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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 1625 HOUSING BOARD COLONY SECTOR 10 A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC LI IN OPEN TENDER |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance NOT L1 IN OPEN TENDER WITH HIGHER TURNOVER THAN OTHER L1 |
| 3 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance NOT L1 |
| 4 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.5 Cr
Closing Date
18 Nov 2022, 2:00 pmClosed
DGM(Contracts)
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. M.D., Balasore Depot under Odisha State Office for a period of three years
2022_ERO_158197_1
RCC/ERO/37/2022-23/PT-111
Open Tender
Haulage Handling Services
Service
1095 days
Balasore Depot, Orissa
As per NIT
5 documents required · 5 mandatory
Exempted
RCC,ERO
4 Jan 2023
31 Oct 2022
19 Nov 2022
1 Nov 2022
18 Nov 2022
14 Nov 2022
1 Nov 2022 - 9 Nov 2022
10 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 14-Dec-2022 03:10 PM Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. M.D., Balasore Depot under Odisha State Office for a period of three years Tender ID: 2022_ERO_158197_1
Tender Inviting Authority: CGM (CONTRACTS), ERO
Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Balasore Depot under Odisha State Office for a period of three years
Tender No.: RCC/ERO/37/2022-23/PT-111 || e-Tender ID: 2022_ERO_158197_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELTA ENGINEERING(GSTN-21AHOPB1822C1Z6) 12398953.90 -20.11 12073723.95 One Crore Twenty Lakh Seventy Three Thousand Seven Hundred and Twenty Three
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12398953.90 -43.00 11703534.31 One Crore Seventeen Lakh Three Thousand Five Hundred and Thirty Four
3.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 12398953.90 -100.00 10781699.04 One Crore Seven Lakh Eighty One Thousand Six Hundred and Ninty Nine
4.00 SHANTI HOSPITALITY SERVICES(GSTN-21AWPPR3476E1ZC) 12398953.90 -99.99 10781796.08 One Crore Seven Lakh Eighty One Thousand Seven Hundred and Ninty Six
5.00 M/S GIRI CONSTRUCTION(GSTN-19ADKPG9424H2Z9) 12398953.90 -22.19 12040085.05 One Crore Twenty Lakh Fourty Thousand Eighty Five
6.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 12398953.90 -55.56 11500407.10 One Crore Fifteen Lakh Four Hundred and Seven
7.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 12398953.90 14.99 12641380.40 One Crore Twenty Six Lakh Fourty One Thousand Three Hundred and Eighty
8.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 12398953.90 -76.59 11160298.40 One Crore Eleven Lakh Sixty Thousand Two Hundred and Ninty Eight
9.00 M/S PRIYAM ENTERPRISES(GSTN-21AMAPD6605J1ZL) 12398953.90 -22.50 12035071.56 One Crore Twenty Lakh Thirty Five Thousand Seventy One
10.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 12398953.90 -30.81 11900677.68 One Crore Ninteen Lakh Six Hundred and Seventy Seven
11.00 joshengineering and Construction(GSTN-21AAHFJ7450Q1ZZ) 12398953.90 -25.75 11982510.77 One Crore Ninteen Lakh Eighty Two Thousand Five Hundred and Ten
12.00 CHIKILI POWER ENGINEERING & CONSTRUCTION(GSTN-21ABFFM0674G1ZL) 12398953.90 -15.11 12154586.69 One Crore Twenty One Lakh Fifty Four Thousand Five Hundred and Eighty Six
13.00 RABINARAYAN BEHERA(GSTN-21AIUPB0328G1ZQ) 12398953.90 100.00 12398953.90 One Crore Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Three
14.00 M/s. Maa Travels and Suppliers(GSTN-21BPKPS3718F1ZY) 12398953.90 -7.80 12272808.02 One Crore Twenty Two Lakh Seventy Two Thousand Eight Hundred and Eight
15.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 12398953.90 -60.10 11426983.73 One Crore Fourteen Lakh Twenty Six Thousand Nine Hundred and Eighty Three
16.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 12398953.90 -25.00 11994640.19 One Crore Ninteen Lakh Ninty Four Thousand Six Hundred and Fourty
17.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 12398953.90 -31.00 11897604.89 One Crore Eighteen Lakh Ninty Seven Thousand Six Hundred and Four
18.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 12398953.90 -45.10 11669571.96 One Crore Sixteen Lakh Sixty Nine Thousand Five Hundred and Seventy One
19.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 12398953.90 -17.56 12114963.95 One Crore Twenty One Lakh Fourteen Thousand Nine Hundred and Sixty Three
