RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 17-Oct-2020 11:07 AM Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS Tender ID: 2020_NRO_118169_1

Tender Inviting Authority: CGM (Contract Cell), NR

Name of Work: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER/ FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES, GASOLINE RESISTANT VINYL STICKTERS, VINYL WITH SUNBOARD & ACP SHEET, REFLECTIVE SIGN BOARD, NOTICE BOARD, SCAFFOLD CANOPY, ROLL UP STANDEES, MS STANDEES, ONE WAY VISION & CANOPY COLUMN VINYL ETC. AT RETAIL OUTLETS UNDER JAIPUR DIVISIONAL OFFICE

Contract No: RCC/NR/RSO/RS/PT-47/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 BUDGET SIGNS 46839945.96 182.30 132229167.45 Thirteen Crore Twenty Two Lakh Twenty Nine Thousand One Hundred and Sixty Seven

2.00 Design Graphics 46839945.96 -20.00 37471956.77 Three Crore Seventy Four Lakh Seventy One Thousand Nine Hundred and Fifty Six

3.00 Expert Publicity Services 46839945.96 -14.03 40267364.74 Four Crore Two Lakh Sixty Seven Thousand Three Hundred and Sixty Four

4.00 Evershine Signs 46839945.96 60.00 74943913.54 Seven Crore Fourty Nine Lakh Fourty Three Thousand Nine Hundred and Thirteen

5.00 Mehta Plast Corporation 46839945.96 0.00 46839945.96 Four Crore Sixty Eight Lakh Thirty Nine Thousand Nine Hundred and Fourty Five

6.00 Ambujam 46839945.96 -12.50 40984952.72 Four Crore Nine Lakh Eighty Four Thousand Nine Hundred and Fifty Two

7.00 Mangalam 46839945.96 -12.48 40994320.70 Four Crore Nine Lakh Ninty Four Thousand Three Hundred and Twenty

8.00 SIGN AT SITE 46839945.96 15.00 53865937.85 Five Crore Thirty Eight Lakh Sixty Five Thousand Nine Hundred and Thirty Seven

9.00 GAUTAM ART 46839945.96 -5.00 44497948.66 Four Crore Fourty Four Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight

10.00 elfad graphics 46839945.96 -11.28 41556400.06 Four Crore Fifteen Lakh Fifty Six Thousand Four Hundred

11.00 innovation 46839945.96 -23.58 35795086.70 Three Crore Fifty Seven Lakh Ninty Five Thousand Eighty Six

12.00 AMBUJAM 46839945.96 -12.49 40989636.71 Four Crore Nine Lakh Eighty Nine Thousand Six Hundred and Thirty Six

13.00 ABC VISION 46839945.96 -23.61 35781034.72 Three Crore Fifty Seven Lakh Eighty One Thousand Thirty Four

14.00 VPS Engineering Impex Pvt Ltd 46839945.96 -7.00 43561149.74 Four Crore Thirty Five Lakh Sixty One Thousand One Hundred and Fourty Nine

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 BUDGET SIGNS 35781034 Not Quoted Not Quoted

2 Design Graphics 35781034 32541034.00 Three Crore Twenty Five Lakh Fourty One Thousand Thirty Four

3 Expert Publicity Services 35781034 34197034.00 Three Crore Fourty One Lakh Ninty Seven Thousand Thirty Four

4 Evershine Signs 35781034 Not Quoted Not Quoted

5 Mehta Plast Corporation 35781034 34233034.00 Three Crore Fourty Two Lakh Thirty Three Thousand Thirty Four

6 Ambujam 35781034 29733034.00 Two Crore Ninty Seven Lakh Thirty Three Thousand Thirty Four

7 Mangalam 35781034 28977034.00 Two Crore Eighty Nine Lakh Seventy Seven Thousand Thirty Four

8 SIGN AT SITE 35781034 Not Quoted Not Quoted

9 GAUTAM ART 35781034 Not Quoted Not Quoted

10 elfad graphics 35781034 28869034.00 Two Crore Eighty Eight Lakh Sixty Nine Thousand Thirty Four

11 innovation 35781034 29229034.00 Two Crore Ninty Two Lakh Twenty Nine Thousand Thirty Four

12 AMBUJAM 35781034 30381034.00 Three Crore Three Lakh Eighty One Thousand Thirty Four

13 ABC VISION 35781034 28941034.00 Two Crore Eighty Nine Lakh Fourty One Thousand Thirty Four

14 VPS Engineering Impex Pvt Ltd 35781034 Not Quoted Not Quoted

Lowest Amount Quoted BY: elfad graphics(2.8869034E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS Tender ID: 2020_NRO_118169_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ABC VISION 35781034.72 L1

2 innovation 35795086.70 L2

3 Design Graphics 37471956.77 L3

4 Expert Publicity Services 40267364.74 L4

5 Ambujam 40984952.72 L5

6 AMBUJAM 40989636.71 L6

7 Mangalam 40994320.70 L7

8 elfad graphics 41556400.06 L8

9 VPS Engineering Impex Pvt Ltd 43561149.74 L9

10 GAUTAM ART 44497948.66 L10

11 Mehta Plast Corporation 46839945.96 L11

12 SIGN AT SITE 53865937.85 L12

13 Evershine Signs 74943913.54 L13

14 BUDGET SIGNS 132229167.45 L14