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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LAccepted-AOC | ₹65.8 L | L1 | Accepted-AOC Lowest rate for DDN DO |
| 2 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC Lowest rate for Agra Bareilly Moradabad and Noida DO |
| 3 | L2₹43.8 LAccepted-AOC | ₹43.8 L | L2 | Accepted-AOC Matched L1 for DDN |
| 4 | L2₹59.4 LAccepted-AOC SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | ₹59.4 L | L2 | Accepted-AOC Matched L1 for Noida DO |
| 5 | L2₹1.9 CrAccepted-AOC | ₹1.9 Cr | L2 | Accepted-AOC Matched L1 for Agra Bareilly and Moradabad |
Tender Value
₹9.7 Cr
EMD Value
₹2.9 L
Closing Date
14 Jan 2020, 3:30 pmClosed
CGM(Contractcell),NR
IOCL(MD), YIndia oil Bhavan, No 1 Aurobindo Marg, Yusuf sarai, New Delhi-110016
Public Tender for Supply and Printing and Transportation and Fixing of Flex and Vinyl at ROs under 5 Divisional Offices of Uttar Pradesh State Office II
2019_NRO_110135_1
RCC/NR/UPSOII/RS/PT-181/19-20
Open Tender
Civil Works
Works
ROs under UPSOII of IOCL
NIT and tender conditions
6 documents required · 6 mandatory
₹2.9 L
Yes
IOCL(MD), Yusuf sarai, New Delhi
9 Jun 2020
20 Dec 2019
15 Jan 2020
20 Dec 2019
14 Jan 2020
7 Jan 2020
21 Dec 2019 - 27 Dec 2019
27 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Jha Created Date/Time: 04-Mar-2020 05:13 PM Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: FLEX & VINYL WORKS AT OUTLETS UNDER AGRA DIVISIONAL OFFICE UNDER UPSO-II
Contract No: RCC/NR/UPSO-II/RS/PT-181/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 21015024.88 225.00 68298830.86 Six Crore Eighty Two Lakh Ninty Eight Thousand Eight Hundred and Thirty
2.00 Design Dialogues (I) Pvt.Ltd 21015024.88 27.00 26689081.60 Two Crore Sixty Six Lakh Eighty Nine Thousand Eighty One
3.00 bharti supply AND advertising co. 21015024.88 Not Quoted
4.00 A S ADVERTISING 21015024.88 -21.00 16601869.66 One Crore Sixty Six Lakh One Thousand Eight Hundred and Sixty Nine
5.00 himalayan enterprises 21015024.88 -5.00 19964273.64 One Crore Ninty Nine Lakh Sixty Four Thousand Two Hundred and Seventy Three
6.00 Design Graphics 21015024.88 15.90 24356413.84 Two Crore Fourty Three Lakh Fifty Six Thousand Four Hundred and Thirteen
7.00 PRAKASH PUBLICITY SERVICE 21015024.88 -23.00 16181569.16 One Crore Sixty One Lakh Eighty One Thousand Five Hundred and Sixty Nine
8.00 M/S Raj Advertisers 21015024.88 Not Quoted
9.00 Kuldeep Kumar Contractor 21015024.88 Not Quoted
10.00 ARUN ART SERVICE 21015024.88 Not Quoted
11.00 Media Traders 21015024.88 Not Quoted
12.00 RAJESH KUMAR SERVICE PROVIDER 21015024.88 7.85 22664704.33 Two Crore Twenty Six Lakh Sixty Four Thousand Seven Hundred and Four
13.00 EVERGREEN ADVERTISING PRIVATELIMITED 21015024.88 -.90 20825889.66 Two Crore Eight Lakh Twenty Five Thousand Eight Hundred and Eighty Nine
14.00 SK ARTS 21015024.88 Not Quoted
Lowest Amount Quoted BY: PRAKASH PUBLICITY SERVICE(16181569.16)
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Jha Created Date/Time: 04-Mar-2020 05:13 PM Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: FLEX & VINYL WORKS AT OUTLETS UNDER BAREILLY DIVISIONAL OFFICE UNDER UPSO-II
