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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC | ₹27.9 L | L1 | Accepted-AOC Qualified as per tender terms and conditions |
| 2 | L2₹21.0 L−₹7.0 L (25.0%)Accepted-AOC | ₹21.0 L−₹7.0 L (25.0%) | L2 | Accepted-AOC Qualified as per tender terms and conditions |
| 3 | L3₹14.0 L−₹14.0 L (50.0%)Accepted-AOC | ₹14.0 L−₹14.0 L (50.0%) | L3 | Accepted-AOC Qualified as per tender terms and conditions |
| 4 | L4₹7.0 L−₹21.0 L (75.0%)Accepted-AOC | ₹7.0 L−₹21.0 L (75.0%) | L4 | Accepted-AOC Qualified as per tender terms and conditions |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified since the bidder is L5 and required parties are only four in line with tender conditions. |
Tender Value
₹78.3 L
EMD Value
₹78,334
Closing Date
27 Jun 2019, 2:00 pmClosed
SR MGR, IB, BGMDO
INDIAN OIL BHAVAN, KHANAPUR ROAD, BELGAUM
Rate contract for Branding Works comprising Hoarding, Banner, Column Branding, One Way Vision, Monolith Wrap Printing on Flex,other substrates including supply, transportation and fixing at Retail Outlets under Belgaum Divisional Office
2019_KASO_99535_1
BGMDO/LT/02/FLEX/19-20
Limited
Mechanical Works
Works
365 days
BELGAUM
Please refer Tender documents.
3 documents required · 3 mandatory
₹78,334
Yes
23 Jun 2020
19 Jun 2019
28 Jun 2019
19 Jun 2019
27 Jun 2019
19 Jun 2019
Indian Oil Corporation eProcurement portal Created By: SANDEEP GOPAL KELKAR Created Date/Time: 28-Jun-2019 07:25 PM Tender Title: Rate contract for Branding Works comprising Hoarding, Banner, Column Branding, One Way Vision, Monolith Wrap Printing on Flex,other substrates including supply, transportation and fixing at Retail Outlets under Belgaum Divisional Office Tender ID: 2019_KASO_99535_1
Tender Inviting Authority: Chief Divisional Retail Sales Manager
Name of Work: Rate contract for Branding Works comprising Hoarding/Banner/ Column Branding/ One Way Vision/ Monolith Wrap Printing on Flex/other substrates including supply, transportation and fixing at Retail Outlets under Belgaum Divisional Office
Contract No: BGMDO/LT/01/FLEX/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Taurus Innovative Creations 6638500.00 -3.00 6439345.00 Sixty Four Lakh Thirty Nine Thousand Three Hundred and Fourty Five
2.00 Jeelani Arts 6638500.00 -10.80 5921542.00 Fifty Nine Lakh Twenty One Thousand Five Hundred and Fourty Two
3.00 Sana Arts 6638500.00 -2.00 6505730.00 Sixty Five Lakh Five Thousand Seven Hundred and Thirty
4.00 M/S ISHWARI PRINTER 6638500.00 2.00 6771270.00 Sixty Seven Lakh Seventy One Thousand Two Hundred and Seventy
5.00 AMBUJAM 6638500.00 -10.38 5949423.70 Fifty Nine Lakh Fourty Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Jeelani Arts(5921542.00)
BOQ Summary Details Tender Title: Rate contract for Branding Works comprising Hoarding, Banner, Column Branding, One Way Vision, Monolith Wrap Printing on Flex,other substrates including supply, transportation and fixing at Retail Outlets under Belgaum Divisional Office Tender ID: 2019_KASO_99535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeelani Arts 5921542.00 L1
2 AMBUJAM 5949423.70 L2
3 Taurus Innovative Creations 6439345.00 L3
4 Sana Arts 6505730.00 L4
5 M/S ISHWARI PRINTER 6771270.00 L5
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