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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.4 LAccepted-Finance | ₹72.4 L | L1 | Accepted-Finance As per the tender evaluation criteria |
| 2 | L2₹72.9 L+₹50,689.83 (0.70%)Accepted-Finance | ₹72.9 L+₹50,689.83 (0.70%) | L2 | Accepted-Finance As per the tender evaluation criteria |
| 3 | L3₹73.5 L+₹1.2 L (1.59%)Accepted-Finance | ₹73.5 L+₹1.2 L (1.59%) | L3 | Accepted-Finance As per the tender evaluation criteria |
| 4 | L4₹74.8 L+₹2.4 L (3.35%)Rejected-Finance | ₹74.8 L+₹2.4 L (3.35%) | L4 | Rejected-Finance As per the tender evaluation criteria |
| 5 | L5₹88.7 L+₹16.3 L (22.6%)Rejected-Finance | ₹88.7 L+₹16.3 L (22.6%) | L5 | Rejected-Finance As per the tender evaluation criteria |
Tender Value
Refer Docs
EMD Value
₹32,941
Closing Date
23 Sept 2024, 10:00 amClosed
CGM(Contract Cell)
INDIAN OIL CORPORATION LIMITED, INDIAN OIL BHAVAN, AURBINDO MARG, YUDUF SARA, NEW DELHI 110016
Rate contract for Supply, Printing, Transportation, fixing of Flex, Vinyl sticker, yard pole light banner at ROs under Kanpur Divisional Office of Uttar Pradesh State Office-I
2024_NRO_180299_1
RCC/NR/UPSO-I/RS/PT-117/24-25
Open Tender
Administration and Welfare works
Works
730 days
KANPUR DO
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,941
Yes
New Delhi
17 Jul 2025
5 Sept 2024
24 Sept 2024
5 Sept 2024
23 Sept 2024
11 Sept 2024
5 Sept 2024 - 9 Sept 2024
9 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Inder Jeet Singh Created Date/Time: 13-Dec-2024 03:41 PM Tender Title: Rate contract for Supply, Printing, Transportation, fixing of Flex, Vinyl sticker, yard pole light banner at ROs under Kanpur Divisional Office of Uttar Pradesh State Office- I Tender ID: 2024_NRO_180299_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Supply/Printing/Transportation/Fixing of Flex & Vinyl at Retail Outlets under Kanpur Divisional Office of UPSO-I
Contract No:RCC/NR/UPSO-I/RS/PT-117/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1031067 12672457.03 -19.19 10240612.53 One Crore Two Lakh Fourty Thousand Six Hundred and Tweleve
2.00 Ad Shine Versatile (GSTN-10AKHPA0883E4ZS) BID ID -1031260 12672457.03 -41.99 7351292.32 Seventy Three Lakh Fifty One Thousand Two Hundred and Ninty Two
3.00 ARS ENGINEERING (GSTN-10CNVPP5293G1ZK) BID ID -1031264 12672457.03 -40.99 7478016.89 Seventy Four Lakh Seventy Eight Thousand Sixteen
4.00 Kanpur Electrical Enterprises (GSTN-09AAMFK8887H2ZE) BID ID -1031289 12672457.03 -42.50 7286662.79 Seventy Two Lakh Eighty Six Thousand Six Hundred and Sixty Two
5.00 Verve Corporation (GSTN-23AARFV4801F1Z7) BID ID -1032270 12672457.03 -15.50 10708226.19 One Crore Seven Lakh Eight Thousand Two Hundred and Twenty Six
6.00 Kalpana Arts (GSTN-23AAPFK9260R1ZG) BID ID -1032368 12672457.03 -15.25 10739907.33 One Crore Seven Lakh Thirty Nine Thousand Nine Hundred and Seven
7.00 M/s RUNA ENTERPRISE (GSTN-NA) BID ID -1031722 12672457.03 -10.71 11315236.88 One Crore Thirteen Lakh Fifteen Thousand Two Hundred and Thirty Six
8.00 Excellent Events Group (GSTN-NA) BID ID -1031716 12672457.03 -42.90 7235972.96 Seventy Two Lakh Thirty Five Thousand Nine Hundred and Seventy Two
9.00 Grapevine Technologies Private Limited (GSTN-NA) BID ID -1031558 12672457.03 -21.00 10011241.05 One Crore Eleven Thousand Two Hundred and Fourty One
10.00 ssvassociate (GSTN-NA) BID ID -1031464 12672457.03 -20.00 10137965.62 One Crore One Lakh Thirty Seven Thousand Nine Hundred and Sixty Five
11.00 ARVIND PRATAP SINGH (GSTN-NA) BID ID -1031671 12672457.03 -30.00 8870719.92 Eighty Eight Lakh Seventy Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: Excellent Events Group(7235972.96)
BOQ Summary Details Tender Title: Rate contract for Supply, Printing, Transportation, fixing of Flex, Vinyl sticker, yard pole light banner at ROs under Kanpur Divisional Office of Uttar Pradesh State Office- I Tender ID: 2024_NRO_180299_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Excellent Events Group (BID ID -1031716) 7235972.96 L1
2 Kanpur Electrical Enterprises (BID ID -1031289) 7286662.79 L2
3 Ad Shine Versatile (BID ID -1031260) 7351292.32 L3
4 ARS ENGINEERING (BID ID -1031264) 7478016.89 L4
5 ARVIND PRATAP SINGH (BID ID -1031671) 8870719.92 L5
6 Grapevine Technologies Private Limited (BID ID -1031558) 10011241.05 L6
7 ssvassociate (BID ID -1031464) 10137965.62 L7
8 v.k.giri automobiles (BID ID -1031067) 10240612.53 L8
9 Verve Corporation (BID ID -1032270) 10708226.19 L9
10 Kalpana Arts (BID ID -1032368) 10739907.33 L10
11 M/s RUNA ENTERPRISE (BID ID -1031722) 11315236.88 L11
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract for Supply, Printing, Transportation, fixing of Flex, Vinyl sticker, yard pole light banner at ROs under Kanpur Divisional Office of Uttar Pradesh State Office- I Tender ID: 2024_NRO_180299_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Excellent Events Group (BID ID -1031716) 7235972.96
2 Kanpur Electrical Enterprises (BID ID -1031289) 7286662.79
3 Ad Shine Versatile (BID ID -1031260) 7351292.32 115319.36 1.59% 20.00% PPP-MII Order 2017
4 ARS ENGINEERING (BID ID -1031264) 7478016.89 242043.93 3.35% 20.00% PPP-MII Order 2017
5 ARVIND PRATAP SINGH (BID ID -1031671) 8870719.92
6 Grapevine Technologies Private Limited (BID ID -1031558) 10011241.05
7 ssvassociate (BID ID -1031464) 10137965.62
8 v.k.giri automobiles (BID ID -1031067) 10240612.53 3004639.57 41.52% 20.00% PPP-MII Order 2017
9 Verve Corporation (BID ID -1032270) 10708226.19 3472253.23 47.99% 20.00% PPP-MII Order 2017
10 Kalpana Arts (BID ID -1032368) 10739907.33 3503934.37 48.42% 20.00% PPP-MII Order 2017
11 M/s RUNA ENTERPRISE (BID ID -1031722) 11315236.88 4079263.92 56.37% 20.00% PPP-MII Order 2017
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