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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20.4 L
Closing Date
17 Feb 2024, 6:00 pmClosed
DRSH
GORAKHPUR DIVISIONAL OFFICE
REGULAR JOB OF SUPPLY AND FIXING OF PRINTED FLEX MATERIAL ON HOARDINGS AT RETAIL OUTLETS AND KSKS UNDER GORAKHPUR DIVISIONAL OFFICE
2024_UPSO1_175292_1
GKPDO/LT-01/2023-24
Limited
Services
Works
180 days
GORAKHPUR DIVISIONAL OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
19 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
17 Feb 2024
10 Feb 2024
10 Feb 2024 - 15 Feb 2024
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD AQUIL Created Date/Time: 19-Feb-2024 05:09 PM Tender Title: REGULAR JOB OF SUPPLY AND FIXING OF PRINTED FLEX ON HOARDINGS UNDER GORAKHPUR DO Tender ID: 2024_UPSO1_175292_1
Tender Inviting Authority: DRSH, GORAKHPUR DO
Name of Work: REGULAR JOB OF SUPPLY AND FIXING OF PRINTED FLEX MATERIAL ON HOARDINGS AT RETAIL OUTLETS/KSKS UNDER GORAKHPUR DIVISIONAL OFFICE
Contract No: GKPDO/LT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ess De Traders(GSTN-09ACRPT2583Q1ZC) 1725680.00 12.77 1946049.34 Ninteen Lakh Fourty Six Thousand Fourty Nine
2.00 K K ASSOCIATES(GSTN-09AAJFK8528N2ZI) 1725680.00 8.60 1874088.48 Eighteen Lakh Seventy Four Thousand Eighty Eight
3.00 D K ASSOCIATES(GSTN-09AGHPG2087Q1ZS) 1725680.00 -1.00 1708423.20 Seventeen Lakh Eight Thousand Four Hundred and Twenty Three
4.00 Kanpur Electrical Enterprises(GSTN-09AAMFK8887H2ZE) 1725680.00 -7.00 1604882.40 Sixteen Lakh Four Thousand Eight Hundred and Eighty Two
5.00 DAKSH GRAPHIX(GSTN-NA) 1725680.00 -5.15 1636807.48 Sixteen Lakh Thirty Six Thousand Eight Hundred and Seven
6.00 Excellent Events Group(GSTN-NA) 1725680.00 -7.20 1601431.04 Sixteen Lakh One Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Excellent Events Group(1601431.04)
BOQ Summary Details Tender Title: REGULAR JOB OF SUPPLY AND FIXING OF PRINTED FLEX ON HOARDINGS UNDER GORAKHPUR DO Tender ID: 2024_UPSO1_175292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Excellent Events Group 1601431.04 L1
2 Kanpur Electrical Enterprises 1604882.40 L2
3 DAKSH GRAPHIX 1636807.48 L3
4 D K ASSOCIATES 1708423.20 L4
5 K K ASSOCIATES 1874088.48 L5
6 Ess De Traders 1946049.34 L6
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