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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC Truck Allocated as per Tender Evaluation Criteria. |
| 2 | L2₹1Accepted-AOC | ₹1 | L2 | Accepted-AOC Truck Allocated as per Tender Evaluation Criteria. |
| 3 | L2₹1Accepted-AOC | ₹1 | L2 | Accepted-AOC Truck Allocated as per Tender Evaluation Criteria. |
| 4 | L3₹1Accepted-AOC | ₹1 | L3 | Accepted-AOC Truck Allocated as per Tender Evaluation Criteria. |
| 5 | L4₹1Accepted-AOC | ₹1 | L4 | Accepted-AOC Truck Allocated as per Tender Evaluation Criteria. |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
26 Dec 2020, 5:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
ER LUBES Transportation of Packed Lube Oil Greases Lube Inputs in ISO Type Containerized Trucks from Kolkata, Budge Budge and Contract Packers
2020_ERO_127583_1
RCC/ERO/37/2020-21/PT-131
Open Tender
Transportation Works
1095 days
Budge Budge, CPs
As per Tender Document
11 documents required · 11 mandatory
₹1.1 L
Yes
Refer tender document
30 Apr 2021
28 Nov 2020
28 Dec 2020
28 Nov 2020
26 Dec 2020
11 Dec 2020
28 Nov 2020 - 5 Dec 2020
7 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 06-Mar-2021 06:43 PM Tender Title: ER LUBES Transportation of Packed Lube Oil Greases Lube Inputs in ISO Type Containerized Trucks from Kolkata, Budge Budge and Contract Packers Tender ID: 2020_ERO_127583_1
Tender Inviting Authority: General Manager (Contract Cell), ERO.
Name of Work: Transportation of Packed Lube Oil / Greases /Lube Inputs in ISO Type Containerized trucks from Kolkata, Budge Budge & CPs.
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-131 || E-Tender ID: 2020_ERO_127583_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in coloured cells, without changing any format. 3. Below mentioned Rates are excluding GST. GST (As applicable, (Currently @ 12% or 5%)) will be paid extra as per Govt. rule. 4. Bidders has to quote in plus or minus (+/-) percentage (%) of the estimated rates given in this tender. The band in this case is (+/-) 10%. Bidders quoting beyond this band will be summarily rejected. Bidders must ensure not to copy and paste figures /text from other excel-sheets / cells in Price Bid / BOQ, else their bids will be summarily rejected. 5. Tenderers are required to quote for categories: 9MT, 15 MT & 20 MT (either or two or all three categories depending on participation) percentage rate (%) within+/- 10 % of the published one way unit rate or at par. Quoted rate % may vary for 9, 15 or 20 MT trucks. BOQ1 is for 9 MT Trucks, BOQ 2 is for 15 MT Trucks and BOQ3 is for 20 MT Trucks. 6. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAR PARIVAHAN PVT LTD(GSTN-19AAHCS3892C3Z2) 335460.00 Not Quoted
2.00 S NEOGI & CO (FOODGRAINS) PVT LTD(GSTN-19AADCS5928D1Z9) 335460.00 Not Quoted
3.00 Sangha Goods Carrier(GSTN-19AAKFS4828A1Z5) 335460.00 Not Quoted
4.00 Patesaria Brothers(GSTN-19AAGFP7675L1ZE) 335460.00 7.00 358942.20 Three Lakh Fifty Eight Thousand Nine Hundred and Fourty Two
5.00 Leopard Logistics(GSTN-19BNSPK8443D1ZJ) 335460.00 Not Quoted
6.00 EXCEL HIGHWAY SERVICE(GSTN-19AAAFE8926F1ZC) 335460.00 Not Quoted
7.00 UTSAV PARIVAHAN PRIVATE LIMITED(GSTN-03AABCU0689F1ZI) 335460.00 Not Quoted
8.00 JOY DURGA FUEL(GSTN-NA) 335460.00 Not Quoted
9.00 WESTERN ROADWAYS(GSTN-NA) 335460.00 Not Quoted
10.00 S VENKATESWARA RAO(GSTN-NA) 335460.00 10.00 369006.00 Three Lakh Sixty Nine Thousand Six
11.00 CONTAINER TRUCK SERVICES(GSTN-NA) 335460.00 Not Quoted
12.00 FRIENDS AUTOMOBILES(GSTN-NA) 335460.00 Not Quoted
13.00 City Of Joy Fuel Station(GSTN-NA) 335460.00 Not Quoted
14.00 BIDYUT KUMAR SEN(GSTN-NA) 335460.00 Not Quoted
15.00 SINGH CARRIERS(GSTN-NA) 335460.00 Not Quoted
16.00 ALL INDIA ROAD TRANSPORT AGENCY(GSTN-NA) 335460.00 Not Quoted
17.00 Indira Mohan Vanijya(GSTN-NA) 335460.00 Not Quoted
18.00 Pradeep Transport Corporation(GSTN-NA) 335460.00 -10.00 301914.00 Three Lakh One Thousand Nine Hundred and Fourteen
19.00 Goyals Central Goods Transport Pvt. Ltd.(GSTN-NA) 335460.00 Not Quoted
20.00 ESSEL TRANSPORT PVT LTD(GSTN-NA) 335460.00 Not Quoted
Lowest Amount Quoted BY: Pradeep Transport Corporation(301914.00)
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 06-Mar-2021 06:43 PM Tender Title: ER LUBES Transportation of Packed Lube Oil Greases Lube Inputs in ISO Type Containerized Trucks from Kolkata, Budge Budge and Contract Packers Tender ID: 2020_ERO_127583_1
Tender Inviting Authority: General Manager (Contract Cell), ERO.
