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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | ₹10.4 L Quoted ₹8.9 L | L1 | Accepted-AOC L1 BIDDER. |
| 2 | L2₹9.6 L+₹78,880.36 (8.91%)Rejected-Finance | ₹9.6 L+₹78,880.36 (8.91%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹9.8 L+₹96,409.33 (10.9%)Rejected-Finance | ₹9.8 L+₹96,409.33 (10.9%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹10.2 L+₹1.3 L (14.9%)Rejected-Finance | ₹10.2 L+₹1.3 L (14.9%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹3,447
Closing Date
23 Jul 2020, 2:30 pmClosed
GM (RC)
Indian Oil Corporation Limited (Marketing Division) Barauni Marketing Terminal Dist Begusarai (Bihar) 851114
Providing Courier Services at Barauni Terminal
2020_BSO_120395_1
IOC/BMT/COURIER/LT/2020-23
Limited
Services
Service
1095 days
Barauni terminal
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,447
Yes
3 Oct 2020
15 Jul 2020
24 Jul 2020
15 Jul 2020
23 Jul 2020
15 Jul 2020
15 Jul 2020 - 23 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Abhinav Dwivedi Created Date/Time: 24-Jul-2020 05:25 PM Tender Title: E-Tender for Providing Courier Services at Barauni Terminal Tender ID: 2020_BSO_120395_1
Tender Inviting Authority: GM(RC), Indian Oil Corporation Limited (Marketing Division) Barauni Marketing Terminal, Dist: Begusarai (Bihar) 851114
Name of Work: Courier Services at Barauni Terminal
Contract No: Contract No/Tender No : IOC/BMT/COURIER/LT/2020-23 Important Notes: A. 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 non-highlighted cells, without changing any format. B. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. C. Bidders should quote % value in the given white coloured cell. D. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. E. Service Tax will be paid extra as per prevailing rate.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M. K. ENTERPRISES 876448.44 10.00 964093.28 Nine Lakh Sixty Four Thousand Ninty Three
2.00 D K ENTERPRISES 876448.44 12.00 981622.25 Nine Lakh Eighty One Thousand Six Hundred and Twenty Two
3.00 M/S SURESH KUMAR SINGH 876448.44 1.00 885212.92 Eight Lakh Eighty Five Thousand Two Hundred and Tweleve
4.00 ANAMIKA KUMARI 876448.44 16.00 1016680.19 Ten Lakh Sixteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S SURESH KUMAR SINGH(885212.92)
BOQ Summary Details Tender Title: E-Tender for Providing Courier Services at Barauni Terminal Tender ID: 2020_BSO_120395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR SINGH 885212.92 L1
2 M/S M. K. ENTERPRISES 964093.28 L2
3 D K ENTERPRISES 981622.25 L3
4 ANAMIKA KUMARI 1016680.19 L4
stage.html
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tech_eval.pdf
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aoc.pdf
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