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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L3₹6.9 LSame as L1Accepted-AOC | L3 | Accepted-AOC L3 Bidder after matching L1 offer | |
| 3 | L2₹17.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance other than L1 Bidder | |
| 4 | L4₹18.2 L+₹84,259.45 (4.87%)Rejected-Finance | L4 | Rejected-Finance other than L1 Bidder | |
| 5 | L5₹18.2 L+₹92,512.09 (5.34%)Rejected-Finance | L5 | Rejected-Finance other than L1 Bidder |
Tender Value
₹19.5 L
EMD Value
₹20,000
Closing Date
13 Nov 2020, 10:00 amClosed
GM(Lubes),GSO
Lube Department , Indian Oil Corporation Limited (Marketing Division) Gujarat State Office 205,Near Sola Flyover, S G Highway,Sola, Ahmedabad 380060
PUBLIC TENDER FOR SUPPLY TRANSPORTATION AND INSTALLATION OF 1042 NOS OF SERVO SIGNAGE BOARD
2020_GSO_126071_1
GSO/LUBE/PT-02/20-21
Open Tender
Services
Works
30 days
Gujarat State
Yes as per NIT
5 documents required · 5 mandatory
₹20,000
Yes
AHMEDABAD
18 Jan 2021
27 Oct 2020
14 Nov 2020
27 Oct 2020
13 Nov 2020
3 Nov 2020
3 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Khomesh Dongre Created Date/Time: 06-Jan-2021 04:19 PM Tender Title: Servo Signage Board Tender ID: 2020_GSO_126071_1
Tender Inviting Authority: General Manager(LUBES), GSO
Name of Work: PUBLIC TENDER FOR SUPPLY ,TRANSPORTATION AND INSTALLATION OF 1042 NOS OF SERVO SIGNAGE BOARDS AT RETAIL COUNTERS UNDER GUJARAT STATE OFFICE
Contract No: GSO/LUBE/PT-02/20-21 DATED 27.10.2020 DUE ON 13.11.2020 AT 10:00 HRS E Tender ID 2020_GSO_126071_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPANA GLASS FIBRE PVT.LTD.(GSTN-27AAACK6847L1Z2) 1650528.00 350.00 7427376.00 Seventy Four Lakh Twenty Seven Thousand Three Hundred and Seventy Six
2.00 OMKAR ADVERTISING(GSTN-24ABDPG8911C1Z6) 1650528.00 9.00 1799075.52 Seventeen Lakh Ninty Nine Thousand Seventy Five
3.00 Ambujam(GSTN-08ACFPT9457P1ZH) 1650528.00 10.50 1823833.44 Eighteen Lakh Twenty Three Thousand Eight Hundred and Thirty Three
4.00 Kalpana Arts(GSTN-23AAPFK9260R1ZG) 1650528.00 51.00 2492297.28 Twenty Four Lakh Ninty Two Thousand Two Hundred and Ninty Seven
5.00 G.M. Painter(GSTN-24AARPV2500M1ZD) 1650528.00 11.00 1832086.08 Eighteen Lakh Thirty Two Thousand Eighty Six
6.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 1650528.00 5.00 1733054.40 Seventeen Lakh Thirty Three Thousand Fifty Four
7.00 MARUTI CREATION(GSTN-24CFYPP8120F1Z3) 1650528.00 5.00 1733054.40 Seventeen Lakh Thirty Three Thousand Fifty Four
8.00 New Nirmal Art(GSTN-NA) 1650528.00 10.00 1815580.80 Eighteen Lakh Fifteen Thousand Five Hundred and Eighty
9.00 AutoStriping India Pvt Ltd(GSTN-NA) 1650528.00 210.00 5116636.80 Fifty One Lakh Sixteen Thousand Six Hundred and Thirty Six
10.00 Verve Corporation(GSTN-NA) 1650528.00 42.00 2343749.76 Twenty Three Lakh Fourty Three Thousand Seven Hundred and Fourty Nine
11.00 JSK SIGN(GSTN-NA) 1650528.00 25.00 2063160.00 Twenty Lakh Sixty Three Thousand One Hundred and Sixty
Lowest Amount Quoted BY: A S ADVERTISING,MARUTI CREATION(1733054.40)
BOQ Summary Details Tender Title: Servo Signage Board Tender ID: 2020_GSO_126071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CREATION 1733054.40 L1
2 A S ADVERTISING 1733054.40 L1
3 OMKAR ADVERTISING 1799075.52 L2
4 New Nirmal Art 1815580.80 L3
5 Ambujam 1823833.44 L4
6 G.M. Painter 1832086.08 L5
7 JSK SIGN 2063160.00 L6
8 Verve Corporation 2343749.76 L7
9 Kalpana Arts 2492297.28 L8
10 AutoStriping India Pvt Ltd 5116636.80 L9
11 KALPANA GLASS FIBRE PVT.LTD. 7427376.00 L10
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