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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.6 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹68.7 L+₹3.1 L (4.66%)Rejected-Finance WZ 593 TIHAR VILLAGE SUBHASH NAGAR TIHAR VILLAGE WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹74.5 L+₹8.8 L (13.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹76.9 L+₹11.2 L (17.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹78.9 L+₹13.3 L (20.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
3 Sept 2022, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Manufacturing, transportation and installation of ServoXpress Kiosk at Retail Outlets under Delhi and Haryana State Office
2022_NRO_154260_1
RCC/NR/DSO/LUBES/LT-152/22-23
Limited
Services
Works
180 days
Retail Outlets under Delhi and Haryana State Offic
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
29 Nov 2022
10 Aug 2022
5 Sept 2022
10 Aug 2022
3 Sept 2022
10 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 05-Sep-2022 03:49 PM Tender Title: Manufacturing, transportation and installation of ServoXpress Kiosk at Retail Outlets under Delhi and Haryana State Office Tender ID: 2022_NRO_154260_1
Tender Inviting Authority : GM (LUBES) Delhi and Haryana State Office, Indian Oil Corporation Ltd. (M.D)
Name of Work : – Manufacturing, transportation and installation of ServoXpress Kiosk at Retail Outlets in Delhi & Haryana states under DSO.
Contract No : RCC/NR/DSO/LUBES/LT-152/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjeev Kumar And Brothers(GSTN-07BBOPC7040Q2Z6) 8870400.00 -22.55 6870124.80 Sixty Eight Lakh Seventy Thousand One Hundred and Twenty Four
2.00 SAPPHIRE GLOW SIGNS(GSTN-03APTPM5940H1ZM) 8870400.00 -16.03 7448474.88 Seventy Four Lakh Fourty Eight Thousand Four Hundred and Seventy Four
3.00 M/S Raj Advertisers(GSTN-06BJTPK1405N1ZW) 8870400.00 -26.00 6564096.00 Sixty Five Lakh Sixty Four Thousand Ninty Six
4.00 Square Communications Pvt. Ltd.(GSTN-07AAGCS5672K1ZV) 8870400.00 70.00 15079680.00 One Crore Fifty Lakh Seventy Nine Thousand Six Hundred and Eighty
5.00 Crayons Advertising Ltd.(GSTN-07AAACC1063C1ZD) 8870400.00 25.00 11088000.00 One Crore Ten Lakh Eighty Eight Thousand
6.00 DAKSH GRAPHIX(GSTN-NA) 8870400.00 -11.00 7894656.00 Seventy Eight Lakh Ninty Four Thousand Six Hundred and Fifty Six
7.00 Drishti Advertising(GSTN-NA) 8870400.00 -13.35 7686201.60 Seventy Six Lakh Eighty Six Thousand Two Hundred and One
8.00 UPBEAT ADVERTISING(GSTN-NA) 8870400.00 -7.00 8249472.00 Eighty Two Lakh Fourty Nine Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Raj Advertisers(6564096.00)
BOQ Summary Details Tender Title: Manufacturing, transportation and installation of ServoXpress Kiosk at Retail Outlets under Delhi and Haryana State Office Tender ID: 2022_NRO_154260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Raj Advertisers 6564096.00 L1
2 Sanjeev Kumar And Brothers 6870124.80 L2
3 SAPPHIRE GLOW SIGNS 7448474.88 L3
4 Drishti Advertising 7686201.60 L4
5 DAKSH GRAPHIX 7894656.00 L5
6 UPBEAT ADVERTISING 8249472.00 L6
7 Crayons Advertising Ltd. 11088000.00 L7
8 Square Communications Pvt. Ltd. 15079680.00 L8
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