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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NSIC COMPLEX MAA ANANDMAYEE MARG OKHLA PHASE 3 NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
Closing Date
20 Apr 2023, 3:00 pmClosed
CGM(Lubes) , IOCL , UPSO-II,Noida
Indian Oil Corporation Limited (MD) , E-8 , Sector-1 , Noida , Pin Code - 201301
Urgent Supply and Installation ,incl Designing ,Recce , Transportation and Installation of Flex Non-Lit Boards and Flex Glow Sign Boards at Bazaar Counter and Workshop under all three LSE Area of IOCL U.P. State Office -II
2023_UPSO2_164722_1
UPSO-II/LUBES/LT/2022-23/005
Limited
Services
Works
365 days
UPSO-II
N/A , Single - Bid
2 documents required · 2 mandatory
Exempted
21 Apr 2023
11 Apr 2023
21 Apr 2023
11 Apr 2023
20 Apr 2023
13 Apr 2023
11 Apr 2023 - 12 Apr 2023
Indian Oil Corporation eProcurement portal Created By: SANJAY KUMAR Created Date/Time: 24-Apr-2023 01:09 PM Tender Title: Limited Tender for Urgent Supply and Installation of Flex Non - Lit and Glow Sign Boards Tender ID: 2023_UPSO2_164722_1
Tender Inviting Authority: CGM (Lubes) , UPSO-II
Name of Work: Limited Tender for Urgent Supply & Installation (Including Designing , Recce & Transportation ) of Flex Non-lit boards & Flex Glow Sign Boards at Bazaar Counters & Workshops under all three LSE Area of IOCL , U.P. State Office- II
Tender No: UPSO-II/LUBE/LT/2022-23/005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DOT COMMUNICATIONS(GSTN-07ADPPT2644D1ZD) 2139084.30 55.00 3315580.67 Thirty Three Lakh Fifteen Thousand Five Hundred and Eighty
2.00 Crayons Advertising Ltd.(GSTN-07AAACC1063C1ZD) 2139084.30 150.00 5347710.75 Fifty Three Lakh Fourty Seven Thousand Seven Hundred and Ten
3.00 A S ADVERTISING(GSTN-09AMJPK6220D1Z9) 2139084.30 -6.00 2010739.24 Twenty Lakh Ten Thousand Seven Hundred and Thirty Nine
4.00 DAKSH GRAPHIX(GSTN-NA) 2139084.30 -11.00 1903785.03 Ninteen Lakh Three Thousand Seven Hundred and Eighty Five
5.00 Abhinav Advertising Agency Pvt Ltd(GSTN-NA) 2139084.30 -4.50 2042825.51 Twenty Lakh Fourty Two Thousand Eight Hundred and Twenty Five
6.00 MARK(GSTN-NA) 2139084.30 -5.30 2025712.83 Twenty Lakh Twenty Five Thousand Seven Hundred and Tweleve
7.00 Pusp (India) Limited(GSTN-NA) 2139084.30 46.00 3123063.08 Thirty One Lakh Twenty Three Thousand Sixty Three
8.00 UPBEAT ADVERTISING(GSTN-NA) 2139084.30 15.00 2459946.95 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: DAKSH GRAPHIX(1903785.03)
BOQ Summary Details Tender Title: Limited Tender for Urgent Supply and Installation of Flex Non - Lit and Glow Sign Boards Tender ID: 2023_UPSO2_164722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH GRAPHIX 1903785.03 L1
2 A S ADVERTISING 2010739.24 L2
4 Abhinav Advertising Agency Pvt Ltd 2042825.51 L4
5 UPBEAT ADVERTISING 2459946.95 L5
6 Pusp (India) Limited 3123063.08 L6
7 DOT COMMUNICATIONS 3315580.67 L7
8 Crayons Advertising Ltd. 5347710.75 L8
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