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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrAccepted-AOC | ₹4.7 Cr Quoted ₹4.0 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹4.2 Cr+₹24.5 L (6.20%)Rejected-Finance | ₹4.2 Cr+₹24.5 L (6.20%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹4.5 Cr+₹55.4 L (14.0%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹4.5 Cr+₹55.4 L (14.0%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹4.5 Cr+₹58.9 L (14.9%)Rejected-Finance | ₹4.5 Cr+₹58.9 L (14.9%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹5.4 Cr+₹1.4 Cr (36.6%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹5.4 Cr+₹1.4 Cr (36.6%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹5.8 Cr
EMD Value
₹1.9 L
Closing Date
24 Dec 2019, 5:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell Indian Oil Bhavan 2 Gariahat Road Dhakuria South Kolkata
WBSO Ops Handling contract at Mourigram terminal
2019_ERO_108694_1
RCC/ERO/37/2019-20/PT-167
Open Tender
Services
Works
1095 days
Mourigram terminal howrah
As per NIT
6 documents required · 6 mandatory
₹1.9 L
Yes
RCC ERO Kolkata
17 Jan 2020
29 Nov 2019
26 Dec 2019
29 Nov 2019
24 Dec 2019
13 Dec 2019
29 Nov 2019 - 5 Dec 2019
6 Dec 2019
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 10-Jan-2020 05:39 PM Tender Title: WBSO Ops Handling contract at Mourigram terminal Tender ID: 2019_ERO_108694_1
Tender Inviting Authority: GM (contract Cell, ERO), Kolkata
Name of Work: Handling Contract at Mourigarm Terminal.
Tender Ref. No:RCC/ERO/37/2019-20/PT-167, Tender ID: 2019_ERO_108694_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. 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. 3. Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection. 4. The rates mentioned below is exclusive of GST which will be paid extra as applicable. Present applicable rate of GST is 18.00 %.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 49121873.16 9.99 54029148.29 Five Crore Fourty Lakh Twenty Nine Thousand One Hundred and Fourty Eight
2.00 S. B. Engineering 49121873.16 -19.50 39543107.89 Three Crore Ninty Five Lakh Fourty Three Thousand One Hundred and Seven
3.00 M/s Soma Enterprise 49121873.16 -7.51 45432820.49 Four Crore Fifty Four Lakh Thirty Two Thousand Eight Hundred and Twenty
4.00 N.M.Enterprises 49121873.16 -8.22 45084055.19 Four Crore Fifty Lakh Eighty Four Thousand Fifty Five
5.00 ABSOLUTE LOGISTIC 49121873.16 -14.51 41994289.36 Four Crore Ninteen Lakh Ninty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: S. B. Engineering(39543107.89)
BOQ Summary Details Tender Title: WBSO Ops Handling contract at Mourigram terminal Tender ID: 2019_ERO_108694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. Engineering 39543107.89 L1
2 ABSOLUTE LOGISTIC 41994289.36 L2
3 N.M.Enterprises 45084055.19 L3
4 M/s Soma Enterprise 45432820.49 L4
5 Global Security and Placement Service 54029148.29 L5
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