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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC L1 bidder with higher turnover than other L1 bidder | |
| 2 | L1₹36.2 LRejected-Finance | L1 | Rejected-Finance L1 bidder but rejected as per Tender Evaluation Criteria for tie in case of two or more than two L1 bidders. | |
| 3 | L2₹36.2 L+₹48.42 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 among other bidders | |
| 4 | L3₹36.9 L+₹67,793.44 (1.87%)Rejected-Finance | L3 | Rejected-Finance Not L1 among other bidders | |
| 5 | L4₹38.1 L+₹1.9 L (5.22%)Rejected-Finance | L4 | Rejected-Finance Not L1 among other bidders |
Tender Value
Refer Docs
Closing Date
26 Dec 2022, 6:00 pmClosed
SUDIP BISWAS
INDIAN OIL CORPORATION LTD.(MD), BAGDOGRA AFS, BAGDOGRA AIRPORT, DIST-DARJEELING, WEST BENGAL-734421
Handling Contract Jobs at BAGDOGRA AFS
2022_ERO_160132_1
Handling Contract Jobs at BAGDOGRA AFS
Open Tender
Haulage Handling Services
Service
1095 days
AVIATION FUEL STATION BAGDOGRA
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
2 Feb 2023
9 Dec 2022
27 Dec 2022
9 Dec 2022
26 Dec 2022
9 Dec 2022
9 Dec 2022 - 13 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Kaustav Palit Created Date/Time: 06-Jan-2023 04:38 PM Tender Title: Handling Contract Jobs at BAGDOGRA AFS Tender ID: 2022_ERO_160132_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: HANDLING CONTRACT JOB AT BAGDOGRA AFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 4103674.20 -55.99 3832548.85 Thirty Eight Lakh Thirty Two Thousand Five Hundred and Fourty Eight
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 4103674.20 20.00 4200521.98 Fourty Two Lakh Five Hundred and Twenty One
3.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 4103674.20 -61.00 3808288.48 Thirty Eight Lakh Eight Thousand Two Hundred and Eighty Eight
4.00 KAMAL DIESELS SERVICE STATION(GSTN-19AAQFK9309L1ZI) 4103674.20 -15.00 4031038.37 Fourty Lakh Thirty One Thousand Thirty Eight
5.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 4103674.20 -35.00 3934190.59 Thirty Nine Lakh Thirty Four Thousand One Hundred and Ninty
6.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 4103674.20 -99.99 3619483.74 Thirty Six Lakh Ninteen Thousand Four Hundred and Eighty Three
7.00 UMESH SHARMA(GSTN-10AAEFU2381E1ZN) 4103674.20 -99.99 3619483.74 Thirty Six Lakh Ninteen Thousand Four Hundred and Eighty Three
8.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 4103674.20 -86.00 3687228.76 Thirty Six Lakh Eighty Seven Thousand Two Hundred and Twenty Eight
9.00 SAHA SERVICE(GSTN-19ACGPD3967M1Z4) 4103674.20 -39.00 3914821.04 Thirty Nine Lakh Fourteen Thousand Eight Hundred and Twenty One
10.00 M/s SANIA ENTERPRISES(GSTN-NA) 4103674.20 -99.99 3619483.74 Thirty Six Lakh Ninteen Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s SANIA ENTERPRISES,K.P.CONSTRUCTION,UMESH SHARMA(3619483.74)
BOQ Summary Details Tender Title: Handling Contract Jobs at BAGDOGRA AFS Tender ID: 2022_ERO_160132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION 3619483.74 L1
2 M/s SANIA ENTERPRISES 3619483.74 L1
3 UMESH SHARMA 3619483.74 L1
4 SABUJER AVIZAN NURSERY 3687228.76 L2
5 MAHADEV ENTERPRISES 3808288.48 L3
6 M/S Satish Kumar 3832548.85 L4
7 SAHA SERVICE 3914821.04 L5
8 Anand Enterprises 3934190.59 L6
9 KAMAL DIESELS SERVICE STATION 4031038.37 L7
10 Tiwari Construction Co. 4200521.98 L8
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