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Tender Value
₹81.3 L
Closing Date
11 Mar 2024, 4:00 pmClosed
CGM(CC),NR
INDIAN OIL BHAWAN, SRI AURBINDO MARG, YUSUF SARAI, NEW DELHI
REGULAR JOB OF PRINTING FLEX MATERIAL AT RETAIL OUTLETS/KSKS UNDER GORAKHPUR DIVISIONAL OFFICE
2024_NRO_175595_1
RCC/NR/UPSO-I/RS/PT_246/23-24
Open Tender
Civil Works
Works
365 days
GORAKHPUR DIVISIONAL OFFICE
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
New Delhi
10 Jun 2024
22 Feb 2024
12 Mar 2024
22 Feb 2024
11 Mar 2024
4 Mar 2024
22 Feb 2024 - 28 Feb 2024
28 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Richa Meena Created Date/Time: 10-Jun-2024 05:15 PM Tender Title: REGULAR JOB OF PRINTING FLEX MATERIAL AT RETAIL OUTLETS/KSKS UNDER GORAKHPUR DIVISIONAL OFFICE Tender ID: 2024_NRO_175595_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office
Name of Work: REGULAR JOB OF PRINTING FLEX MATERIAL AT RETAIL OUTLETS/KSKS UNDER GORAKHPUR DIVISIONAL OFFICE.
Tender Ref. No: RCC/NR/UPSO-I/RS/PT_246/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S ADVERTISING (GSTN-09AMJPK6220D1Z9) BID ID -1004330 6888393.60 -16.00 5786250.62 Fifty Seven Lakh Eighty Six Thousand Two Hundred and Fifty
2.00 PUBLICITY COMPANY (GSTN-09AZNPS0466L1ZM) BID ID -1004400 6888393.60 2.50 7060603.44 Seventy Lakh Sixty Thousand Six Hundred and Three
3.00 D K ASSOCIATES (GSTN-09AGHPG2087Q1ZS) BID ID -1004470 6888393.60 2.10 7033049.87 Seventy Lakh Thirty Three Thousand Fourty Nine
4.00 DAKSH GRAPHIX(GSTN-NA)--1004291 6888393.60 -7.22 6391051.58 Sixty Three Lakh Ninty One Thousand Fifty One
5.00 A A ASSOCIATES(GSTN-NA)--1004373 6888393.60 -8.00 6337322.11 Sixty Three Lakh Thirty Seven Thousand Three Hundred and Twenty Two
6.00 YASHRAJ ADVERTISERS(GSTN-NA)--1004052 6888393.60 60.00 11021429.76 One Crore Ten Lakh Twenty One Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: A S ADVERTISING(5786250.62)
BOQ Summary Details Tender Title: REGULAR JOB OF PRINTING FLEX MATERIAL AT RETAIL OUTLETS/KSKS UNDER GORAKHPUR DIVISIONAL OFFICE Tender ID: 2024_NRO_175595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S ADVERTISING 5786250.62 L1
2 A A ASSOCIATES 6337322.11 L2
3 DAKSH GRAPHIX 6391051.58 L3
4 D K ASSOCIATES 7033049.87 L4
5 PUBLICITY COMPANY 7060603.44 L5
6 YASHRAJ ADVERTISERS 11021429.76 L6
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