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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.5 LAccepted-Finance SWADESHI POLYTEX COMPOUND A1 119 120 KAVI NAGAR INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 INDIA UDYAM UP 29 0005981 09AAFCR9230B1ZI R M | GHAZIABAD | UTTAR PRADESH | 201002 | ₹81.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹85.2 LRejected-Finance | ₹85.2 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹92.5 LRejected-Finance | ₹92.5 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹92.6 LRejected-Finance | ₹92.6 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.0 CrRejected-Finance | ₹1.0 Cr | L5 | Rejected-Finance Not L1 |
Tender Value
₹87.4 L
EMD Value
₹12,000
Closing Date
9 Sept 2025, 10:50 amClosed
CGM MnC NRO
Indian Oil Corporation Ltd, Marketing Division, Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Supply, Fabrication, Transportation Installation and Commissioning of Branding Elements for Apna Ghar Facilities at Retail Outlets WSA sites under all Divisional Offices of Punjab State Office
2025_NRO_186493_1
MnC/NR/PSO/ENG/LT-83/25-26
Limited
Civil Works
240 days
Punjab State Office
As per NIT
4 documents required · 4 mandatory
₹12,000
Yes
5 Jun 2026
2 Sept 2025
10 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 23-Sep-2025 03:48 PM Tender Title: Supply, Fabrication, Transportation Installation and Commissioning of Branding Elements for Apna Ghar Facilities at Retail Outlets WSA sites under all Divisional Offices of Punjab State Office Tender ID: 2025_NRO_186493_1
Tender Inviting Authority: CGM(M&C), NRO
Name of Work: Supply, Fabrication, Transportation Installation and Commissioning of Branding Elements for Apna Ghar Facilities at Retail Outlets / WSA sites under all Divisional Offices of Punjab State Office.
Tender No: MnC/NR/PSO/ENG/LT-83/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RETAIL IMPACT PRIVATE LIMITED (GSTN-09AAFCR9230B1ZI) BID ID -1088971 7405560.00 10.00 8146116.00 Eighty One Lakh Fourty Six Thousand One Hundred and Sixteen
2.00 Evershine Signs (GSTN-06AFDPM3796B1ZJ) BID ID -1089186 7405560.00 25.00 9256950.00 Ninty Two Lakh Fifty Six Thousand Nine Hundred and Fifty
3.00 CBM Industrie Limited (GSTN-07AAACC3576C1ZZ) BID ID -1089199 7405560.00 36.63 10118216.63 One Crore One Lakh Eighteen Thousand Two Hundred and Sixteen
4.00 Mehta Plast Corporation (GSTN-08AACHM3508D1ZL) BID ID -1089328 7405560.00 15.00 8516394.00 Eighty Five Lakh Sixteen Thousand Three Hundred and Ninty Four
5.00 CREATIVE CREATIONS (GSTN-NA) BID ID -1089389 7405560.00 24.90 9249544.44 Ninty Two Lakh Fourty Nine Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: RETAIL IMPACT PRIVATE LIMITED(8146116.00)
BOQ Summary Details Tender Title: Supply, Fabrication, Transportation Installation and Commissioning of Branding Elements for Apna Ghar Facilities at Retail Outlets WSA sites under all Divisional Offices of Punjab State Office Tender ID: 2025_NRO_186493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RETAIL IMPACT PRIVATE LIMITED (BID ID -1088971) 8146116.00 L1
2 Mehta Plast Corporation (BID ID -1089328) 8516394.00 L2
3 CREATIVE CREATIONS (BID ID -1089389) 9249544.44 L3
4 Evershine Signs (BID ID -1089186) 9256950.00 L4
5 CBM Industrie Limited (BID ID -1089199) 10118216.63 L5
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