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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
Closing Date
8 Feb 2023, 11:00 amClosed
GM Lubes OSO
Odisha State Office Bhubaneswar
Fabrication, transportation and installation of items for Servo In-Shop branding and Counter branding of Resellers, Bazaar Traders, RO KSK and Garages in the state of Odisha.
2023_OSO_162331_1
OSO/LUBES/MP/LT-02/22-23
Limited
Services
Works
365 days
across odisha as per NIT
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Mar 2023
1 Feb 2023
9 Feb 2023
1 Feb 2023
8 Feb 2023
1 Feb 2023
1 Feb 2023 - 7 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Majee Created Date/Time: 16-Apr-2023 10:13 PM Tender Title: Servo In-Shop branding and Counter branding Tender ID: 2023_OSO_162331_1
Tender Inviting Authority: GM(LUBES0, ODSO
NAME OF WORK: Fabrication , transportation and installation of items for Servo In-Shop branding and Counter branding of Resellers, Bazaar Traders, RO/KSK and Garages in the state of Odisha.
Contract No: OSO/LUBES/M&P/LT-02/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 3963355.00 -21.00 3131050.45 Thirty One Lakh Thirty One Thousand Fifty
2.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 3963355.00 -21.10 3127087.10 Thirty One Lakh Twenty Seven Thousand Eighty Seven
3.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 3963355.00 -.06 3960976.99 Thirty Nine Lakh Sixty Thousand Nine Hundred and Seventy Six
4.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 3963355.00 -1.15 3917776.42 Thirty Nine Lakh Seventeen Thousand Seven Hundred and Seventy Six
5.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 3963355.00 -35.01 2575784.41 Twenty Five Lakh Seventy Five Thousand Seven Hundred and Eighty Four
6.00 INODISHA(GSTN-21AAEFI4407K1ZO) 3963355.00 -21.00 3131050.45 Thirty One Lakh Thirty One Thousand Fifty
7.00 SUBHO ENTERPRISE(GSTN-NA) 3963355.00 -12.70 3460008.92 Thirty Four Lakh Sixty Thousand Eight
Lowest Amount Quoted BY: THE VISTA(2575784.41)
BOQ Summary Details Tender Title: Servo In-Shop branding and Counter branding Tender ID: 2023_OSO_162331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VISTA 2575784.41 L1
2 POPULAR MARKETING SERVICES 3127087.10 L2
3 INODISHA 3131050.45 L3
4 MADHU ADVERTISERS 3131050.45 L3
5 SUBHO ENTERPRISE 3460008.92 L4
6 Deba Prasad Jena 3917776.42 L5
7 TENVENT COMMUNICATION PVT.LTD. 3960976.99 L6
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