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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹2.5 Cr+₹21.0 L (9.22%)Rejected-Finance | ₹2.5 Cr+₹21.0 L (9.22%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹2.5 Cr+₹26.9 L (11.8%)Rejected-Finance | ₹2.5 Cr+₹26.9 L (11.8%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹2.6 Cr+₹35.6 L (15.6%)Rejected-Finance 7D 1193 SECTOR 9 CDA MARKATNAGAR CDA CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹2.6 Cr+₹35.6 L (15.6%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹2.7 Cr+₹41.1 L (18.0%)Rejected-Finance | ₹2.7 Cr+₹41.1 L (18.0%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹3.5 Cr
Closing Date
13 Dec 2022, 6:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
OSO OPS Haulage and Housekeeping Contract at Paradip Terminal.
2022_ERO_158907_1
RCC/ERO/37/2022-23/PT-125
Open Tender
Haulage Handling Services
Service
1095 days
Paradip Terminal
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
12 Feb 2023
16 Nov 2022
14 Dec 2022
16 Nov 2022
13 Dec 2022
6 Dec 2022
16 Nov 2022 - 4 Dec 2022
5 Dec 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 31-Jan-2023 03:39 PM Tender Title: OSO OPS Haulage and Housekeeping Contract at Paradip Terminal. Tender ID: 2022_ERO_158907_1
Tender Inviting Authority: CGM (CONTRACT CELL), ERO (MD)
Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Paradip Terminal under Odisha State Office for a period of three years.
Tender No.: RCC/ERO/37/2022-23/PT-125
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Durga Engineering and Construction(GSTN-21AIAPJ5952E3ZO) 59593518.66 -52.10 22761576.78 Two Crore Twenty Seven Lakh Sixty One Thousand Five Hundred and Seventy Six
2.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 59593518.66 -36.56 24859978.64 Two Crore Fourty Eight Lakh Fifty Nine Thousand Nine Hundred and Seventy Eight
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 59593518.66 -6.00 28986565.56 Two Crore Eighty Nine Lakh Eighty Six Thousand Five Hundred and Sixty Five
4.00 wwf security services pvt.ltd(GSTN-06AABCW1127E1ZT) 59593518.66 -11.00 28311404.09 Two Crore Eighty Three Lakh Eleven Thousand Four Hundred and Four
5.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 59593518.66 16.52 32027492.84 Three Crore Twenty Lakh Twenty Seven Thousand Four Hundred and Ninty Two
6.00 PECON(GSTN-19AJYPP6097R1ZI) 59593518.66 -21.69 26867908.86 Two Crore Sixty Eight Lakh Sixty Seven Thousand Nine Hundred and Eight
7.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 59593518.66 -15.01 27769924.59 Two Crore Seventy Seven Lakh Sixty Nine Thousand Nine Hundred and Twenty Four
8.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 59593518.66 -8.00 28716500.97 Two Crore Eighty Seven Lakh Sixteen Thousand Five Hundred
9.00 BABA TRINATH ENGINEERING & CONTRUCTION(GSTN-21AUMPJ3284H1ZN) 59593518.66 -21.00 26961081.14 Two Crore Sixty Nine Lakh Sixty One Thousand Eighty One
10.00 M/s. Maa Travels and Suppliers(GSTN-21BPKPS3718F1ZY) 59593518.66 -14.80 27798281.37 Two Crore Seventy Seven Lakh Ninty Eight Thousand Two Hundred and Eighty One
11.00 PRINCE FACILITY MANAGEMENT SERVICES(GSTN-21AALFP5247R1ZO) 59593518.66 .00 29796759.34 Two Crore Ninty Seven Lakh Ninty Six Thousand Seven Hundred and Fifty Nine
12.00 JYOTI ENTERPRISES(GSTN-21AGQPD0764L3ZC) 59593518.66 -12.51 28107505.32 Two Crore Eighty One Lakh Seven Thousand Five Hundred and Five
13.00 IN MACHINERIES AND EQUIPMENTSPVT.LTD.(GSTN-21AACCI1516A1Z9) 59593518.66 -3.00 29391662.45 Two Crore Ninty Three Lakh Ninty One Thousand Six Hundred and Sixty Two
14.00 Neelaya Construction(GSTN-21ALRPM4026C1ZH) 59593518.66 -7.02 28848832.62 Two Crore Eighty Eight Lakh Fourty Eight Thousand Eight Hundred and Thirty Two
15.00 BISWESWAR ROUT SECURITY AGENCY(GSTN-21ACVPR9982R1Z5) 59593518.66 -25.75 26319677.74 Two Crore Sixty Three Lakh Ninteen Thousand Six Hundred and Seventy Seven
16.00 M/s. Maa Mangala Construction(GSTN-21AAEFC2242E1ZA) 59593518.66 -5.10 29108094.63 Two Crore Ninty One Lakh Eight Thousand Ninty Four
17.00 DAKSH FACILITY PVT. LTD.(GSTN-07AAECD3683N1Z9) 59593518.66 -32.15 25455471.06 Two Crore Fifty Four Lakh Fifty Five Thousand Four Hundred and Seventy One
