PSO/LUBES/LT/02/2020-21

Indian Oil Corporation eProcurement portal Created By: Ram Bhawan Singh Created Date/Time: 18-Aug-2020 02:55 PM Tender Title: PSO/LUBES/LT/02/2020-21 Tender ID: 2020_PSO_120879_1

Tender Inviting Authority:GM(LUBES),PSO

Name of Work: Wall/Shutter Painting in Punjab State Office

Contract No:PSO/LUBES/LT/02/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Jeet Advertising 1500000.00 -17.10 1243500.00 Tweleve Lakh Fourty Three Thousand Five Hundred

2.00 POP WORLD 1500000.00 -1.50 1477500.00 Fourteen Lakh Seventy Seven Thousand Five Hundred

3.00 Daksh Grapix 1500000.00 1.00 1515000.00 Fifteen Lakh Fifteen Thousand

4.00 Prachar Advertisers Pvt Ltd 1500000.00 -25.00 1125000.00 Eleven Lakh Twenty Five Thousand

5.00 CHANCHAL PRINTING PRESS 1500000.00 Not Quoted

6.00 SAPPHIRE GLOW SIGNS 1500000.00 -15.35 1269750.00 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Fifty

7.00 ARUN ART SERVICE 1500000.00 -26.00 1110000.00 Eleven Lakh Ten Thousand

8.00 RAJESH KUMAR SERVICE PROVIDER 1500000.00 -26.56 1101600.00 Eleven Lakh One Thousand Six Hundred

Lowest Amount Quoted BY: RAJESH KUMAR SERVICE PROVIDER(1101600.00)

Indian Oil Corporation eProcurement portal Created By: Ram Bhawan Singh Created Date/Time: 18-Aug-2020 02:55 PM Tender Title: PSO/LUBES/LT/02/2020-21 Tender ID: 2020_PSO_120879_1

Tender Inviting Authority:GM(LUBES),PSO

Name of Work: Wall/Shutter Painting in Punjab State Office

Contract No:PSO/LUBES/LT/02/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Jeet Advertising 775000.00 -19.45 624262.50 Six Lakh Twenty Four Thousand Two Hundred and Sixty Two

2.00 POP WORLD 775000.00 -1.00 767250.00 Seven Lakh Sixty Seven Thousand Two Hundred and Fifty

3.00 Daksh Grapix 775000.00 1.00 782750.00 Seven Lakh Eighty Two Thousand Seven Hundred and Fifty

4.00 Prachar Advertisers Pvt Ltd 775000.00 -22.00 604500.00 Six Lakh Four Thousand Five Hundred

5.00 CHANCHAL PRINTING PRESS 775000.00 Not Quoted

6.00 SAPPHIRE GLOW SIGNS 775000.00 -12.99 674327.50 Six Lakh Seventy Four Thousand Three Hundred and Twenty Seven

7.00 ARUN ART SERVICE 775000.00 -22.50 600625.00 Six Lakh Six Hundred and Twenty Five

8.00 RAJESH KUMAR SERVICE PROVIDER 775000.00 -16.99 643327.50 Six Lakh Fourty Three Thousand Three Hundred and Twenty Seven

Lowest Amount Quoted BY: ARUN ART SERVICE(600625.00)

Indian Oil Corporation eProcurement portal Created By: Ram Bhawan Singh Created Date/Time: 18-Aug-2020 02:55 PM Tender Title: PSO/LUBES/LT/02/2020-21 Tender ID: 2020_PSO_120879_1

Tender Inviting Authority:GM(LUBES),PSO

Name of Work: Wall/Shutter Painting in Punjab State Office

Contract No:PSO/LUBES/LT/02/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Jeet Advertising 1000000.00 Not Quoted

