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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹1.5 Cr+₹16.1 L (12.4%)Rejected-Finance | ₹1.5 Cr+₹16.1 L (12.4%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹1.5 Cr+₹16.4 L (12.6%)Rejected-Finance | ₹1.5 Cr+₹16.4 L (12.6%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹1.7 Cr+₹44.6 L (34.3%)Rejected-Finance | ₹1.7 Cr+₹44.6 L (34.3%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹1.8 Cr+₹45.5 L (35.0%)Rejected-Finance | ₹1.8 Cr+₹45.5 L (35.0%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
4 Feb 2020, 2:00 pmClosed
SABYASACHI DAS, MGR CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR
2020_ERO_111150_1
RCC/ERO/37/2019-20/PT-185
Open Tender
Services
Works
365 days
Muzaffarpur LPG Bottling Plant
As per Tender Document
10 documents required · 10 mandatory
₹2.3 L
Yes
RCC, Kolkata, ERO
27 Feb 2020
10 Jan 2020
5 Feb 2020
10 Jan 2020
4 Feb 2020
21 Jan 2020
10 Jan 2020 - 16 Jan 2020
17 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 19-Feb-2020 05:31 PM Tender Title: BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR Tender ID: 2020_ERO_111150_1
Tender Inviting Authority: General Manager (Contract Cell), Regional Contract Cell, ERO.
Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS & CONDITION ON MUTUAL CONSENT BASIS.
Tender Ref. No.: RCC/ERO/37/2019-20/PT-185 II E-Tender ID: 2020_ERO_111150_1 Important Notes: a) No terms and conditions shall be mentioned in quotation sheet. If done so, the same will Not be considered for any purpose. b) 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 /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per norm and policy. GST as applicable extra will be paid as per actual. Present rate of GST is 18% for the tendered job. d) 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 No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are not acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) 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.
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 19282450.90 9.99 21208767.74 Two Crore Tweleve Lakh Eight Thousand Seven Hundred and Sixty Seven
2.00 HOUSE KEEPING AND ALLIED SERVICES 19282450.90 -9.45 17460259.29 One Crore Seventy Four Lakh Sixty Thousand Two Hundred and Fifty Nine
3.00 Jupion Electric Private Limited 19282450.90 -32.60 12996371.91 One Crore Twenty Nine Lakh Ninty Six Thousand Three Hundred and Seventy One
4.00 ARVIND KUMAR 19282450.90 -9.00 17547030.32 One Crore Seventy Five Lakh Fourty Seven Thousand Thirty
5.00 PROLIFIC INFRA PRIVATE LIMITED 19282450.90 -24.10 14635380.23 One Crore Fourty Six Lakh Thirty Five Thousand Three Hundred and Eighty
6.00 CARRYCON SERVICES PRIVATE LIMITED 19282450.90 -8.00 17739854.83 One Crore Seventy Seven Lakh Thirty Nine Thousand Eight Hundred and Fifty Four
7.00 H R SQUARE LLP 19282450.90 -24.24 14608384.80 One Crore Fourty Six Lakh Eight Thousand Three Hundred and Eighty Four
8.00 JAI MAA DURGA CONSTRUCTION 19282450.90 -9.01 17545102.07 One Crore Seventy Five Lakh Fourty Five Thousand One Hundred and Two
Lowest Amount Quoted BY: Jupion Electric Private Limited(12996371.91)
BOQ Summary Details Tender Title: BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR Tender ID: 2020_ERO_111150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jupion Electric Private Limited 12996371.91 L1
2 H R SQUARE LLP 14608384.80 L2
3 PROLIFIC INFRA PRIVATE LIMITED 14635380.23 L3
4 HOUSE KEEPING AND ALLIED SERVICES 17460259.29 L4
5 JAI MAA DURGA CONSTRUCTION 17545102.07 L5
6 ARVIND KUMAR 17547030.32 L6
7 CARRYCON SERVICES PRIVATE LIMITED 17739854.83 L7
8 Global Security and Placement Service 21208767.74 L8
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