18.00 PANACEA ENTERPRISES(GSTN-10ABMPY1189P1ZX) 59593518.66 -8.00 28716500.97 Two Crore Eighty Seven Lakh Sixteen Thousand Five Hundred
19.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 59593518.66 -14.00 27906307.20 Two Crore Seventy Nine Lakh Six Thousand Three Hundred and Seven
20.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 59593518.66 -13.02 28038638.85 Two Crore Eighty Lakh Thirty Eight Thousand Six Hundred and Thirty Eight
21.00 G2C CONSTRUCTION(GSTN-NA) 59593518.66 5.00 30471920.80 Three Crore Four Lakh Seventy One Thousand Nine Hundred and Twenty
22.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 59593518.66 14.00 31687211.46 Three Crore Sixteen Lakh Eighty Seven Thousand Two Hundred and Eleven
23.00 SARALA TRANSPORT AGENCY(GSTN-NA) 59593518.66 -7.57 28774564.86 Two Crore Eighty Seven Lakh Seventy Four Thousand Five Hundred and Sixty Four
24.00 S.K ENTERPRISES(GSTN-NA) 59593518.66 -19.64 27144725.06 Two Crore Seventy One Lakh Fourty Four Thousand Seven Hundred and Twenty Five
25.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 59593518.66 -15.66 27682153.59 Two Crore Seventy Six Lakh Eighty Two Thousand One Hundred and Fifty Three
26.00 M/S. DAS ASSOCIATES(GSTN-NA) 59593518.66 -14.50 27838791.06 Two Crore Seventy Eight Lakh Thirty Eight Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: Maa Durga Engineering and Construction(22761576.78)
BOQ Summary Details Tender Title: OSO OPS Haulage and Housekeeping Contract at Paradip Terminal. Tender ID: 2022_ERO_158907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Engineering and Construction 22761576.78 L1
2 M/S Satish Kumar 24859978.64 L2
3 DAKSH FACILITY PVT. LTD. 25455471.06 L3
4 BISWESWAR ROUT SECURITY AGENCY 26319677.74 L4
6 BABA TRINATH ENGINEERING & CONTRUCTION 26961081.14 L6
7 S.K ENTERPRISES 27144725.06 L7
8 SUSTAINABLE ENGINEERING ENTERPRISE 27682153.59 L8
9 SN SINGH & SONS 27769924.59 L9
10 M/s. Maa Travels and Suppliers 27798281.37 L10
11 M/S. DAS ASSOCIATES 27838791.06 L11
12 S.S.CATERING AND ALLIED SERVICES 27906307.20 L12
13 MAHADEV ENTERPRISES 28038638.85 L13
14 JYOTI ENTERPRISES 28107505.32 L14
15 wwf security services pvt.ltd 28311404.09 L15
16 PANACEA ENTERPRISES 28716500.97 L16
17 CALCUTTA TUBE COMPANY 28716500.97 L16
18 SARALA TRANSPORT AGENCY 28774564.86 L17
19 Neelaya Construction 28848832.62 L18
20 Tiwari Construction Co. 28986565.56 L19
21 M/s. Maa Mangala Construction 29108094.63 L20
22 IN MACHINERIES AND EQUIPMENTSPVT.LTD. 29391662.45 L21
23 PRINCE FACILITY MANAGEMENT SERVICES 29796759.34 L22
24 G2C CONSTRUCTION 30471920.80 L23
25 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 31687211.46 L24
26 M/S KUMAR SANJAY 32027492.84 L25
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO OPS Haulage and Housekeeping Contract at Paradip Terminal. Tender ID: 2022_ERO_158907_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Maa Durga Engineering and Construction 22761576.78
2 M/S Satish Kumar 24859978.64
3 DAKSH FACILITY PVT. LTD. 25455471.06
4 BISWESWAR ROUT SECURITY AGENCY 26319677.74
6 BABA TRINATH ENGINEERING & CONTRUCTION 26961081.14
7 S.K ENTERPRISES 27144725.06
8 SUSTAINABLE ENGINEERING ENTERPRISE 27682153.59
9 SN SINGH & SONS 27769924.59
10 M/s. Maa Travels and Suppliers 27798281.37
11 M/S. DAS ASSOCIATES 27838791.06 5077214.28 22.31% 15.00% Purchase Preference to MSEs against PPP 2012
12 S.S.CATERING AND ALLIED SERVICES 27906307.20
13 MAHADEV ENTERPRISES 28038638.85
14 JYOTI ENTERPRISES 28107505.32
15 wwf security services pvt.ltd 28311404.09
16 PANACEA ENTERPRISES 28716500.97 5954924.19 26.16% 20.00% PPP-MII Order 2017
17 CALCUTTA TUBE COMPANY 28716500.97
18 SARALA TRANSPORT AGENCY 28774564.86
19 Neelaya Construction 28848832.62
20 Tiwari Construction Co. 28986565.56
21 M/s. Maa Mangala Construction 29108094.63
22 IN MACHINERIES AND EQUIPMENTSPVT.LTD. 29391662.45
23 PRINCE FACILITY MANAGEMENT SERVICES 29796759.34
24 G2C CONSTRUCTION 30471920.80
25 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 31687211.46
26 M/S KUMAR SANJAY 32027492.84 9265916.06 40.71% 15.00% Purchase Preference to MSEs against PPP 2012
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