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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LAccepted-AOC | ₹66.5 L Quoted ₹56.3 L | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹57.2 L+₹88,249.21 (1.57%)Rejected-Finance | ₹57.2 L+₹88,249.21 (1.57%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹59.4 L+₹3.1 L (5.51%)Rejected-Finance | ₹59.4 L+₹3.1 L (5.51%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹59.9 L+₹3.5 L (6.29%)Rejected-Finance | ₹59.9 L+₹3.5 L (6.29%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹62.6 L+₹6.3 L (11.1%)Rejected-Finance | ₹62.6 L+₹6.3 L (11.1%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
25 Aug 2022, 9:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Handling Contract for Operations, Finance, Retail Sales and ED Secretariat at West Bengal State Office
2022_ERO_154535_1
RCC/ERO/37/2022-23/LT-88
Limited
Manpower Supply Services
Service
1095 days
WBSO, 2 Gariahat Road (South), Dhakuria
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
13 Sept 2022
17 Aug 2022
26 Aug 2022
17 Aug 2022
25 Aug 2022
17 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 08-Sep-2022 05:41 PM Tender Title: Handling Contract for Operations, Finance, Retail Sales and ED Secretariat at West Bengal State Office Tender ID: 2022_ERO_154535_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
NAME OF WORK: Handling Contract for Operations, Finance, Retail Sales and ED Secretariat at West Bengal State Office
Tender Ref. No: RCC/ERO/37/2022-23/LT-88 || Tender ID: 2022_ERO_154535_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.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. 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.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 6730416.00 -4.45 6430912.49 Sixty Four Lakh Thirty Thousand Nine Hundred and Tweleve
2.00 TARAMA TRADERS(GSTN-19ASCPR3489A1ZL) 6730416.00 -11.70 5942957.33 Fifty Nine Lakh Fourty Two Thousand Nine Hundred and Fifty Seven
3.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 6730416.00 -15.00 5720853.60 Fifty Seven Lakh Twenty Thousand Eight Hundred and Fifty Three
4.00 PECON(GSTN-19AJYPP6097R1ZI) 6730416.00 -6.99 6259959.92 Sixty Two Lakh Fifty Nine Thousand Nine Hundred and Fifty Nine
5.00 M/s Soma Enterprise(GSTN-19ALKPM7265N1Z7) 6730416.00 -16.31 5632604.39 Fifty Six Lakh Thirty Two Thousand Six Hundred and Four
6.00 R.C.ENTERPRISE(GSTN-19AFAPC4447C1ZX) 6730416.00 -11.05 5986705.03 Fifty Nine Lakh Eighty Six Thousand Seven Hundred and Five
7.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 6730416.00 -5.90 6333321.46 Sixty Three Lakh Thirty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: M/s Soma Enterprise(5632604.39)
BOQ Summary Details Tender Title: Handling Contract for Operations, Finance, Retail Sales and ED Secretariat at West Bengal State Office Tender ID: 2022_ERO_154535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Soma Enterprise 5632604.39 L1
2 CHEMTECH DEVELOPMENT 5720853.60 L2
3 TARAMA TRADERS 5942957.33 L3
4 R.C.ENTERPRISE 5986705.03 L4
6 S AND S ENTERPRISE 6333321.46 L6
7 S. B. Engineering 6430912.49 L7
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