Name of Work: Transportation of Packed Lube Oil / Greases /Lube Inputs in ISO Type Containerized trucks from Kolkata, Budge Budge & CPs.
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-131 || E-Tender ID: 2020_ERO_127583_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in coloured cells, without changing any format. 3. Below mentioned Rates are excluding GST. GST (As applicable, (Currently @ 12% or 5%)) will be paid extra as per Govt. rule. 4. Bidders has to quote in plus or minus (+/-) percentage (%) of the estimated rates given in this tender. The band in this case is (+/-) 10%. Bidders quoting beyond this band will be summarily rejected. Bidders must ensure not to copy and paste figures /text from other excel-sheets / cells in Price Bid / BOQ, else their bids will be summarily rejected. 5. Tenderers are required to quote for categories: 9MT, 15 MT & 20 MT (either or two or all three categories depending on participation) percentage rate (%) within+/- 10 % of the published one way unit rate or at par. Quoted rate % may vary for 9, 15 or 20 MT trucks. BOQ1 is for 9 MT Trucks, BOQ 2 is for 15 MT Trucks and BOQ3 is for 20 MT Trucks. 6. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAR PARIVAHAN PVT LTD(GSTN-19AAHCS3892C3Z2) 275046.06 4.95 288660.84 Two Lakh Eighty Eight Thousand Six Hundred and Sixty
2.00 S NEOGI & CO (FOODGRAINS) PVT LTD(GSTN-19AADCS5928D1Z9) 275046.06 9.80 302000.57 Three Lakh Two Thousand
3.00 Sangha Goods Carrier(GSTN-19AAKFS4828A1Z5) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
4.00 Patesaria Brothers(GSTN-19AAGFP7675L1ZE) 275046.06 Not Quoted
5.00 Leopard Logistics(GSTN-19BNSPK8443D1ZJ) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
6.00 EXCEL HIGHWAY SERVICE(GSTN-19AAAFE8926F1ZC) 275046.06 9.70 301725.53 Three Lakh One Thousand Seven Hundred and Twenty Five
7.00 UTSAV PARIVAHAN PRIVATE LIMITED(GSTN-03AABCU0689F1ZI) 275046.06 6.00 291548.82 Two Lakh Ninty One Thousand Five Hundred and Fourty Eight
8.00 JOY DURGA FUEL(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
9.00 WESTERN ROADWAYS(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
10.00 S VENKATESWARA RAO(GSTN-NA) 275046.06 8.00 297049.74 Two Lakh Ninty Seven Thousand Fourty Nine
11.00 CONTAINER TRUCK SERVICES(GSTN-NA) 275046.06 9.80 302000.57 Three Lakh Two Thousand
12.00 FRIENDS AUTOMOBILES(GSTN-NA) 275046.06 9.70 301725.53 Three Lakh One Thousand Seven Hundred and Twenty Five
13.00 City Of Joy Fuel Station(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
14.00 BIDYUT KUMAR SEN(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
15.00 SINGH CARRIERS(GSTN-NA) 275046.06 9.70 301725.53 Three Lakh One Thousand Seven Hundred and Twenty Five
16.00 ALL INDIA ROAD TRANSPORT AGENCY(GSTN-NA) 275046.06 9.80 302000.57 Three Lakh Two Thousand
17.00 Indira Mohan Vanijya(GSTN-NA) 275046.06 Not Quoted
18.00 Pradeep Transport Corporation(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
19.00 Goyals Central Goods Transport Pvt. Ltd.(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
20.00 ESSEL TRANSPORT PVT LTD(GSTN-NA) 275046.06 10.00 302550.67 Three Lakh Two Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SAR PARIVAHAN PVT LTD(288660.84)
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 06-Mar-2021 06:43 PM Tender Title: ER LUBES Transportation of Packed Lube Oil Greases Lube Inputs in ISO Type Containerized Trucks from Kolkata, Budge Budge and Contract Packers Tender ID: 2020_ERO_127583_1
Tender Inviting Authority: General Manager (Contract Cell), ERO.
