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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | ₹18.4 L Quoted ₹26.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 L+₹3,923.80 (0.15%)Accepted-AOC GAT NO 787 4 5 A P VELU TAL BHOR DIST PUNE PUNE BANGALORE HIGHWAY AT POST VELU PUNE MAHARASHTRA 412205 | PUNE | MAHARASHTRA | 412205 | ₹12.3 L+₹3,923.80 (0.15%) Quoted ₹26.1 L | L2 | Accepted-AOC L2 |
| 3 | L3₹27.7 L+₹1.6 L (6.33%)Rejected-Finance | ₹27.7 L+₹1.6 L (6.33%) | L3 | Rejected-Finance REJECT |
| 4 | L4₹29.0 L+₹3.0 L (11.6%)Rejected-Finance | ₹29.0 L+₹3.0 L (11.6%) | L4 | Rejected-Finance REJECT |
| 5 | L5₹30.6 L+₹4.6 L (17.6%)Rejected-Finance | ₹30.6 L+₹4.6 L (17.6%) | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹46,300
Closing Date
21 Jul 2020, 11:00 amClosed
DGM(RS), PDO
2ND FLOOR, BSNL TELEPHONE EXCHANGE BLDG, OPPO PUNE GOLF COURSE MAIN GATE, AIRPORT ROAD,YERWADA,PUNE-411006
Supplying, Transportation and fixing of one way vision on sales room glass, canopy column branding, sunboard with solvent vinyl printing and banners Retail Outlets under Pune Divisional Office.
2020_MSO_120014_1
PDO/RETAIL/LT-02/2020-21
Limited
Services
Works
375 days
5 DISTRICT UNDER PUNE DO
Please refer Tender documents.
3 documents required · 3 mandatory
₹46,300
Yes
4 Nov 2020
11 Jul 2020
22 Jul 2020
11 Jul 2020
21 Jul 2020
11 Jul 2020
11 Jul 2020 - 21 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Madhurendra Krishna Pandey Created Date/Time: 22-Jul-2020 01:19 PM Tender Title: PDO/RETAIL/LT/02/20-21 Tender ID: 2020_MSO_120014_1
Tender Inviting Authority: DGM(RS), PDO
Name of Work: Supplying, Transportation and fixing of one way vision on sales room glass, canopy column branding, sunboard with solvent vinyl printing & banners at Retail Outlets under Pune Divisional Office
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. 3923804.08 -33.60 2605405.91 Twenty Six Lakh Five Thousand Four Hundred and Five
2.00 Ambujam 3923804.08 -17.51 3236745.99 Thirty Two Lakh Thirty Six Thousand Seven Hundred and Fourty Five
3.00 Angle Advertising 3923804.08 -13.32 3401153.38 Thirty Four Lakh One Thousand One Hundred and Fifty Three
4.00 shinde publicity 3923804.08 -29.50 2766281.88 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Eighty One
5.00 AMBUJAM 3923804.08 -17.50 3237138.37 Thirty Two Lakh Thirty Seven Thousand One Hundred and Thirty Eight
6.00 Sidhi Advertising 3923804.08 -8.00 3609899.75 Thirty Six Lakh Nine Thousand Eight Hundred and Ninty Nine
7.00 Epoch Brand Services India Pvt Ltd 3923804.08 -8.50 3590280.73 Thirty Five Lakh Ninty Thousand Two Hundred and Eighty
8.00 INDIA ONE BRAND SERVICES PRIVATE LIMITED 3923804.08 -26.00 2903615.02 Twenty Nine Lakh Three Thousand Six Hundred and Fifteen
9.00 Caption Communitaion and media 3923804.08 -22.00 3060567.18 Thirty Lakh Sixty Thousand Five Hundred and Sixty Seven
10.00 OCTOPUS ADVERTISING VERTICALS 3923804.08 -33.70 2601482.11 Twenty Six Lakh One Thousand Four Hundred and Eighty Two
11.00 Shashwath Displays 3923804.08 -7.00 3649137.79 Thirty Six Lakh Fourty Nine Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: OCTOPUS ADVERTISING VERTICALS(2601482.11)
BOQ Summary Details Tender Title: PDO/RETAIL/LT/02/20-21 Tender ID: 2020_MSO_120014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OCTOPUS ADVERTISING VERTICALS 2601482.11 L1
2 KALPANA GLASS FIBRE PVT.LTD. 2605405.91 L2
3 shinde publicity 2766281.88 L3
4 INDIA ONE BRAND SERVICES PRIVATE LIMITED 2903615.02 L4
5 Caption Communitaion and media 3060567.18 L5
6 Ambujam 3236745.99 L6
7 AMBUJAM 3237138.37 L7
8 Angle Advertising 3401153.38 L8
9 Epoch Brand Services India Pvt Ltd 3590280.73 L9
10 Sidhi Advertising 3609899.75 L10
11 Shashwath Displays 3649137.79 L11
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