20.00 OMM GAYATRI TRAVELS(GSTN-NA) 12398953.90 -5.00 12318091.16 One Crore Twenty Three Lakh Eighteen Thousand Ninty One
21.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 12398953.90 4.89 12478037.66 One Crore Twenty Four Lakh Seventy Eight Thousand Thirty Seven
22.00 DEPATRO FACILITY SERVICE PRIVATE LIMITED(GSTN-NA) 12398953.90 -3.10 12348819.00 One Crore Twenty Three Lakh Fourty Eight Thousand Eight Hundred and Ninteen
23.00 M/S SUNIL KUMAR LENKA(GSTN-NA) 12398953.90 -5.50 12310004.88 One Crore Twenty Three Lakh Ten Thousand Four
24.00 GLOBAL E-VILLAGE SERVICES INDIA PVT. LTD.(GSTN-NA) 12398953.90 -31.00 11897604.89 One Crore Eighteen Lakh Ninty Seven Thousand Six Hundred and Four
25.00 H R K Enterprises(GSTN-NA) 12398953.90 0.00 12398953.90 One Crore Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Three
26.00 M/s SANIA ENTERPRISES(GSTN-NA) 12398953.90 -100.00 10781699.04 One Crore Seven Lakh Eighty One Thousand Six Hundred and Ninty Nine
27.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 12398953.90 -69.66 11272374.16 One Crore Tweleve Lakh Seventy Two Thousand Three Hundred and Seventy Four
28.00 JOY MAA TARA ENTERPRISE(GSTN-NA) 12398953.90 -15.01 12156203.95 One Crore Twenty One Lakh Fifty Six Thousand Two Hundred and Three
29.00 M/S SHILA BUILDERS(GSTN-NA) 12398953.90 -23.16 12024397.67 One Crore Twenty Lakh Twenty Four Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: FLORITECH ASSOCIATES,M/s SANIA ENTERPRISES(10781699.04)
BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. M.D., Balasore Depot under Odisha State Office for a period of three years Tender ID: 2022_ERO_158197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANIA ENTERPRISES 10781699.04 L1
2 FLORITECH ASSOCIATES 10781699.04 L1
3 SHANTI HOSPITALITY SERVICES 10781796.08 L2
4 K.P.CONSTRUCTION 11160298.40 L3
5 SUSTAINABLE ENGINEERING ENTERPRISE 11272374.16 L4
6 Deba Prasad Jena 11426983.73 L5
7 M/S Satish Kumar 11500407.10 L6
8 MAHADEV ENTERPRISES 11669571.96 L7
9 Tiwari Construction Co. 11703534.31 L8
10 GLOBAL E-VILLAGE SERVICES INDIA PVT. LTD. 11897604.89 L9
11 S AND S ENTERPRISE 11897604.89 L9
12 M/S NILAMANI SWAIN 11900677.68 L10
13 joshengineering and Construction 11982510.77 L11
14 RR ENTERPRISES 11994640.19 L12
15 M/S SHILA BUILDERS 12024397.67 L13
16 M/S PRIYAM ENTERPRISES 12035071.56 L14
17 M/S GIRI CONSTRUCTION 12040085.05 L15
18 DELTA ENGINEERING 12073723.95 L16
19 R MALARAVANAN 12114963.95 L17
20 CHIKILI POWER ENGINEERING & CONSTRUCTION 12154586.69 L18
21 JOY MAA TARA ENTERPRISE 12156203.95 L19
22 M/s. Maa Travels and Suppliers 12272808.02 L20
23 M/S SUNIL KUMAR LENKA 12310004.88 L21
24 OMM GAYATRI TRAVELS 12318091.16 L22
25 DEPATRO FACILITY SERVICE PRIVATE LIMITED 12348819.00 L23
26 RABINARAYAN BEHERA 12398953.90 L24
27 H R K Enterprises 12398953.90 L24
28 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 12478037.66 L25
29 M/S KUMAR SANJAY 12641380.40 L26
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. M.D., Balasore Depot under Odisha State Office for a period of three years Tender ID: 2022_ERO_158197_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s SANIA ENTERPRISES 10781699.04
2 FLORITECH ASSOCIATES 10781699.04
3 SHANTI HOSPITALITY SERVICES 10781796.08
4 K.P.CONSTRUCTION 11160298.40
5 SUSTAINABLE ENGINEERING ENTERPRISE 11272374.16
6 Deba Prasad Jena 11426983.73
7 M/S Satish Kumar 11500407.10
8 MAHADEV ENTERPRISES 11669571.96
9 Tiwari Construction Co. 11703534.31
10 GLOBAL E-VILLAGE SERVICES INDIA PVT. LTD. 11897604.89
11 S AND S ENTERPRISE 11897604.89
12 M/S NILAMANI SWAIN 11900677.68
13 joshengineering and Construction 11982510.77
14 RR ENTERPRISES 11994640.19
15 M/S SHILA BUILDERS 12024397.67
16 M/S PRIYAM ENTERPRISES 12035071.56
17 M/S GIRI CONSTRUCTION 12040085.05
18 DELTA ENGINEERING 12073723.95
19 R MALARAVANAN 12114963.95
20 CHIKILI POWER ENGINEERING & CONSTRUCTION 12154586.69
21 JOY MAA TARA ENTERPRISE 12156203.95
22 M/s. Maa Travels and Suppliers 12272808.02
23 M/S SUNIL KUMAR LENKA 12310004.88
24 OMM GAYATRI TRAVELS 12318091.16
25 DEPATRO FACILITY SERVICE PRIVATE LIMITED 12348819.00
26 RABINARAYAN BEHERA 12398953.90
27 H R K Enterprises 12398953.90 1617254.86 15.00% 15.00% Purchase Preference to MSEs against PPP 2012
28 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 12478037.66
29 M/S KUMAR SANJAY 12641380.40
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