Name of Work: Transportation of Packed Lube Oil / Greases /Lube Inputs in ISO Type Containerized trucks from Kolkata, Budge Budge & CPs.
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-131 || E-Tender ID: 2020_ERO_127583_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in coloured cells, without changing any format. 3. Below mentioned Rates are excluding GST. GST (As applicable, (Currently @ 12% or 5%)) will be paid extra as per Govt. rule. 4. Bidders has to quote in plus or minus (+/-) percentage (%) of the estimated rates given in this tender. The band in this case is (+/-) 10%. Bidders quoting beyond this band will be summarily rejected. Bidders must ensure not to copy and paste figures /text from other excel-sheets / cells in Price Bid / BOQ, else their bids will be summarily rejected. 5. Tenderers are required to quote for categories: 9MT, 15 MT & 20 MT (either or two or all three categories depending on participation) percentage rate (%) within+/- 10 % of the published one way unit rate or at par. Quoted rate % may vary for 9, 15 or 20 MT trucks. BOQ1 is for 9 MT Trucks, BOQ 2 is for 15 MT Trucks and BOQ3 is for 20 MT Trucks. 6. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAR PARIVAHAN PVT LTD(GSTN-19AAHCS3892C3Z2) 247458.61 Not Quoted
2.00 S NEOGI & CO (FOODGRAINS) PVT LTD(GSTN-19AADCS5928D1Z9) 247458.61 Not Quoted
3.00 Sangha Goods Carrier(GSTN-19AAKFS4828A1Z5) 247458.61 Not Quoted
4.00 Patesaria Brothers(GSTN-19AAGFP7675L1ZE) 247458.61 0.00 247458.61 Two Lakh Fourty Seven Thousand Four Hundred and Fifty Eight
5.00 Leopard Logistics(GSTN-19BNSPK8443D1ZJ) 247458.61 Not Quoted
6.00 EXCEL HIGHWAY SERVICE(GSTN-19AAAFE8926F1ZC) 247458.61 Not Quoted
7.00 UTSAV PARIVAHAN PRIVATE LIMITED(GSTN-03AABCU0689F1ZI) 247458.61 6.00 262306.13 Two Lakh Sixty Two Thousand Three Hundred and Six
8.00 JOY DURGA FUEL(GSTN-NA) 247458.61 -1.00 244984.02 Two Lakh Fourty Four Thousand Nine Hundred and Eighty Four
9.00 WESTERN ROADWAYS(GSTN-NA) 247458.61 Not Quoted
10.00 S VENKATESWARA RAO(GSTN-NA) 247458.61 4.50 258594.25 Two Lakh Fifty Eight Thousand Five Hundred and Ninty Four
11.00 CONTAINER TRUCK SERVICES(GSTN-NA) 247458.61 Not Quoted
12.00 FRIENDS AUTOMOBILES(GSTN-NA) 247458.61 Not Quoted
13.00 City Of Joy Fuel Station(GSTN-NA) 247458.61 Not Quoted
14.00 BIDYUT KUMAR SEN(GSTN-NA) 247458.61 10.00 272204.47 Two Lakh Seventy Two Thousand Two Hundred and Four
15.00 SINGH CARRIERS(GSTN-NA) 247458.61 Not Quoted
16.00 ALL INDIA ROAD TRANSPORT AGENCY(GSTN-NA) 247458.61 Not Quoted
17.00 Indira Mohan Vanijya(GSTN-NA) 247458.61 -1.00 244984.02 Two Lakh Fourty Four Thousand Nine Hundred and Eighty Four
18.00 Pradeep Transport Corporation(GSTN-NA) 247458.61 -10.00 222712.75 Two Lakh Twenty Two Thousand Seven Hundred and Tweleve
