BUDGET SIGNS (GSTN-02AKNPS4042H2Z6) BID ID -1065166 6232110.00 -11.46 5517910.19 Fifty Five Lakh Seventeen Thousand Nine Hundred and Ten
4.00 CBM Industrie Limited (GSTN-07AAACC3576C1ZZ) BID ID -1065312 6232110.00 -36.99 3926852.51 Thirty Nine Lakh Twenty Six Thousand Eight Hundred and Fifty Two
5.00 Iden Graphics Pvt. Ltd. (GSTN-19AAACI5427N1Z7) BID ID -1065431 6232110.00 -8.90 5677452.21 Fifty Six Lakh Seventy Seven Thousand Four Hundred and Fifty Two
6.00 K W ENGINEERING AND SIGNS PVT. LTD. (GSTN-06AACCK9823G1ZH) BID ID -1064397 6232110.00 -65.00 2181238.50 Twenty One Lakh Eighty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: K W ENGINEERING AND SIGNS PVT. LTD.(2181238.50)
BOQ Summary Details Tender Title: Supply, Fabrication, Transportation, Installation and Commissioning of branding elements, Signages for Apna Ghar facilities at Retail Outlets under West Bengal State Office Tender ID: 2025_WBSO_184579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K W ENGINEERING AND SIGNS PVT. LTD. (BID ID -1064397) 2181238.50 L1
2 CBM Industrie Limited (BID ID -1065312) 3926852.51 L2
3 N.G.BRROTHERS (BID ID -1064400) 4409217.83 L3
4 BUDGET SIGNS (BID ID -1065166) 5517910.19 L4
5 Iden Graphics Pvt. Ltd. (BID ID -1065431) 5677452.21 L5
6 Graffiti Signgraphics Private Limited (BID ID -1064637) 6543715.50 L6
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