Contract No: RCC/NR/UPSO-II/RS/PT-181/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 16091771.00 225.00 52298255.75 Five Crore Twenty Two Lakh Ninty Eight Thousand Two Hundred and Fifty Five
2.00 Design Dialogues (I) Pvt.Ltd 16091771.00 27.90 20581375.11 Two Crore Five Lakh Eighty One Thousand Three Hundred and Seventy Five
3.00 bharti supply AND advertising co. 16091771.00 Not Quoted
4.00 A S ADVERTISING 16091771.00 -21.00 12712499.09 One Crore Twenty Seven Lakh Tweleve Thousand Four Hundred and Ninty Nine
6.00 Design Graphics 16091771.00 15.90 18650362.59 One Crore Eighty Six Lakh Fifty Thousand Three Hundred and Sixty Two
7.00 PRAKASH PUBLICITY SERVICE 16091771.00 -26.00 11907910.54 One Crore Ninteen Lakh Seven Thousand Nine Hundred and Ten
8.00 M/S Raj Advertisers 16091771.00 Not Quoted
9.00 Kuldeep Kumar Contractor 16091771.00 Not Quoted
10.00 ARUN ART SERVICE 16091771.00 0.00 16091771.00 One Crore Sixty Lakh Ninty One Thousand Seven Hundred and Seventy One
11.00 Media Traders 16091771.00 Not Quoted
12.00 RAJESH KUMAR SERVICE PROVIDER 16091771.00 7.85 17354975.02 One Crore Seventy Three Lakh Fifty Four Thousand Nine Hundred and Seventy Five
13.00 EVERGREEN ADVERTISING PRIVATELIMITED 16091771.00 -.90 15946945.06 One Crore Fifty Nine Lakh Fourty Six Thousand Nine Hundred and Fourty Five
14.00 SK ARTS 16091771.00 Not Quoted
Lowest Amount Quoted BY: PRAKASH PUBLICITY SERVICE(11907910.54)
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Jha Created Date/Time: 04-Mar-2020 05:13 PM Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: FLEX & VINYL WORKS AT OUTLETS UNDER DEHRADUN DIVISIONAL OFFICE UNDER UPSO-II
Contract No: RCC/NR/UPSO-II/RS/PT-181/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 12399308.60 225.00 40297752.95 Four Crore Two Lakh Ninty Seven Thousand Seven Hundred and Fifty Two
2.00 Design Dialogues (I) Pvt.Ltd 12399308.60 27.90 15858715.70 One Crore Fifty Eight Lakh Fifty Eight Thousand Seven Hundred and Fifteen
3.00 bharti supply AND advertising co. 12399308.60 -5.13 11763224.07 One Crore Seventeen Lakh Sixty Three Thousand Two Hundred and Twenty Four
4.00 A S ADVERTISING 12399308.60 -21.00 9795453.79 Ninty Seven Lakh Ninty Five Thousand Four Hundred and Fifty Three
6.00 Design Graphics 12399308.60 15.90 14370798.67 One Crore Fourty Three Lakh Seventy Thousand Seven Hundred and Ninty Eight
7.00 PRAKASH PUBLICITY SERVICE 12399308.60 2.00 12647294.77 One Crore Twenty Six Lakh Fourty Seven Thousand Two Hundred and Ninty Four
8.00 M/S Raj Advertisers 12399308.60 -10.00 11159377.74 One Crore Eleven Lakh Fifty Nine Thousand Three Hundred and Seventy Seven
9.00 Kuldeep Kumar Contractor 12399308.60 Not Quoted
10.00 ARUN ART SERVICE 12399308.60 -12.00 10911391.57 One Crore Nine Lakh Eleven Thousand Three Hundred and Ninty One
11.00 Media Traders 12399308.60 Not Quoted
12.00 RAJESH KUMAR SERVICE PROVIDER 12399308.60 22.00 15127156.49 One Crore Fifty One Lakh Twenty Seven Thousand One Hundred and Fifty Six
13.00 EVERGREEN ADVERTISING PRIVATELIMITED 12399308.60 .90 12510902.38 One Crore Twenty Five Lakh Ten Thousand Nine Hundred and Two
14.00 SK ARTS 12399308.60 -19.00 10043439.97 One Crore Fourty Three Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: A S ADVERTISING(9795453.79)
