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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.3 LAdmitted-Finance | -16.01% | ₹39.3 L | L1 | Admitted-Finance |
| 2 | L2₹40.7 L+₹1.4 L (3.58%)Admitted-Finance | -13.00% | ₹40.7 L+₹1.4 L (3.58%) | L2 | Admitted-Finance |
| 3 | L3₹43.4 L+₹4.1 L (10.4%)Admitted-Finance | -7.30% | ₹43.4 L+₹4.1 L (10.4%) | L3 | Admitted-Finance |
| 4 | L4₹44.0 L+₹4.7 L (11.9%)Admitted-Finance | -6.00% | ₹44.0 L+₹4.7 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹44.5 L+₹5.2 L (13.1%)Admitted-Finance | -5.00% | ₹44.5 L+₹5.2 L (13.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Jul 2025, 10:00 amClosed
GM (Lubes), GSO
GSO, Indian Oil Bhavan, 205, Near Sola Flyover, Sola, Ahmedabad
SERVO SHOP BRANDING WORKS UNDER GUJARAT STATE OFFICE
2025_GSO_185877_1
GSO/LUBES/25-26/LT-01
Limited
Mechanical Works
Works
Gujarat State office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
6 Aug 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
26 Jul 2025
18 Jul 2025
18 Jul 2025 - 26 Jul 2025
Indian Oil Corporation eProcurement portal Created By: Vikash Yadav Created Date/Time: 05-Aug-2025 06:42 PM Tender Title: SERVO SHOP BRANDING WORKS UNDER GUJARAT STATE OFFICE Tender ID: 2025_GSO_185877_1
Tender Inviting Authority: General Manager (Lube), GSO
Name of Work: Limited tender for Servo Shop Branding works under Gujarat State Office
Contract No: GSO/LUBES/25-26/LT-01 dated 18.07.2025 due on 26.07.2025 at 10:00 hrs. (E-Tender ID: 2025_GSO_185877_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 New Nirmal Art (GSTN-24AAHHP9910R1ZG) BID ID -1082870 4679880.00 -7.30 4338248.76 Fourty Three Lakh Thirty Eight Thousand Two Hundred and Fourty Eight
2.00 MARUTI CREATION (GSTN-24CFYPP8120F1Z3) BID ID -1082951 4679880.00 -5.00 4445886.00 Fourty Four Lakh Fourty Five Thousand Eight Hundred and Eighty Six
3.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1082968 4679880.00 -16.01 3930631.21 Thirty Nine Lakh Thirty Thousand Six Hundred and Thirty One
4.00 OPTIONS (GSTN-NA) BID ID -1083064 4679880.00 -6.00 4399087.20 Fourty Three Lakh Ninty Nine Thousand Eighty Seven
5.00 EKANTIK ENTERPRISE (GSTN-NA) BID ID -1083016 4679880.00 -13.00 4071495.60 Fourty Lakh Seventy One Thousand Four Hundred and Ninty Five
6.00 ABLINK CORPORATION (GSTN-NA) BID ID -1082916 4679880.00 100.00 9359760.00 Ninty Three Lakh Fifty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: Ambujam(3930631.21)
BOQ Summary Details Tender Title: SERVO SHOP BRANDING WORKS UNDER GUJARAT STATE OFFICE Tender ID: 2025_GSO_185877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam (BID ID -1082968) 3930631.21 L1
2 EKANTIK ENTERPRISE (BID ID -1083016) 4071495.60 L2
3 New Nirmal Art (BID ID -1082870) 4338248.76 L3
4 OPTIONS (BID ID -1083064) 4399087.20 L4
5 MARUTI CREATION (BID ID -1082951) 4445886.00 L5
6 ABLINK CORPORATION (BID ID -1082916) 9359760.00 L6
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