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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CHHATARPUR WML2 DIST CHHATARPUR M P UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | CHHATARPUR | MADHYA PRADESH | 471001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.3 L
Closing Date
16 Mar 2023, 12:00 pmClosed
GM(LUBES), OSO
INDIAN OIL BHABAN A2 CHANDRASEKHARPUR BHUBANESWAR PIN 751024
Fabrication , Supply and Installation of Servo Xpress Branding at ROs/ KSKs under Odisha State Office.
2023_OSO_163835_1
OSO/LUBES/MP/LT-03/22-23
Limited
Services
Works
365 days
ROs KSKs under Odisha State Ofice
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
26 Apr 2023
8 Mar 2023
17 Mar 2023
8 Mar 2023
16 Mar 2023
8 Mar 2023
8 Mar 2023 - 16 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Majee Created Date/Time: 26-Apr-2023 10:19 AM Tender Title: SERVO XPRESS BRANDING Tender ID: 2023_OSO_163835_1
Tender Inviting Authority: GM(LUBES), ODSO
NAME OF WORK: Fabrication , transportation and installation of branding items for Servo Xpress at ROs/KSKs in the state of Odisha.
Contract No: OSO/LUBES/M&P/LT-03/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TENVENT COMMUNICATION PVT.LTD.(GSTN-21AAGCT9524P1ZV) 3925500.00 -26.00 2904870.00 Twenty Nine Lakh Four Thousand Eight Hundred and Seventy
2.00 POPULAR MARKETING SERVICES(GSTN-21AGUPR2864B1ZC) 3925500.00 -17.78 3227546.10 Thirty Two Lakh Twenty Seven Thousand Five Hundred and Fourty Six
3.00 MADHU ADVERTISERS(GSTN-21AGYPM8075B1Z6) 3925500.00 -17.58 3235397.10 Thirty Two Lakh Thirty Five Thousand Three Hundred and Ninty Seven
4.00 INODISHA(GSTN-21AAEFI4407K1ZO) 3925500.00 -18.10 3214984.50 Thirty Two Lakh Fourteen Thousand Nine Hundred and Eighty Four
5.00 THE VISTA(GSTN-21AFYPB8765Q1ZJ) 3925500.00 -17.80 3226761.00 Thirty Two Lakh Twenty Six Thousand Seven Hundred and Sixty One
6.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 3925500.00 -1.13 3881141.85 Thirty Eight Lakh Eighty One Thousand One Hundred and Fourty One
7.00 SUBHO ENTERPRISE(GSTN-NA) 3925500.00 -28.00 2826360.00 Twenty Eight Lakh Twenty Six Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SUBHO ENTERPRISE(2826360.00)
BOQ Summary Details Tender Title: SERVO XPRESS BRANDING Tender ID: 2023_OSO_163835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHO ENTERPRISE 2826360.00 L1
2 TENVENT COMMUNICATION PVT.LTD. 2904870.00 L2
3 INODISHA 3214984.50 L3
4 THE VISTA 3226761.00 L4
5 POPULAR MARKETING SERVICES 3227546.10 L5
6 MADHU ADVERTISERS 3235397.10 L6
7 Deba Prasad Jena 3881141.85 L7
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