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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC F 369 ROAD NO 9F VKI AREA JAIPUR RAJASTHAN 302013 | JAIPUR | RAJASTHAN | 302013 | L1 | Accepted-AOC L1 party | |
| 2 | L2₹24.8 L+₹40,582.50 (1.67%)Rejected-Finance H 115 MALVIYA INDUSTRIAL AREA MALVIYA INDUSTRIAL AREA MALVIYA NAGAR INDUSTRIAL AREA JAIPUR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹25.6 L+₹1.2 L (5.00%)Rejected-Finance GAT NO 787 4 5 A P VELU TAL BHOR DIST PUNE PUNE BANGALORE HIGHWAY AT POST VELU PUNE MAHARASHTRA 412205 | PUNE | MAHARASHTRA | 412205 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹26.8 L+₹2.4 L (10.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L4₹26.8 L+₹2.4 L (10.0%)Rejected-Finance PLOT NO 282 ROZKAMEO INDL AREA DISTT MEWAT HARYANA GURGAON HARYANA 122103 | GURUGRAM | HARYANA | 122103 | L4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹7,981
Closing Date
13 Feb 2025, 3:30 pmClosed
CM(E)/MSO
Indian Oil Bhavan BKC Mumbai
Supply, Fabrication, Transportation, installation and commissioning of signages for Apna Ghar at 06(Six) ROs under MSO
2025_MSO_183593_1
MSO/ENGG/2025-26/LT/11
Limited
Civil Works
Works
28 days
DOs under MSO
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,981
24 Apr 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
6 Feb 2025 - 13 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Zeba Farjin Choudhury Created Date/Time: 27-Feb-2025 10:33 AM Tender Title: APNA GHAR Siganges at ROs under MSO Tender ID: 2025_MSO_183593_1
Tender Inviting Authority: General Manager (Engg,)/MSO
Name of Works: Supply, Fabrication, Transportation, installation and commissioning of signages for Apna Ghar at 06(Six) ROs under MSO
Tender No. : MSO/ENGG/2025-26/LT/11 [e-Tender No: 2025_MSO_183593_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPANA GLASS FIBRE PVT.LTD. (GSTN-27AAACK6847L1Z2) BID ID -1054376 2705500.00 -5.50 2556697.50 Twenty Five Lakh Fifty Six Thousand Six Hundred and Ninty Seven
2.00 K W ENGINEERING AND SIGNS PVT. LTD. (GSTN-06AACCK9823G1ZH) BID ID -1055257 2705500.00 -1.00 2678445.00 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Fourty Five
3.00 Pandya Corporation (GSTN-24ANNPP2905P1ZH) BID ID -1055311 2705500.00 8.50 2935467.50 Twenty Nine Lakh Thirty Five Thousand Four Hundred and Sixty Seven
4.00 Mehta Plast Corporation (GSTN-08AACHM3508D1ZL) BID ID -1055713 2705500.00 -8.50 2475532.50 Twenty Four Lakh Seventy Five Thousand Five Hundred and Thirty Two
5.00 CLASSIC SIGNAGES PVT. LTD. (GSTN-08AACCC1527D1Z6) BID ID -1055790 2705500.00 -10.00 2434950.00 Twenty Four Lakh Thirty Four Thousand Nine Hundred and Fifty
6.00 Amreesh Neon Pvt Ltd (GSTN-NA) BID ID -1055979 2705500.00 -1.00 2678445.00 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: CLASSIC SIGNAGES PVT. LTD.(2434950.00)
BOQ Summary Details Tender Title: APNA GHAR Siganges at ROs under MSO Tender ID: 2025_MSO_183593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CLASSIC SIGNAGES PVT. LTD. (BID ID -1055790) 2434950.00 L1
2 Mehta Plast Corporation (BID ID -1055713) 2475532.50 L2
3 KALPANA GLASS FIBRE PVT.LTD. (BID ID -1054376) 2556697.50 L3
4 K W ENGINEERING AND SIGNS PVT. LTD. (BID ID -1055257) 2678445.00 L4
5 Amreesh Neon Pvt Ltd (BID ID -1055979) 2678445.00 L4
6 Pandya Corporation (BID ID -1055311) 2935467.50 L5
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