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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr Quoted ₹27.3 L | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹28.1 L+₹71,402.64 (2.61%)Rejected-Finance | ₹28.1 L+₹71,402.64 (2.61%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹28.3 L+₹96,903.58 (3.54%)Rejected-Finance PLOT NO 890 PALASUNI RASULGARH BHUBANESHWAR 751 010 PH 09437017204 674 2580508 | ₹28.3 L+₹96,903.58 (3.54%) | L3 | Rejected-Finance Other than L1 Bidder. |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
6 Oct 2020, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700 068
OSO LUBES Transport Contract for IOCL Lube Depot, Chhatia
2020_ERO_124224_1
RCC/ERO/37/2020-21/LT-74
Limited
Services
Works
180 days
IOCL LUBE DEPOT CHHATIA
Not Applicable
5 documents required · 5 mandatory
₹1.7 L
Yes
16 Oct 2020
24 Sept 2020
7 Oct 2020
24 Sept 2020
6 Oct 2020
28 Sept 2020
24 Sept 2020 - 28 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 07-Oct-2020 02:13 PM Tender Title: OSO LUBES Transport Contract for IOCL Lube Depot, Chhatia Tender ID: 2020_ERO_124224_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE.
Name of Work: Transport Contract for IOCL Lube Depot, Chhatia.
E-Tender Ref. No: RCC/ERO/37/2020-21/LT-74 II E-Tender ID: 2020_ERO_124224_1 IMPORTANT NOTES FOR BIDDERS: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue colour cell only). 4. 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. 5. 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 existing at the location, before submission of the tender. 6. BOQ amont is for one month of approximate job volume and is exclusive of GST. Same rate is applicable for the contract period, except for the escalations/ de-escalations (if any) as defined in the Tender Document. GST as applicable extra will be paid as per actual. Present rate of GST is 12% for the tendered job on FCM basis. 7. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SD ENTERPRISES 2550094.40 9.20 2784703.08 Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Three
2.00 B.C.BHUYAN CONSTRUCTIONS PVT. LTD. 2550094.40 11.00 2830604.78 Twenty Eight Lakh Thirty Thousand Six Hundred and Four
3.00 M/S.COCO SUBALAYA 2550094.40 10.00 2805103.84 Twenty Eight Lakh Five Thousand One Hundred and Three
Lowest Amount Quoted BY: SD ENTERPRISES(2784703.08)
BOQ Summary Details Tender Title: OSO LUBES Transport Contract for IOCL Lube Depot, Chhatia Tender ID: 2020_ERO_124224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES 2784703.08 L1
2 M/S.COCO SUBALAYA 2805103.84 L2
3 B.C.BHUYAN CONSTRUCTIONS PVT. LTD. 2830604.78 L3
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