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Jha Created Date/Time: 04-Mar-2020 05:13 PM Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: FLEX & VINYL WORKS AT OUTLETS UNDER MORADABAD DIVISIONAL OFFICE UNDER UPSO-II
Contract No: RCC/NR/UPSO-II/RS/PT-181/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 15909407.40 225.00 51705574.05 Five Crore Seventeen Lakh Five Thousand Five Hundred and Seventy Four
2.00 Design Dialogues (I) Pvt.Ltd 15909407.40 27.90 20348132.06 Two Crore Three Lakh Fourty Eight Thousand One Hundred and Thirty Two
3.00 bharti supply AND advertising co. 15909407.40 Not Quoted
4.00 A S ADVERTISING 15909407.40 -21.00 12568431.85 One Crore Twenty Five Lakh Sixty Eight Thousand Four Hundred and Thirty One
6.00 Design Graphics 15909407.40 15.90 18439003.18 One Crore Eighty Four Lakh Thirty Nine Thousand Three
7.00 PRAKASH PUBLICITY SERVICE 15909407.40 -26.00 11772961.48 One Crore Seventeen Lakh Seventy Two Thousand Nine Hundred and Sixty One
8.00 M/S Raj Advertisers 15909407.40 Not Quoted
9.00 Kuldeep Kumar Contractor 15909407.40 -16.00 13363902.22 One Crore Thirty Three Lakh Sixty Three Thousand Nine Hundred and Two
10.00 ARUN ART SERVICE 15909407.40 0.00 15909407.40 One Crore Fifty Nine Lakh Nine Thousand Four Hundred and Seven
11.00 Media Traders 15909407.40 5.00 16704877.77 One Crore Sixty Seven Lakh Four Thousand Eight Hundred and Seventy Seven
12.00 RAJESH KUMAR SERVICE PROVIDER 15909407.40 7.85 17158295.88 One Crore Seventy One Lakh Fifty Eight Thousand Two Hundred and Ninty Five
13.00 EVERGREEN ADVERTISING PRIVATELIMITED 15909407.40 -.90 15766222.73 One Crore Fifty Seven Lakh Sixty Six Thousand Two Hundred and Twenty Two
14.00 SK ARTS 15909407.40 Not Quoted
Lowest Amount Quoted BY: PRAKASH PUBLICITY SERVICE(11772961.48)
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Jha Created Date/Time: 04-Mar-2020 05:13 PM Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: FLEX & VINYL WORKS AT OUTLETS UNDER NOIDA DIVISIONAL OFFICE UNDER UPSO-II
Contract No: RCC/NR/UPSO-II/RS/PT-181/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 17003474.36 225.00 55261291.67 Five Crore Fifty Two Lakh Sixty One Thousand Two Hundred and Ninty One
2.00 Design Dialogues (I) Pvt.Ltd 17003474.36 27.90 21747443.71 Two Crore Seventeen Lakh Fourty Seven Thousand Four Hundred and Fourty Three
3.00 bharti supply AND advertising co. 17003474.36 -5.13 16131196.13 One Crore Sixty One Lakh Thirty One Thousand One Hundred and Ninty Six
4.00 A S ADVERTISING 17003474.36 -21.00 13432744.74 One Crore Thirty Four Lakh Thirty Two Thousand Seven Hundred and Fourty Four
6.00 Design Graphics 17003474.36 15.90 19707026.78 One Crore Ninty Seven Lakh Seven Thousand Twenty Six
7.00 PRAKASH PUBLICITY SERVICE 17003474.36 -26.00 12582571.03 One Crore Twenty Five Lakh Eighty Two Thousand Five Hundred and Seventy One
8.00 M/S Raj Advertisers 17003474.36 -17.00 14112883.72 One Crore Fourty One Lakh Tweleve Thousand Eight Hundred and Eighty Three
9.00 Kuldeep Kumar Contractor 17003474.36 -22.00 13262710.00 One Crore Thirty Two Lakh Sixty Two Thousand Seven Hundred and Ten
10.00 ARUN ART SERVICE 17003474.36 0.00 17003474.36 One Crore Seventy Lakh Three Thousand Four Hundred and Seventy Four
11.00 Media Traders 17003474.36 Not Quoted