19.00 Goyals Central Goods Transport Pvt. Ltd.(GSTN-NA) 247458.61 Not Quoted
20.00 ESSEL TRANSPORT PVT LTD(GSTN-NA) 247458.61 Not Quoted
Lowest Amount Quoted BY: Pradeep Transport Corporation(222712.75)
BOQ Summary Details Tender Title: ER LUBES Transportation of Packed Lube Oil Greases Lube Inputs in ISO Type Containerized Trucks from Kolkata, Budge Budge and Contract Packers Tender ID: 2020_ERO_127583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Transport Corporation 301914.00 L1
2 Patesaria Brothers 358942.20 L2
3 S VENKATESWARA RAO 369006.00 L3
4 UTSAV PARIVAHAN PRIVATE LIMITED No Rank
5 SINGH CARRIERS No Rank
6 S NEOGI & CO (FOODGRAINS) PVT LTD No Rank
7 SAR PARIVAHAN PVT LTD No Rank
8 ALL INDIA ROAD TRANSPORT AGENCY No Rank
9 Goyals Central Goods Transport Pvt. Ltd. No Rank
10 ESSEL TRANSPORT PVT LTD No Rank
11 Leopard Logistics No Rank
12 City Of Joy Fuel Station No Rank
13 BIDYUT KUMAR SEN No Rank
14 EXCEL HIGHWAY SERVICE No Rank
15 FRIENDS AUTOMOBILES No Rank
16 WESTERN ROADWAYS No Rank
17 Indira Mohan Vanijya No Rank
18 JOY DURGA FUEL No Rank
19 CONTAINER TRUCK SERVICES No Rank
20 Sangha Goods Carrier No Rank
BoQ2 1 SAR PARIVAHAN PVT LTD 288660.84 L1
2 UTSAV PARIVAHAN PRIVATE LIMITED 291548.82 L2
3 S VENKATESWARA RAO 297049.74 L3
4 SINGH CARRIERS 301725.53 L4
5 FRIENDS AUTOMOBILES 301725.53 L4
6 EXCEL HIGHWAY SERVICE 301725.53 L4
7 CONTAINER TRUCK SERVICES 302000.57 L5
8 S NEOGI & CO (FOODGRAINS) PVT LTD 302000.57 L5
9 ALL INDIA ROAD TRANSPORT AGENCY 302000.57 L5
10 Goyals Central Goods Transport Pvt. Ltd. 302550.67 L6
11 BIDYUT KUMAR SEN 302550.67 L6
12 City Of Joy Fuel Station 302550.67 L6
13 Sangha Goods Carrier 302550.67 L6
14 Leopard Logistics 302550.67 L6
15 JOY DURGA FUEL 302550.67 L6
16 Pradeep Transport Corporation 302550.67 L6
17 ESSEL TRANSPORT PVT LTD 302550.67 L6
18 WESTERN ROADWAYS 302550.67 L6
19 Indira Mohan Vanijya No Rank
20 Patesaria Brothers No Rank
BoQ3 1 Pradeep Transport Corporation 222712.75 L1
2 JOY DURGA FUEL 244984.02 L2
3 Indira Mohan Vanijya 244984.02 L2
4 Patesaria Brothers 247458.61 L3
5 S VENKATESWARA RAO 258594.25 L4
6 UTSAV PARIVAHAN PRIVATE LIMITED 262306.13 L5
7 BIDYUT KUMAR SEN 272204.47 L6
8 ALL INDIA ROAD TRANSPORT AGENCY No Rank
9 Sangha Goods Carrier No Rank
10 Goyals Central Goods Transport Pvt. Ltd. No Rank
11 Leopard Logistics No Rank
12 S NEOGI & CO (FOODGRAINS) PVT LTD No Rank
13 CONTAINER TRUCK SERVICES No Rank
14 City Of Joy Fuel Station No Rank
15 FRIENDS AUTOMOBILES No Rank
16 SAR PARIVAHAN PVT LTD No Rank
17 WESTERN ROADWAYS No Rank
18 EXCEL HIGHWAY SERVICE No Rank
19 SINGH CARRIERS No Rank
20 ESSEL TRANSPORT PVT LTD No Rank
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