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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 | 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
₹23.2 L
Closing Date
22 May 2025, 6:00 pmClosed
KVisweswarRao
Indian Oil Bhavan HPC Road Fatehbagh Kukatpally Industrial Estate Sanathnagar
Supply and fixing of ACP boards with vinyl stickers for display of SOPs Layouts Equipment details MSDS Dos and Donts License details Safety equipment particulars etc with related structural steel concreting works for board erection at Mal
2025_APSO_185041_1
IOCL/MKP/SOP/25-26/1
Limited
Civil Works
Works
WORK
3 documents required · 3 mandatory
Exempted
23 May 2025
15 May 2025
23 May 2025
15 May 2025
22 May 2025
15 May 2025
15 May 2025 - 22 May 2025
Indian Oil Corporation eProcurement portal Created By: Lingasani Usha Kiran Reddy Created Date/Time: 24-May-2025 05:08 PM Tender Title: Supply and fixing of ACP boards with vinyl stickers for display of SOPs Tender ID: 2025_APSO_185041_1
Tender Inviting Authority: DGM (T), Malkapur Terminal
Name of Work: Supply and fixing of ACP boards for display of SOPs, Layouts, Equipment details, MSDS, Dos and Don'ts, License details, Safety equipment particulars etc. with related structural steel, concreting works for board erection at Malkapur Terminal
Contract No: Ref. No: IOCL/MKP/SOP/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1073992 2319854.00 -26.01 1716459.97 Seventeen Lakh Sixteen Thousand Four Hundred and Fifty Nine
2.00 ASHISH ENTERPRISES (GSTN-23AXYPA0159M1Z7) BID ID -1074018 2319854.00 -7.00 2157464.22 Twenty One Lakh Fifty Seven Thousand Four Hundred and Sixty Four
3.00 Taurus Innovative Creations (GSTN-29ADUPA0151H1ZN) BID ID -1074210 2319854.00 -27.00 1693493.42 Sixteen Lakh Ninty Three Thousand Four Hundred and Ninty Three
4.00 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1074247 2319854.00 -26.10 1714372.11 Seventeen Lakh Fourteen Thousand Three Hundred and Seventy Two
5.00 Verve Corporation (GSTN-23AARFV4801F1Z7) BID ID -1074334 2319854.00 -12.00 2041471.52 Twenty Lakh Fourty One Thousand Four Hundred and Seventy One
6.00 Kalpana Arts (GSTN-23AAPFK9260R1ZG) BID ID -1074358 2319854.00 -7.00 2157464.22 Twenty One Lakh Fifty Seven Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: Taurus Innovative Creations(1693493.42)
BOQ Summary Details Tender Title: Supply and fixing of ACP boards with vinyl stickers for display of SOPs Tender ID: 2025_APSO_185041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Taurus Innovative Creations (BID ID -1074210) 1693493.42 L1
2 AMBUJAM (BID ID -1074247) 1714372.11 L2
3 Ambujam (BID ID -1073992) 1716459.97 L3
4 Verve Corporation (BID ID -1074334) 2041471.52 L4
5 ASHISH ENTERPRISES (BID ID -1074018) 2157464.22 L5
6 Kalpana Arts (BID ID -1074358) 2157464.22 L5
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