2.00 POP WORLD 1000000.00 -.50 995000.00 Nine Lakh Ninty Five Thousand

3.00 Daksh Grapix 1000000.00 15.00 1150000.00 Eleven Lakh Fifty Thousand

4.00 Prachar Advertisers Pvt Ltd 1000000.00 0.00 1000000.00 Ten Lakh

5.00 CHANCHAL PRINTING PRESS 1000000.00 3.30 1033000.00 Ten Lakh Thirty Three Thousand

6.00 SAPPHIRE GLOW SIGNS 1000000.00 -26.17 738300.00 Seven Lakh Thirty Eight Thousand Three Hundred

7.00 ARUN ART SERVICE 1000000.00 0.00 1000000.00 Ten Lakh

8.00 RAJESH KUMAR SERVICE PROVIDER 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand

Lowest Amount Quoted BY: SAPPHIRE GLOW SIGNS(738300.00)

Indian Oil Corporation eProcurement portal Created By: Ram Bhawan Singh Created Date/Time: 18-Aug-2020 02:55 PM Tender Title: PSO/LUBES/LT/02/2020-21 Tender ID: 2020_PSO_120879_1

Tender Inviting Authority:GM(LUBES),PSO

Name of Work: Wall/Shutter Painting in Punjab State Office

Contract No:PSO/LUBES/LT/02/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Jeet Advertising 600000.00 Not Quoted

2.00 POP WORLD 600000.00 0.00 600000.00 Six Lakh

3.00 Daksh Grapix 600000.00 23.00 738000.00 Seven Lakh Thirty Eight Thousand

4.00 Prachar Advertisers Pvt Ltd 600000.00 40.00 840000.00 Eight Lakh Fourty Thousand

5.00 CHANCHAL PRINTING PRESS 600000.00 Not Quoted

6.00 SAPPHIRE GLOW SIGNS 600000.00 -26.22 442680.00 Four Lakh Fourty Two Thousand Six Hundred and Eighty

7.00 ARUN ART SERVICE 600000.00 40.00 840000.00 Eight Lakh Fourty Thousand

8.00 RAJESH KUMAR SERVICE PROVIDER 600000.00 12.00 672000.00 Six Lakh Seventy Two Thousand

Lowest Amount Quoted BY: SAPPHIRE GLOW SIGNS(442680.00)

BOQ Summary Details Tender Title: PSO/LUBES/LT/02/2020-21 Tender ID: 2020_PSO_120879_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH KUMAR SERVICE PROVIDER 1101600.00 L1

2 ARUN ART SERVICE 1110000.00 L2

3 Prachar Advertisers Pvt Ltd 1125000.00 L3

4 Jeet Advertising 1243500.00 L4

5 SAPPHIRE GLOW SIGNS 1269750.00 L5

6 POP WORLD 1477500.00 L6

7 Daksh Grapix 1515000.00 L7

8 CHANCHAL PRINTING PRESS No Rank

BoQ2 1 ARUN ART SERVICE 600625.00 L1

2 Prachar Advertisers Pvt Ltd 604500.00 L2

3 Jeet Advertising 624262.50 L3

4 RAJESH KUMAR SERVICE PROVIDER 643327.50 L4

5 SAPPHIRE GLOW SIGNS 674327.50 L5

6 POP WORLD 767250.00 L6

7 Daksh Grapix 782750.00 L7

8 CHANCHAL PRINTING PRESS No Rank

BoQ3 1 SAPPHIRE GLOW SIGNS 738300.00 L1

2 POP WORLD 995000.00 L2

3 Prachar Advertisers Pvt Ltd 1000000.00 L3

4 ARUN ART SERVICE 1000000.00 L3

5 CHANCHAL PRINTING PRESS 1033000.00 L4

6 RAJESH KUMAR SERVICE PROVIDER 1050000.00 L5

7 Daksh Grapix 1150000.00 L6

8 Jeet Advertising No Rank

BoQ4 1 SAPPHIRE GLOW SIGNS 442680.00 L1

2 POP WORLD 600000.00 L2

3 RAJESH KUMAR SERVICE PROVIDER 672000.00 L3

4 Daksh Grapix 738000.00 L4

5 Prachar Advertisers Pvt Ltd 840000.00 L5

6 ARUN ART SERVICE 840000.00 L5

7 CHANCHAL PRINTING PRESS No Rank

8 Jeet Advertising No Rank