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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,712Accepted-AOC | ₹1,712 Quoted ₹17.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹18.1 L+₹96,229.80 (5.62%)Rejected-Finance | ₹18.1 L+₹96,229.80 (5.62%) | L2 | Rejected-Finance other than L1 bidder |
| 3 | L3₹18.3 L+₹1.2 L (6.74%)Rejected-Finance | ₹18.3 L+₹1.2 L (6.74%) | L3 | Rejected-Finance other than L1 bidder |
| 4 | L4₹18.7 L+₹1.5 L (8.99%)Rejected-Finance | ₹18.7 L+₹1.5 L (8.99%) | L4 | Rejected-Finance other than L1 bidder |
| 5 | L5₹19.2 L+₹2.1 L (12.4%)Rejected-Finance 302 304 7 SETHI BHAWAN RAJENDRA PLACE NEW DELHI CENTRAL DELHI DELHI 110008 UDYAM DL 01 0010608 | WEST DELHI | DELHI | 110008 | ₹19.2 L+₹2.1 L (12.4%) | L5 | Rejected-Finance other than L1 bidder |
Tender Value
Refer Docs
Closing Date
1 Jul 2021, 11:00 amClosed
GM(LUBES),GSO
INDIAN OIL CORPORATION LIMITED GUJARAT STATE OFFICE 205 NEAR SOLA FLYOVER SG HIGHWAY SOLA AHMEDABAD 380060
SERVO SIGNAGES
2021_GSO_137341_1
GSO/LUBE/LT-04/21-22
Limited
Services
Works
150 days
GUJARAT STATE OFFICE
4 documents required · 4 mandatory
Exempted
3 Aug 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
1 Jul 2021
24 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Khomesh Dongre Created Date/Time: 02-Jul-2021 01:09 PM Tender Title: SERVO SIGNAGES Tender ID: 2021_GSO_137341_1
Tender Inviting Authority: GM(Lubes),GSO
Name of Work: Supply, Transportation and Installation of 1158 Nos of non Lit Servo Signages under GSO.
Contract No: Tender No.: GSO/LUBE/LT-04/21-22 dated 24.06.2021 due on 01.07.2021 at 11:00 hrs. (E-Tender ID: 2021_GSO_137341_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARUTI CREATION(GSTN-24CFYPP8120F1Z3) 1924596.00 -11.00 1712890.44 Seventeen Lakh Tweleve Thousand Eight Hundred and Ninty
2.00 New Nirmal Art(GSTN-24AAHHP9910R1ZG) 1924596.00 -6.00 1809120.24 Eighteen Lakh Nine Thousand One Hundred and Twenty
3.00 OMKAR ADVERTISING(GSTN-24ABDPG8911C1Z6) 1924596.00 -3.00 1866858.12 Eighteen Lakh Sixty Six Thousand Eight Hundred and Fifty Eight
4.00 Ambujam(GSTN-08ACFPT9457P1ZH) 1924596.00 58.85 3057220.75 Thirty Lakh Fifty Seven Thousand Two Hundred and Twenty
5.00 pamm advertising and marketing(GSTN-07AAAFP7680H1Z1) 1924596.00 0.00 1924596.00 Ninteen Lakh Twenty Four Thousand Five Hundred and Ninty Six
6.00 Apex Advertising(GSTN-27AADFA4855E1ZM) 1924596.00 35.00 2598204.60 Twenty Five Lakh Ninty Eight Thousand Two Hundred and Four
7.00 G.M. Painter(GSTN-24AARPV2500M1ZD) 1924596.00 -5.00 1828366.20 Eighteen Lakh Twenty Eight Thousand Three Hundred and Sixty Six
8.00 JSK SIGN(GSTN-NA) 1924596.00 25.00 2405745.00 Twenty Four Lakh Five Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: MARUTI CREATION(1712890.44)
BOQ Summary Details Tender Title: SERVO SIGNAGES Tender ID: 2021_GSO_137341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CREATION 1712890.44 L1
2 New Nirmal Art 1809120.24 L2
3 G.M. Painter 1828366.20 L3
4 OMKAR ADVERTISING 1866858.12 L4
5 pamm advertising and marketing 1924596.00 L5
6 JSK SIGN 2405745.00 L6
7 Apex Advertising 2598204.60 L7
8 Ambujam 3057220.75 L8
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