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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | ₹12.5 L Quoted ₹26.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.4 L+₹3.1 L (11.7%)Accepted-AOC | ₹9.4 L+₹3.1 L (11.7%) Quoted ₹29.6 L | L2 | Accepted-AOC L2 |
| 3 | L3₹9.4 L+₹3.1 L (11.8%)Accepted-AOC | ₹9.4 L+₹3.1 L (11.8%) Quoted ₹29.7 L | L3 | Accepted-AOC L3 |
| 4 | L4₹29.8 L+₹3.3 L (12.5%)Rejected-AOC | ₹29.8 L+₹3.3 L (12.5%) | L4 | Rejected-AOC L4 |
| 5 | L4₹29.8 L+₹3.3 L (12.5%)Rejected-AOC 2355 AHALYA BHAWAN NEAR INDIRA MAIDAN NAYAPALLI CRP SQUARE BHUBANESWAR KHORDHA ODISHA 751012 | KHORDHA | ODISHA | 751012 | ₹29.8 L+₹3.3 L (12.5%) | L4 | Rejected-AOC L4 |
Tender Value
₹46.9 L
Closing Date
26 Oct 2021, 3:00 pmClosed
GM(Lubes), OSO
Indian Oil Corporation Ltd. IndianOil Bhavan, A/2, Chandrasekharpur Bhubaneswar-751024
Glow Sign Boards supply in Odisha
2021_OSO_141689_1
OSO/LUBES/MnP/GSB/LT-03/2021
Limited
Services
Works
365 days
Entire State of Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
30 Nov 2021
19 Oct 2021
27 Oct 2021
19 Oct 2021
26 Oct 2021
19 Oct 2021
19 Oct 2021 - 26 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 28-Oct-2021 01:48 PM Tender Title: Glow Sign Board Tender ID: 2021_OSO_141689_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 BACK-LIT GLOW SIGN BOARDS AT LUBE SESELLER SHOP,RO,MECHANIC WORKSHOP, TRANSPORT HUB ETC. IN ODISHA
Tender No: OSO/LUBES/M&P/GSB/LT-03/21-22
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) 3978000.00 -3.00 3858660.00 Thirty Eight Lakh Fifty Eight Thousand Six Hundred and Sixty
2.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 3978000.00 -25.50 2963610.00 Twenty Nine Lakh Sixty Three Thousand Six Hundred and Ten
3.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 3978000.00 -25.45 2965599.00 Twenty Nine Lakh Sixty Five Thousand Five Hundred and Ninty Nine
4.00 RASMITA ROUT(GSTN-21BAEPR5901C1Z9) 3978000.00 -25.00 2983500.00 Twenty Nine Lakh Eighty Three Thousand Five Hundred
5.00 Multimedia Publicity(GSTN-21AHBPM6461D1ZT) 3978000.00 -24.99 2983897.80 Twenty Nine Lakh Eighty Three Thousand Eight Hundred and Ninty Seven
6.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 3978000.00 -25.00 2983500.00 Twenty Nine Lakh Eighty Three Thousand Five Hundred
7.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 3978000.00 -22.00 3102840.00 Thirty One Lakh Two Thousand Eight Hundred and Fourty
8.00 THE ADVERTISING CORPORATION OF INDIA PVT LTD.(GSTN-21AABCT7864K1Z3) 3978000.00 -16.90 3305718.00 Thirty Three Lakh Five Thousand Seven Hundred and Eighteen
9.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 3978000.00 .99 4017382.20 Fourty Lakh Seventeen Thousand Three Hundred and Eighty Two
10.00 COLOR PLUS(GSTN-21ANBPP3036H1ZG) 3978000.00 -16.70 3313674.00 Thirty Three Lakh Thirteen Thousand Six Hundred and Seventy Four
11.00 Digital Graphics(GSTN-NA) 3978000.00 -33.33 2652132.60 Twenty Six Lakh Fifty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: Digital Graphics(2652132.60)
BOQ Summary Details Tender Title: Glow Sign Board Tender ID: 2021_OSO_141689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Digital Graphics 2652132.60 L1
2 POPULAR MARKETING SERVICES 2963610.00 L2
3 MADHU ADVERTISERS 2965599.00 L3
4 TENVENT COMMUNICATION PVT.LTD. 2983500.00 L4
5 RASMITA ROUT 2983500.00 L4
6 Multimedia Publicity 2983897.80 L5
7 THE VISTA 3102840.00 L6
8 THE ADVERTISING CORPORATION OF INDIA PVT LTD. 3305718.00 L7
9 COLOR PLUS 3313674.00 L8
10 Continental Advertising Services 3858660.00 L9
11 Deba Prasad Jena 4017382.20 L10
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