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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC L1 party | |
| 2 | L2₹10.4 L+₹3.6 L (16.4%)Accepted-AOC | L2 | Accepted-AOC L2 party matching L1 offer | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 BUT REJECTED IN TURNOVER CRITERIA |
Tender Value
₹35.7 L
EMD Value
₹21,404
Closing Date
23 Nov 2019, 3:00 pmClosed
YOGESH PATIDAR
YOGESH PATIDAR AHMEDABAD DIVISIONAL OFFICE NEAR SOLA BRIDGE AHMEDABAD
Supplying, Transportation and fixing of various Dhruva Collaterals viz Felt Board, Wall of Fame, Rule Posters, CA Badges, Ranking Posters and Transparent SOP Pictorial Board ,Stickers,Entry Exit Boards,Dhruva Circle,Xtra Premium DU branding etc
2019_GSO_108052_1
ADO/RETAIL/LT/02/2019-20
Limited
Services
Works
21 days
AHMEDABAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,404
Yes
8 Oct 2020
15 Nov 2019
25 Nov 2019
15 Nov 2019
23 Nov 2019
15 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Yogesh Patidar Created Date/Time: 25-Nov-2019 11:13 AM Tender Title: Supplying fixing transporation of dhruva collatrelas under ROs under Ahmedabad DO Tender ID: 2019_GSO_108052_1
Tender Inviting Authority: DGM(RS),ADO
NAME OF WORK: LIMITED TENDER FOR SUPPLYING, TRANSPORTATION AND FIXING OF VARIOUS DHRUVA COLLATERALS VIZ,FELT BOARD, WALL OF FAME, RULE POSTERS, CA BADGES, RANKING POSTERS, CA BADGES AND TRANSPARENT SOP PICTORIAL BOARD ETC AT DHRUVA ROS UNDER AHMEDABAD DIVISIONAL OFFICE.
Contract No: ADO/RETAIL/LT/02/2019-20 DATED 15.11.2019 DUE ON 23.11.2019 AT 15:00 HRS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S ADVERTISING 3023150.00 -27.00 2206899.50 Twenty Two Lakh Six Thousand Eight Hundred and Ninty Nine
2.00 G.M. Painter 3023150.00 -15.00 2569677.50 Twenty Five Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
3.00 MARUTI CREATION 3023150.00 -15.00 2569677.50 Twenty Five Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
4.00 Apex Advertising 3023150.00 -10.20 2714788.70 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: A S ADVERTISING(2206899.50)
BOQ Summary Details Tender Title: Supplying fixing transporation of dhruva collatrelas under ROs under Ahmedabad DO Tender ID: 2019_GSO_108052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ADVERTISING 2206899.50 L1
2 G.M. Painter 2569677.50 L2
3 MARUTI CREATION 2569677.50 L2
4 Apex Advertising 2714788.70 L3
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finance_118084.pdf
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