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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹78.1 LAccepted-AOC | L-1 | Accepted-AOC Job awarded to L-1 bidder | |
| 2 | L-2₹70.9 L+₹1.2 L (1.73%)Rejected-Finance PLOT NO 890 PALASUNI RASULGARH BHUBANESHWAR 751 010 PH 09437017204 674 2580508 | L-2 | Rejected-Finance OTHER THAN L-1 BIDDER | |
| 3 | L-3₹73.0 L+₹3.3 L (4.78%)Rejected-Finance | L-3 | Rejected-Finance OTHER THAN L-1 BIDDER |
Tender Value
₹71.1 L
EMD Value
₹72,000
Closing Date
21 Mar 2020, 3:00 pmClosed
P. Gangopadhyay
Indian Oil Bhavan, 9th Floor, Central Wing, 2 Gariahat Road, South, Kolkata 700068
Transport Contract for IOCL Lube Depot, Chhatia
2020_ERO_114634_1
RCC/ERO/37/2019-20/LT-283
Limited
Transportation Works
Works
90 days
IOCL Lube Depot, Chhatia
NOT APPLICABLE FOR LIMITED TENDER
3 documents required · 3 mandatory
₹72,000
Yes
31 Mar 2020
13 Mar 2020
23 Mar 2020
13 Mar 2020
21 Mar 2020
16 Mar 2020
Indian Oil Corporation eProcurement portal Created By: PARTHA GANGOPADHYAY Created Date/Time: 23-Mar-2020 11:19 AM Tender Title: OSO_TRANSPORTATION_CHHATIA Tender ID: 2020_ERO_114634_1
Tender Inviting Authority: Regional Contract Cell, Eastern Region
Name of Work:Transport Contract for IOCL Lube Depot, Chhatia
Tender Ref. No: RCC/ERO/37/2019-20/LT-283|| Tender ID: 2020_ERO_114634_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 white coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SD ENTERPRISES 6350144.10 9.75 6969283.15 Sixty Nine Lakh Sixty Nine Thousand Two Hundred and Eighty Three
2.00 B.C.BHUYAN CONSTRUCTIONS PVT. LTD. 6350144.10 11.65 7089935.89 Seventy Lakh Eighty Nine Thousand Nine Hundred and Thirty Five
3.00 M/S.COCO SUBALAYA 6350144.10 15.00 7302665.72 Seventy Three Lakh Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: SD ENTERPRISES(6969283.15)
BOQ Summary Details Tender Title: OSO_TRANSPORTATION_CHHATIA Tender ID: 2020_ERO_114634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES 6969283.15 L1
2 B.C.BHUYAN CONSTRUCTIONS PVT. LTD. 7089935.89 L2
3 M/S.COCO SUBALAYA 7302665.72 L3
stage.html
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finance_124748.pdf
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