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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC NO 3A ESWARAN SALAI KARAPAKKAM CHENNAI 600097 KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical 13TH FLOOR DN18 SALTEE TECH PARK SECTOR V SALT LAKE BIDHAN NAGAR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical Not L1 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 5 | Rejected-Technical 3RD FLOOR KANKU COMMERCIAL COMPLEX INDIRA GANDHI ROAD NEAR JANTA FATAK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | - | Rejected-Technical Not L1 Bidder |
Tender Value
₹44.2 L
Closing Date
2 Dec 2021, 1:00 pmClosed
TAPSO HYDERABAD
GM(E), TAPSO
Limited Tender for Supply Installation of High Mast Signages including design, manufacturing, supply, transportation, installation and commissioning of the complete High Mast Signage, display panels, civil foundation works, earthing lightning
2021_APSO_143941_1
TAPSO/ENG/LT/21/21-22
Limited
Services
Works
VARIOUS
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
25 Mar 2023
24 Nov 2021
3 Dec 2021
24 Nov 2021
2 Dec 2021
24 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 03-Dec-2021 02:09 PM Tender Title: TAPSO/ENG/LT/21/21-22 Tender ID: 2021_APSO_143941_1
Tender Inviting Authority: GM (E), TAPSO
Name of Work: Supply & Installation of High Mast Signages including design, manufacturing, supply, transportation, installation and commissioning of the complete High Mast Signage, display panels, civil foundation works, earthing & lightning protection system etc at Indian Oil Retail Outlets under Secunderabad Divisional Office under TAPSO, Hyderabad
Contract No: Ref. No: TAPSO/ ENG/LT/21/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPANA GLASS FIBRE PVT.LTD.(GSTN-27AAACK6847L1Z2) 3748216.00 14.75 4301077.86 Fourty Three Lakh One Thousand Seventy Seven
2.00 Iden Graphics Pvt. Ltd.(GSTN-19AAACI5427N1Z7) 3748216.00 -1.80 3680748.11 Thirty Six Lakh Eighty Thousand Seven Hundred and Fourty Eight
3.00 Mehta Plast Corporation(GSTN-08AACHM3508D1ZL) 3748216.00 30.00 4872680.80 Fourty Eight Lakh Seventy Two Thousand Six Hundred and Eighty
4.00 Paruthi Engineers Pvt.Ltd.(GSTN-06AAACP5303J1ZO) 3748216.00 9.65 4109918.84 Fourty One Lakh Nine Thousand Nine Hundred and Eighteen
5.00 CBM Industrie Limited(GSTN-07AAACC3576C1ZZ) 3748216.00 55.00 5809734.80 Fifty Eight Lakh Nine Thousand Seven Hundred and Thirty Four
6.00 Evershine Signs(GSTN-06AFDPM3796B1ZJ) 3748216.00 50.00 5622324.00 Fifty Six Lakh Twenty Two Thousand Three Hundred and Twenty Four
7.00 K W ENGINEERING AND SIGNS PVT. LTD.(GSTN-06AACCK9823G1ZH) 3748216.00 15.00 4310448.40 Fourty Three Lakh Ten Thousand Four Hundred and Fourty Eight
8.00 Bajaj Electricals Ltd(GSTN-27AAACB2484Q1Z8) 3748216.00 8.91 4082182.05 Fourty Lakh Eighty Two Thousand One Hundred and Eighty Two
9.00 sinex systems Private Limited(GSTN-33AABCS4855P1ZW) 3748216.00 -2.00 3673251.68 Thirty Six Lakh Seventy Three Thousand Two Hundred and Fifty One
10.00 EXCEL TECHNICAL SERVICES PVT. LTD.(GSTN-24AADCE9385J1Z8) 3748216.00 40.00 5247502.40 Fifty Two Lakh Fourty Seven Thousand Five Hundred and Two
Lowest Amount Quoted BY: sinex systems Private Limited(3673251.68)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/21/21-22 Tender ID: 2021_APSO_143941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sinex systems Private Limited 3673251.68 L1
2 Iden Graphics Pvt. Ltd. 3680748.11 L2
3 Bajaj Electricals Ltd 4082182.05 L3
4 Paruthi Engineers Pvt.Ltd. 4109918.84 L4
5 KALPANA GLASS FIBRE PVT.LTD. 4301077.86 L5
6 K W ENGINEERING AND SIGNS PVT. LTD. 4310448.40 L6
7 Mehta Plast Corporation 4872680.80 L7
8 EXCEL TECHNICAL SERVICES PVT. LTD. 5247502.40 L8
9 Evershine Signs 5622324.00 L9
10 CBM Industrie Limited 5809734.80 L10
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