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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 14 15 16 RANI KUNJI KARTARPURA IND AREA 22 GODAM JAIPUR 302006 | JAIPUR | JAIPUR | RAJASTHAN | 302006 | ₹1.8 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 CrSame as L1Accepted-AOC | ₹1.1 CrSame as L1 Quoted ₹1 | L2 | Accepted-AOC Accepted L1 |
| 3 | L3₹73.0 LSame as L1Accepted-AOC | ₹73.0 LSame as L1 Quoted ₹1 | L3 | Accepted-AOC Accepted L1 |
| 4 | L4₹1Same as L1Rejected-Finance | ₹1Same as L1 | L4 | Rejected-Finance Other than L1, L2 and L3. Quoted amt is indicative only. |
| 5 | L5₹1Same as L1Rejected-Finance | ₹1Same as L1 | L5 | Rejected-Finance Other than L1, L2 and L3. Quoted amt is indicative only. |
Tender Value
₹4.7 Cr
EMD Value
₹1.2 L
Closing Date
7 Jul 2020, 3:00 pmClosed
CGM (Contract Cell), NRO
Regional Contract Cell, Northern Regional Office, Indian Oil Bhavan, 1 Aurobindo Marg, Yusuf Sarai, New Delhi-16
RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC.
2020_NRO_117913_1
RCC/NR/RSO/RS/PT-40/20-21
Open Tender
Services
Works
730 days
Udaipur DO
As per NIT
6 documents required · 6 mandatory
₹1.2 L
Yes
Online queries sought
22 Oct 2020
2 Jun 2020
8 Jul 2020
2 Jun 2020
7 Jul 2020
15 Jun 2020
2 Jun 2020 - 9 Jun 2020
10 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 06-Oct-2020 02:46 PM Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC. Tender ID: 2020_NRO_117913_1
Tender Inviting Authority: CGM (Contract Cell), NR
Name of Work: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER/ FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES, GASOLINE RESISTANT VINYL STICKTERS, VINYL WITH SUNBOARD & ACP SHEET, REFLECTIVE SIGN BOARD, NOTICE BOARD, SCAFFOLD CANOPY, ROLL UP STANDEES, MS STANDEES, ONE WAY VISION & CANOPY COLUMN VINYL ETC. AT RETAIL OUTLETS UNDER UDAIPUR DIVISIONAL OFFICE
Contract No: RCC/NR/RSO/RS/PT-40/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDGET SIGNS 39794595.16 229.00 130924218.08 Thirteen Crore Nine Lakh Twenty Four Thousand Two Hundred and Eighteen
2.00 Design Dialogues (I) Pvt.Ltd 39794595.16 -19.20 32154032.89 Three Crore Twenty One Lakh Fifty Four Thousand Thirty Two
3.00 A S ADVERTISING 39794595.16 -10.00 35815135.64 Three Crore Fifty Eight Lakh Fifteen Thousand One Hundred and Thirty Five
4.00 Design Graphics 39794595.16 -20.20 31756086.94 Three Crore Seventeen Lakh Fifty Six Thousand Eighty Six
5.00 Expert Publicity Services 39794595.16 -10.13 35764994.45 Three Crore Fifty Seven Lakh Sixty Four Thousand Nine Hundred and Ninty Four
6.00 Evershine Signs 39794595.16 60.00 63671352.26 Six Crore Thirty Six Lakh Seventy One Thousand Three Hundred and Fifty Two
7.00 Mehta Plast Corporation 39794595.16 -17.00 33029911.93 Three Crore Thirty Lakh Twenty Nine Thousand Nine Hundred and Eleven
8.00 Ambujam 39794595.16 -18.50 32432595.06 Three Crore Twenty Four Lakh Thirty Two Thousand Five Hundred and Ninty Five
9.00 Mangalam 39794595.16 -18.48 32440553.97 Three Crore Twenty Four Lakh Fourty Thousand Five Hundred and Fifty Three
10.00 MIQQI DATA SOLUTIONS 39794595.16 -12.02 35011284.82 Three Crore Fifty Lakh Eleven Thousand Two Hundred and Eighty Four
11.00 pamm advertising and marketing 39794595.16 253.00 140474920.91 Fourteen Crore Four Lakh Seventy Four Thousand Nine Hundred and Twenty
12.00 SIGN AT SITE 39794595.16 15.00 45763784.43 Four Crore Fifty Seven Lakh Sixty Three Thousand Seven Hundred and Eighty Four
13.00 GAUTAM ART 39794595.16 0.00 39794595.16 Three Crore Ninty Seven Lakh Ninty Four Thousand Five Hundred and Ninty Five
14.00 elfad graphics 39794595.16 -11.28 35305764.83 Three Crore Fifty Three Lakh Five Thousand Seven Hundred and Sixty Four
15.00 innovation 39794595.16 -19.06 32209745.32 Three Crore Twenty Two Lakh Nine Thousand Seven Hundred and Fourty Five
16.00 AMBUJAM 39794595.16 -18.49 32436574.51 Three Crore Twenty Four Lakh Thirty Six Thousand Five Hundred and Seventy Four
17.00 ABC VISION 39794595.16 -22.32 30914033.30 Three Crore Nine Lakh Fourteen Thousand Thirty Three
18.00 SK ARTS 39794595.16 -10.00 35815135.64 Three Crore Fifty Eight Lakh Fifteen Thousand One Hundred and Thirty Five
19.00 Venus Conferences and Exhibitions Pvt Ltd 39794595.16 -10.00 35815135.64 Three Crore Fifty Eight Lakh Fifteen Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: ABC VISION(30914033.30)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPLY, PRINTING, HANDING OVER- FIXING THE FRONT LIT FLEX SKIN FOR HOARDINGS AND BANNERS, STANDEES, NORMAL VINYL STICKERS FOR KSK SIGNAGES AND OTHER MANDATORY MESSAGES ETC. Tender ID: 2020_NRO_117913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABC VISION 30914033.30 L1
2 Design Graphics 31756086.94 L2
3 Design Dialogues (I) Pvt.Ltd 32154032.89 L3
4 innovation 32209745.32 L4
5 Ambujam 32432595.06 L5
6 AMBUJAM 32436574.51 L6
7 Mangalam 32440553.97 L7
8 Mehta Plast Corporation 33029911.93 L8
9 MIQQI DATA SOLUTIONS 35011284.82 L9
10 elfad graphics 35305764.83 L10
11 Expert Publicity Services 35764994.45 L11
12 Venus Conferences and Exhibitions Pvt Ltd 35815135.64 L12
14 A S ADVERTISING 35815135.64 L12
15 GAUTAM ART 39794595.16 L13
16 SIGN AT SITE 45763784.43 L14
17 Evershine Signs 63671352.26 L15
18 BUDGET SIGNS 130924218.08 L16
19 pamm advertising and marketing 140474920.91 L17
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