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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹41.8 L+₹31,322.66 (0.76%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹41.5 L+₹8,352.78 (0.20%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹47.3 L+₹5.8 L (14.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹57.2 L+₹15.8 L (38.0%)Rejected-Finance GUNA | L5 | Rejected-Finance NOT L1 |
Tender Value
₹49.3 L
Closing Date
22 Feb 2023, 9:00 amClosed
CPM,MUZAFFARPUR BP
SHERPUR,MUZAFFARPUR 842005
INTERIM HANDLING CONTRACT FOR THREE MONTHS AT MUZAFFARPUR BP This Tender is at Risk and Cost of SHAILENDRA KUMAR IOCL Vendor Code 10102358
2023_BSO_162925_1
MUZBP/2022-23/HANDLING/LT-10
Limited
Services
Works
90 days
INDANE BOTTLING PLANT MUZAFFARPUR BP
4 documents required · 4 mandatory
Exempted
2 Jun 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
22 Feb 2023
16 Feb 2023
14 Feb 2023 - 16 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Nikhil Vatsa Created Date/Time: 25-Feb-2023 10:53 AM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF 3 MONTHS OR TILL FINALIZATION OF FRESH FULL TIME CONTRACT BY RCC, ERO WHICHEVER IS EARLIER Tender ID: 2023_BSO_162925_1
Tender Inviting Authority: CPM, Muzaffarpur BP
Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF 3 MONTHS OR TILL FINALIZATION OF FRESH FULL TIME CONTRACT BY RCC, ERO, WHICHEVER IS EARLIER
Tender Ref. No.: MUZBP/2022-23/HANDLING/LT-10||2023_BSO_162925_1 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) 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 No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, 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 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 4176391.72 13.22 4728511.02 Fourty Seven Lakh Twenty Eight Thousand Five Hundred and Eleven
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 4176391.72 145.00 10232160.40 One Crore Two Lakh Thirty Two Thousand One Hundred and Sixty
3.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 4176391.72 -.75 4145069.06 Fourty One Lakh Fourty Five Thousand Sixty Nine
4.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 4176391.72 -.60 4151333.65 Fourty One Lakh Fifty One Thousand Three Hundred and Thirty Three
5.00 ARVIND KUMAR(GSTN-10AEIPK9975J1Z3) 4176391.72 -.55 4153421.84 Fourty One Lakh Fifty Three Thousand Four Hundred and Twenty One
6.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 4176391.72 37.00 5721657.04 Fifty Seven Lakh Twenty One Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: nirman enterprise(4145069.06)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF 3 MONTHS OR TILL FINALIZATION OF FRESH FULL TIME CONTRACT BY RCC, ERO WHICHEVER IS EARLIER Tender ID: 2023_BSO_162925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nirman enterprise 4145069.06 L1
2 Jupion Electric Private Limited 4151333.65 L2
3 ARVIND KUMAR 4153421.84 L3
4 HOUSE KEEPING AND ALLIED SERVICES 4728511.02 L4
5 ABIRAM CONSTRUCTION COMPANY 5721657.04 L5
6 M/s kumar sanjay 10232160.40 L6
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