RATE CONTRACT FOR SUPPLY AND TRANSPORTATION OF SERVO FLOOR STANDING UNIT LUBE RACK AT THE RETAIL OUTLETS IN BHOPAL, INDORE, JABALPUR AND RAIPUR DIVISIONAL OFFICES OF MADHYA PRADESH STATE OFFICE.

Indian Oil Corporation eProcurement portal Created By: B Raja Sekhar Created Date/Time: 11-Nov-2022 04:39 PM Tender Title: RATE CONTRACT FOR SUPPLY AND TRANSPORTATION OF SERVO FLOOR STANDING UNIT LUBE RACK AT THE RETAIL OUTLETS IN BHOPAL, INDORE, JABALPUR AND RAIPUR DIVISIONAL OFFICES OF MADHYA PRADESH STATE OFFICE. Tender ID: 2022_WRO_153999_1

Tender Inviting Authority:

Name of Work: RATE CONTRACT FOR SUPPLY AND TRANSPORTATION OF SERVO FLOOR STANDING UNIT (LUBE RACK) AT THE RETAIL OUTLETS IN BHOPAL, INDORE, JABALPUR AND RAIPUR DIVISIONAL OFFICES OF MADHYA PRADESH STATE OFFICE.

WRCC/2022-23/PT/39

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rakesh Nema(GSTN-23AAJFR9956K1ZI) 15796680.00 -5.04 15000527.33 One Crore Fifty Lakh Five Hundred and Twenty Seven

2.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 15796680.00 0.00 15796680.00 One Crore Fifty Seven Lakh Ninty Six Thousand Six Hundred and Eighty

3.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 15796680.00 -2.01 15479166.73 One Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Sixty Six

4.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 15796680.00 -27.00 11531576.40 One Crore Fifteen Lakh Thirty One Thousand Five Hundred and Seventy Six

5.00 HONESTY(GSTN-27AAVPW6097J1ZG) 15796680.00 -16.45 13198126.14 One Crore Thirty One Lakh Ninty Eight Thousand One Hundred and Twenty Six

6.00 AMBUJAM(GSTN-29AEGPT7353D1Z6) 15796680.00 -21.01 12477797.53 One Crore Twenty Four Lakh Seventy Seven Thousand Seven Hundred and Ninty Seven

7.00 Ambujam(GSTN-08ACFPT9457P1ZH) 15796680.00 -21.02 12476217.86 One Crore Twenty Four Lakh Seventy Six Thousand Two Hundred and Seventeen

8.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 15796680.00 -21.00 12479377.20 One Crore Twenty Four Lakh Seventy Nine Thousand Three Hundred and Seventy Seven

9.00 KASHYAP ADVERTISING(GSTN-23AOYPB0443C1ZE) 15796680.00 -6.20 14817285.84 One Crore Fourty Eight Lakh Seventeen Thousand Two Hundred and Eighty Five

10.00 innovation(GSTN-08ADWPN3618G1Z4) 15796680.00 -27.51 11451013.33 One Crore Fourteen Lakh Fifty One Thousand Thirteen

11.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 15796680.00 -2.10 15464949.72 One Crore Fifty Four Lakh Sixty Four Thousand Nine Hundred and Fourty Nine

12.00 samarsteelindustries(GSTN-27AAYFS9252Q1ZT) 15796680.00 6.34 16798189.51 One Crore Sixty Seven Lakh Ninty Eight Thousand One Hundred and Eighty Nine

13.00 Art Signs(GSTN-NA) 15796680.00 -7.00 14690912.40 One Crore Fourty Six Lakh Ninty Thousand Nine Hundred and Tweleve

14.00 ABC VISION(GSTN-NA) 15796680.00 -38.11 9776565.25 Ninty Seven Lakh Seventy Six Thousand Five Hundred and Sixty Five

15.00 SHARMA ART SERVICES(GSTN-NA) 15796680.00 -12.50 13822095.00 One Crore Thirty Eight Lakh Twenty Two Thousand Ninty Five

Lowest Amount Quoted BY: ABC VISION(9776565.25)

BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY AND TRANSPORTATION OF SERVO FLOOR STANDING UNIT LUBE RACK AT THE RETAIL OUTLETS IN BHOPAL, INDORE, JABALPUR AND RAIPUR DIVISIONAL OFFICES OF MADHYA PRADESH STATE OFFICE. Tender ID: 2022_WRO_153999_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ABC VISION 9776565.25 L1

2 innovation 11451013.33 L2

3 A S ADVERTISING 11531576.40 L3

4 Ambujam 12476217.86 L4

5 AMBUJAM 12477797.53 L5

6 OM ENGINEERING 12479377.20 L6

7 HONESTY 13198126.14 L7

8 SHARMA ART SERVICES 13822095.00 L8

9 Art Signs 14690912.40 L9

10 KASHYAP ADVERTISING 14817285.84 L10

11 Rakesh Nema 15000527.33 L11

12 KOMAL BUILDERS 15464949.72 L12

13 Swami Constructions 15479166.73 L13

14 Subodh Agarwal 15796680.00 L14

15 samarsteelindustries 16798189.51 L15