12.00 RAJESH KUMAR SERVICE PROVIDER 17003474.36 7.85 18338247.10 One Crore Eighty Three Lakh Thirty Eight Thousand Two Hundred and Fourty Seven
13.00 EVERGREEN ADVERTISING PRIVATELIMITED 17003474.36 -.90 16850443.09 One Crore Sixty Eight Lakh Fifty Thousand Four Hundred and Fourty Three
14.00 SK ARTS 17003474.36 Not Quoted
Lowest Amount Quoted BY: PRAKASH PUBLICITY SERVICE(12582571.03)
BOQ Summary Details Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH PUBLICITY SERVICE 16181569.16 L1
2 A S ADVERTISING 16601869.66 L2
3 himalayan enterprises 19964273.64 L3
4 EVERGREEN ADVERTISING PRIVATELIMITED 20825889.66 L4
5 RAJESH KUMAR SERVICE PROVIDER 22664704.33 L5
6 Design Graphics 24356413.84 L6
7 Design Dialogues (I) Pvt.Ltd 26689081.60 L7
8 BUDGET SIGNS 68298830.86 L8
9 ARUN ART SERVICE No Rank
10 Media Traders No Rank
11 SK ARTS No Rank
12 Kuldeep Kumar Contractor No Rank
13 M/S Raj Advertisers No Rank
14 bharti supply AND advertising co. No Rank
BoQ2 1 PRAKASH PUBLICITY SERVICE 11907910.54 L1
2 A S ADVERTISING 12712499.09 L2
3 EVERGREEN ADVERTISING PRIVATELIMITED 15946945.06 L3
4 ARUN ART SERVICE 16091771.00 L4
5 RAJESH KUMAR SERVICE PROVIDER 17354975.02 L5
6 Design Graphics 18650362.59 L6
7 Design Dialogues (I) Pvt.Ltd 20581375.11 L7
8 BUDGET SIGNS 52298255.75 L8
9 Kuldeep Kumar Contractor No Rank
10 SK ARTS No Rank
11 Media Traders No Rank
12 bharti supply AND advertising co. No Rank
13 M/S Raj Advertisers No Rank
BoQ3 1 A S ADVERTISING 9795453.79 L1
3 ARUN ART SERVICE 10911391.57 L3
4 M/S Raj Advertisers 11159377.74 L4
5 bharti supply AND advertising co. 11763224.07 L5
6 EVERGREEN ADVERTISING PRIVATELIMITED 12510902.38 L6
7 PRAKASH PUBLICITY SERVICE 12647294.77 L7
8 Design Graphics 14370798.67 L8
9 RAJESH KUMAR SERVICE PROVIDER 15127156.49 L9
10 Design Dialogues (I) Pvt.Ltd 15858715.70 L10
11 BUDGET SIGNS 40297752.95 L11
12 Media Traders No Rank
13 Kuldeep Kumar Contractor No Rank
BoQ4 1 PRAKASH PUBLICITY SERVICE 11772961.48 L1
2 A S ADVERTISING 12568431.85 L2
3 Kuldeep Kumar Contractor 13363902.22 L3
4 EVERGREEN ADVERTISING PRIVATELIMITED 15766222.73 L4
5 ARUN ART SERVICE 15909407.40 L5
6 Media Traders 16704877.77 L6
7 RAJESH KUMAR SERVICE PROVIDER 17158295.88 L7
8 Design Graphics 18439003.18 L8
9 Design Dialogues (I) Pvt.Ltd 20348132.06 L9
10 BUDGET SIGNS 51705574.05 L10
11 bharti supply AND advertising co. No Rank
12 M/S Raj Advertisers No Rank
13 SK ARTS No Rank
BoQ5 1 PRAKASH PUBLICITY SERVICE 12582571.03 L1
2 Kuldeep Kumar Contractor 13262710.00 L2
3 A S ADVERTISING 13432744.74 L3
4 M/S Raj Advertisers 14112883.72 L4
5 bharti supply AND advertising co. 16131196.13 L5
6 EVERGREEN ADVERTISING PRIVATELIMITED 16850443.09 L6
7 ARUN ART SERVICE 17003474.36 L7
8 RAJESH KUMAR SERVICE PROVIDER 18338247.10 L8
9 Design Graphics 19707026.78 L9
10 Design Dialogues (I) Pvt.Ltd 21747443.71 L10
11 BUDGET SIGNS 55261291.67 L11
12 Media Traders No Rank
13 SK ARTS No Rank
Consolidated BoQ Defects Detail Tender Title: Supply of Flex and Vinyl at ROs under UPSOII of IOCL Tender ID: 2019_NRO_110135_1
Sl.No Bidder Name BoQ Defects
1 himalayan enterprises Sheet 'BoQ2' not found".,Sheet 'BoQ3' not found".,Sheet 'BoQ4' not found".,Sheet 'BoQ5' not found"
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