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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC | ₹63.2 L Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹37.9 L+₹12.2 L (11.4%)Accepted-AOC | ₹37.9 L+₹12.2 L (11.4%) Quoted ₹1.2 Cr | L2 | Accepted-AOC L2 Bidder. Accepted L1 Rate. |
| 3 | L3₹25.3 L+₹15.9 L (14.9%)Accepted-AOC | ₹25.3 L+₹15.9 L (14.9%) Quoted ₹1.2 Cr | L3 | Accepted-AOC L3 Bidder. Accepted L1 Rate. |
| 4 | L4₹1.2 Cr+₹15.9 L (14.9%)Rejected-Finance | ₹1.2 Cr+₹15.9 L (14.9%) | L4 | Rejected-Finance L4 Bidder. |
| 5 | L5₹1.2 Cr+₹15.9 L (14.9%)Rejected-Finance | ₹1.2 Cr+₹15.9 L (14.9%) | L5 | Rejected-Finance L5 Bidder. |
Tender Value
₹1.8 Cr
Closing Date
12 Jan 2022, 12:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata-700068.
OSO LUBES Supply and Transportation of 400 No. of SERVO wheel mounted Floor Standing Unit (Lube Display Rack) as per specified design at various Retail Outlets/Bazaar Traders in Odisha.
2021_ERO_145536_1
RCC/ERO/37/2021-22/LT-240
Limited
Mechanical Works
Works
365 days
Retail Outlets/Bazaar Traders in Odisha.
As per e-tender portal.
3 documents required · 3 mandatory
Exempted
30 Jan 2022
29 Dec 2021
13 Jan 2022
29 Dec 2021
12 Jan 2022
29 Dec 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 21-Jan-2022 04:43 PM Tender Title: OSO LUBES Supply and Transportation of 400 No. of SERVO wheel mounted Floor Standing Unit (Lube Display Rack) as per specified design at various Retail Outlets/Bazaar Traders in Odisha. Tender ID: 2021_ERO_145536_1
Tender Inviting Authority: CGM (Contract Cell), ER (MD), IOCL
Name of Work: Supply,Transportation of 400 Nos of Servo Lube Display Rack at Retail Outlets/Kisan seva Kendras/Bazaar Traders under Odisha State Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Continental Advertising Services(GSTN-21ADNPG4477B1ZV) 15600000.00 -13.00 13572000.00 One Crore Thirty Five Lakh Seventy Two Thousand
2.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 15600000.00 -9.00 14196000.00 One Crore Fourty One Lakh Ninty Six Thousand
3.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 15600000.00 -21.12 12305280.00 One Crore Twenty Three Lakh Five Thousand Two Hundred and Eighty
4.00 RASMITA ROUT(GSTN-21BAEPR5901C1Z9) 15600000.00 -21.11 12306840.00 One Crore Twenty Three Lakh Six Thousand Eight Hundred and Fourty
5.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 15600000.00 -21.13 12303720.00 One Crore Twenty Three Lakh Three Thousand Seven Hundred and Twenty
6.00 Multimedia Publicity(GSTN-21AHBPM6461D1ZT) 15600000.00 -21.10 12308400.00 One Crore Twenty Three Lakh Eight Thousand Four Hundred
7.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 15600000.00 -23.50 11934000.00 One Crore Ninteen Lakh Thirty Four Thousand
8.00 Digital Graphics(GSTN-NA) 15600000.00 -31.33 10712520.00 One Crore Seven Lakh Tweleve Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Digital Graphics(10712520.00)
BOQ Summary Details Tender Title: OSO LUBES Supply and Transportation of 400 No. of SERVO wheel mounted Floor Standing Unit (Lube Display Rack) as per specified design at various Retail Outlets/Bazaar Traders in Odisha. Tender ID: 2021_ERO_145536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Digital Graphics 10712520.00 L1
2 THE VISTA 11934000.00 L2
3 MADHU ADVERTISERS 12303720.00 L3
4 POPULAR MARKETING SERVICES 12305280.00 L4
5 RASMITA ROUT 12306840.00 L5
6 Multimedia Publicity 12308400.00 L6
7 Continental Advertising Services 13572000.00 L7
8 Deba Prasad Jena 14196000.00 L8
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