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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹24,568.20 (0.65%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹11.4 L+₹40,947 (1.08%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹38.5 L+₹61,420.50 (1.62%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹43.8 L+₹5.9 L (15.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹48.3 L
EMD Value
₹48,317
Closing Date
30 Jan 2020, 5:00 pmClosed
GM(Lubes),OSO
Indian Oil Corporation Ltd(MD), IndianOil Bhavan, Chandrasekharpur, Bhubaneswar-751024
Supply, transportation and installation of items for Servo reseller facia, in shop and centre table branding branding of RO KSK and Garage in Odisha
2020_OSO_111391_1
OSO/LUBES/MP/BI/LT-04/19-20
Limited
Services
Works
120 days
All Over Odisha
Please refer Tender documents.
3 documents required · 3 mandatory
₹48,317
Yes
OSO,Bhubaneswar
9 Mar 2020
21 Jan 2020
31 Jan 2020
21 Jan 2020
30 Jan 2020
21 Jan 2020
27 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 31-Jan-2020 06:00 PM Tender Title: Branding Items supply and Installation Tender ID: 2020_OSO_111391_1
Tender Inviting Authority: Indian Oil Corporation Limited (Marketing Division) Odisha State Office, Lubes Department, Chandrasekharpur, Bhubaneswer-751024
Name of Work: SUPPLY, TRANSPORTATION & INSTALLATION OF ITEMS FOR SERVO RESELLER FACIA, IN-SHOP & COUNTER TABLE BRANDING; BRANDING OF RO/KSK/ AND GARAGE IN THE STATE OF ODISHA.
Contract No: OSO/LUBES/MP/BI/LT-04/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Continental Advertising Services 4094700.00 7.00 4381329.00 Fourty Three Lakh Eighty One Thousand Three Hundred and Twenty Nine
2.00 MADHU ADVERTISERS 4094700.00 -6.90 3812165.70 Thirty Eight Lakh Tweleve Thousand One Hundred and Sixty Five
3.00 POPULAR MARKETING SERVICES 4094700.00 -7.50 3787597.50 Thirty Seven Lakh Eighty Seven Thousand Five Hundred and Ninty Seven
4.00 RASMITA ROUT 4094700.00 -6.00 3849018.00 Thirty Eight Lakh Fourty Nine Thousand Eighteen
5.00 INODISHA 4094700.00 -6.50 3828544.50 Thirty Eight Lakh Twenty Eight Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: POPULAR MARKETING SERVICES(3787597.50)
BOQ Summary Details Tender Title: Branding Items supply and Installation Tender ID: 2020_OSO_111391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POPULAR MARKETING SERVICES 3787597.50 L1
2 MADHU ADVERTISERS 3812165.70 L2
3 INODISHA 3828544.50 L3
4 RASMITA ROUT 3849018.00 L4
5 Continental Advertising Services 4381329.00 L5
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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