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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | ₹12.7 L Quoted ₹26.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 L+₹405.20 (0.02%)Accepted-AOC | ₹9.5 L+₹405.20 (0.02%) Quoted ₹26.9 L | L2 | Accepted-AOC L2 |
| 3 | L3₹9.5 L+₹1.4 L (5.26%)Accepted-AOC | ₹9.5 L+₹1.4 L (5.26%) Quoted ₹28.4 L | L3 | Accepted-AOC L3 |
| 4 | L4₹28.8 L+₹1.8 L (6.77%)Rejected-AOC | ₹28.8 L+₹1.8 L (6.77%) | L4 | Rejected-AOC L4 |
| 5 | L5₹29.9 L+₹2.9 L (10.9%)Rejected-AOC | ₹29.9 L+₹2.9 L (10.9%) | L5 | Rejected-AOC L5 |
Tender Value
₹47.8 L
Closing Date
22 Nov 2021, 3:00 pmClosed
GM(Lubes), OSO
GM(Lubes),OSO Indian Oil Corporation Limited Indian Oil Bhavan, A/2, Chandrasekharpur Bhubaneswar-751024
In Shop and Counter branding in Odisha
2021_OSO_143304_1
OSO/LUBES/MnP/ISnCB/LT-05/2021
Limited
Services
Works
365 days
Entire State of Odisha
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
3 May 2022
15 Nov 2021
23 Nov 2021
15 Nov 2021
22 Nov 2021
15 Nov 2021
15 Nov 2021 - 22 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Ch. Bhaskar Rao Created Date/Time: 23-Nov-2021 04:38 PM Tender Title: In Shop and Counter branding Tender ID: 2021_OSO_143304_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 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 4052000.00 -33.49 2694985.20 Twenty Six Lakh Ninty Four Thousand Nine Hundred and Eighty Five
2.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 4052000.00 -29.00 2876920.00 Twenty Eight Lakh Seventy Six Thousand Nine Hundred and Twenty
3.00 COLOR PLUS(GSTN-21ANBPP3036H1ZG) 4052000.00 -21.00 3201080.00 Thirty Two Lakh One Thousand Eighty
4.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 4052000.00 -33.50 2694580.00 Twenty Six Lakh Ninty Four Thousand Five Hundred and Eighty
5.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 4052000.00 -.79 4019989.20 Fourty Lakh Ninteen Thousand Nine Hundred and Eighty Nine
6.00 INODISHA(GSTN-21AAEFI4407K1ZO) 4052000.00 -23.99 3079925.20 Thirty Lakh Seventy Nine Thousand Nine Hundred and Twenty Five
7.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 4052000.00 -30.00 2836400.00 Twenty Eight Lakh Thirty Six Thousand Four Hundred
8.00 Digital Graphics(GSTN-NA) 4052000.00 -26.23 2989160.40 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: POPULAR MARKETING SERVICES(2694580.00)
BOQ Summary Details Tender Title: In Shop and Counter branding Tender ID: 2021_OSO_143304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POPULAR MARKETING SERVICES 2694580.00 L1
2 MADHU ADVERTISERS 2694985.20 L2
3 TENVENT COMMUNICATION PVT.LTD. 2836400.00 L3
4 THE VISTA 2876920.00 L4
5 Digital Graphics 2989160.40 L5
6 INODISHA 3079925.20 L6
7 COLOR PLUS 3201080.00 L7
8 Deba Prasad Jena 4019989.20 L8
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