RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 20-Dec-2020 11:42 AM Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS Tender ID: 2020_NRO_118349_1

Tender Inviting Authority: CGM (Contract Cell), NR

Name of Work: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER/ FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES, GASOLINE RESISTANT VINYL STICKTERS, VINYL WITH SUNBOARD & ACP SHEET, REFLECTIVE SIGN BOARD, NOTICE BOARD, SCAFFOLD CANOPY, ROLL UP STANDEES, MS STANDEES, ONE WAY VISION & CANOPY COLUMN VINYL ETC. AT RETAIL OUTLETS UNDER JODHPUR DIVISIONAL OFFICE

Contract No: RCC/NR/RSO/RS/PT-52/20-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ABC VISION(GSTN-NA) 48205171.84 -23.61 36823930.77 Three Crore Sixty Eight Lakh Twenty Three Thousand Nine Hundred and Thirty

2.00 innovation(GSTN-NA) 48205171.84 -23.58 36838392.32 Three Crore Sixty Eight Lakh Thirty Eight Thousand Three Hundred and Ninty Two

3.00 elfad graphics(GSTN-NA) 48205171.84 -11.28 42767628.46 Four Crore Twenty Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Eight

4.00 Ambujam(GSTN-NA) 48205171.84 -12.50 42179525.36 Four Crore Twenty One Lakh Seventy Nine Thousand Five Hundred and Twenty Five

5.00 BUDGET SIGNS(GSTN-NA) 48205171.84 178.00 134010377.72 Thirteen Crore Fourty Lakh Ten Thousand Three Hundred and Seventy Seven

6.00 AMBUJAM(GSTN-NA) 48205171.84 -12.49 42184345.88 Four Crore Twenty One Lakh Eighty Four Thousand Three Hundred and Fourty Five

7.00 Mehta Plast Corporation(GSTN-NA) 48205171.84 0.00 48205171.84 Four Crore Eighty Two Lakh Five Thousand One Hundred and Seventy One

8.00 Design Graphics(GSTN-NA) 48205171.84 -20.20 38467727.13 Three Crore Eighty Four Lakh Sixty Seven Thousand Seven Hundred and Twenty Seven

9.00 Mangalam(GSTN-NA) 48205171.84 -12.48 42189166.39 Four Crore Twenty One Lakh Eighty Nine Thousand One Hundred and Sixty Six

10.00 Design Dialogues (I) Pvt.Ltd(GSTN-NA) 48205171.84 -19.10 38997984.02 Three Crore Eighty Nine Lakh Ninty Seven Thousand Nine Hundred and Eighty Four

11.00 VPS Engineering Impex Pvt Ltd(GSTN-NA) 48205171.84 -6.00 45312861.53 Four Crore Fifty Three Lakh Tweleve Thousand Eight Hundred and Sixty One

12.00 Evershine Signs(GSTN-NA) 48205171.84 60.00 77128274.94 Seven Crore Seventy One Lakh Twenty Eight Thousand Two Hundred and Seventy Four

13.00 Expert Publicity Services(GSTN-NA) 48205171.84 -11.93 42456223.05 Four Crore Twenty Four Lakh Fifty Six Thousand Two Hundred and Twenty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 BUDGET SIGNS 36823931 Not Quoted Not Quoted

2 Design Dialogues (I) Pvt.Ltd 36823931 34699931.00 Three Crore Fourty Six Lakh Ninty Nine Thousand Nine Hundred and Thirty One

3 Design Graphics 36823931 Not Quoted Not Quoted

4 Expert Publicity Services 36823931 35887931.00 Three Crore Fifty Eight Lakh Eighty Seven Thousand Nine Hundred and Thirty One

5 Evershine Signs 36823931 Not Quoted Not Quoted

6 Mehta Plast Corporation 36823931 29623931.00 Two Crore Ninty Six Lakh Twenty Three Thousand Nine Hundred and Thirty One

7 Ambujam 36823931 34267931.00 Three Crore Fourty Two Lakh Sixty Seven Thousand Nine Hundred and Thirty One

8 Mangalam 36823931 29659931.00 Two Crore Ninty Six Lakh Fifty Nine Thousand Nine Hundred and Thirty One

9 elfad graphics 36823931 29587931.00 Two Crore Ninty Five Lakh Eighty Seven Thousand Nine Hundred and Thirty One

10 innovation 36823931 31567931.00 Three Crore Fifteen Lakh Sixty Seven Thousand Nine Hundred and Thirty One

11 AMBUJAM 36823931 35527931.00 Three Crore Fifty Five Lakh Twenty Seven Thousand Nine Hundred and Thirty One

12 ABC VISION 36823931 34015931.00 Three Crore Fourty Lakh Fifteen Thousand Nine Hundred and Thirty One

13 VPS Engineering Impex Pvt Ltd 36823931 Not Quoted Not Quoted

Lowest Amount Quoted BY: elfad graphics(2.9587931E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS Tender ID: 2020_NRO_118349_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ABC VISION 36823930.77 L1

2 innovation 36838392.32 L2

3 Design Graphics 38467727.13 L3

4 Design Dialogues (I) Pvt.Ltd 38997984.02 L4

5 Ambujam 42179525.36 L5

6 AMBUJAM 42184345.88 L6

7 Mangalam 42189166.39 L7

8 Expert Publicity Services 42456223.05 L8

9 elfad graphics 42767628.46 L9

10 VPS Engineering Impex Pvt Ltd 45312861.53 L10

11 Mehta Plast Corporation 48205171.84 L11

12 Evershine Signs 77128274.94 L12

13 BUDGET SIGNS 134010377.72 L13