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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹2.4 L (13.6%)Accepted-AOC | L2 | Accepted-AOC L2(matched rate with L1) | |
| 3 | L3₹6.2 L+₹2.5 L (14.1%)Accepted-AOC | L3 | Accepted-AOC L3(matched rate with L1) | |
| 4 | L4₹20.2 L+₹2.5 L (14.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹20.3 L+₹2.6 L (15.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹29.7 L
Closing Date
27 Sept 2021, 3:00 pmClosed
GM(Lubes), OSO
Indian Oil Corporation Ltd. Indian Oil Bhavan, A/2, Chandrasekharpur Bhubaneswar-751024
Nonlit Servo Flex Boards supply in Odisha
2021_OSO_139921_1
OSO/LUBES/MnP/NLSFB/LT-02/2021
Limited
Services
Works
365 days
Entire Sttae of Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
26 Nov 2021
20 Sept 2021
28 Sept 2021
20 Sept 2021
27 Sept 2021
20 Sept 2021
20 Sept 2021 - 27 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 28-Sep-2021 04:52 PM Tender Title: Nonlit Servo Flex Board Tender ID: 2021_OSO_139921_1
Tender Inviting Authority: Indian Oil Corporation Limited (Marketing Division) Odisha State Office, Lubes Department, Chandrasekharpur, Bhubaneswer-751024
Name of Work: SUPPLY, TRANSPORTATION & INSTALLATION OF NON-LIT SERVO FLEX BOARDS AT LUBE SESELLER SHOP,RO,MECHANIC WORKSHOP, TRANSPORT HUB ETC. IN ODISHA
Tender No: OSO/LUBES/M&P/NLSFB/LT-02/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 2520000.00 -20.00 2016000.00 Twenty Lakh Sixteen Thousand
2.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 2520000.00 -20.50 2003400.00 Twenty Lakh Three Thousand Four Hundred
3.00 RASMITA ROUT(GSTN-21BAEPR5901C1Z9) 2520000.00 -19.50 2028600.00 Twenty Lakh Twenty Eight Thousand Six Hundred
4.00 Multimedia Publicity(GSTN-21AHBPM6461D1ZT) 2520000.00 -19.00 2041200.00 Twenty Lakh Fourty One Thousand Two Hundred
5.00 COLOR PLUS(GSTN-21ANBPP3036H1ZG) 2520000.00 -30.00 1764000.00 Seventeen Lakh Sixty Four Thousand
6.00 Continental Advertising Services(GSTN-21ADNPG4477B1ZV) 2520000.00 -6.00 2368800.00 Twenty Three Lakh Sixty Eight Thousand Eight Hundred
7.00 INODISHA(GSTN-21AAEFI4407K1ZO) 2520000.00 -15.00 2142000.00 Twenty One Lakh Fourty Two Thousand
8.00 THE ADVERTISING CORPORATION OF INDIA PVT LTD.(GSTN-21AABCT7864K1Z3) 2520000.00 -7.32 2335536.00 Twenty Three Lakh Thirty Five Thousand Five Hundred and Thirty Six
9.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 2520000.00 -14.50 2154600.00 Twenty One Lakh Fifty Four Thousand Six Hundred
10.00 Digital Graphics(GSTN-NA) 2520000.00 -20.11 2013228.00 Twenty Lakh Thirteen Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: COLOR PLUS(1764000.00)
BOQ Summary Details Tender Title: Nonlit Servo Flex Board Tender ID: 2021_OSO_139921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COLOR PLUS 1764000.00 L1
2 MADHU ADVERTISERS 2003400.00 L2
3 Digital Graphics 2013228.00 L3
4 POPULAR MARKETING SERVICES 2016000.00 L4
5 RASMITA ROUT 2028600.00 L5
6 Multimedia Publicity 2041200.00 L6
7 INODISHA 2142000.00 L7
8 THE VISTA 2154600.00 L8
9 THE ADVERTISING CORPORATION OF INDIA PVT LTD. 2335536.00 L9
10 Continental Advertising Services 2368800.00 L10
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