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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1A₹2.5 CrAccepted-AOC SHEIKHPURA NEAR RAM LAGAN MARKET PATNA BIHAR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹2.5 Cr | L1A | Accepted-AOC L1A bidder. |
| 2 | L1BRejected-Finance | - | L1B | Rejected-Finance L1B bidder due to lower Annual Turnover. Contract awarded to L1 A bidder. |
| 3 | L2₹201.88−₹2.5 Cr (100.0%)Rejected-Finance | ₹201.88−₹2.5 Cr (100.0%) | L2 | Rejected-Finance Other than L1 bidder. |
| 4 | L3₹20,187.78−₹2.5 Cr (99.9%)Rejected-Finance | ₹20,187.78−₹2.5 Cr (99.9%) | L3 | Rejected-Finance Other than L1 bidder. |
| 5 | L4₹66,619.67−₹2.5 Cr (99.7%)Rejected-Finance | ₹66,619.67−₹2.5 Cr (99.7%) | L4 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹2.7 Cr
Closing Date
12 Dec 2022, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700 068
BSO OPS Providing Haulage and Housekeeping Services at Khunti Terminal
2022_ERO_159029_1
RCC/ERO/37/2022-23/PT-127
Open Tender
Haulage Handling Services
Service
1095 days
Khunti Terminal
As per Tender Document
6 documents required · 6 mandatory
Exempted
RCC, ERO , Kolkata
16 Feb 2023
17 Nov 2022
13 Dec 2022
17 Nov 2022
12 Dec 2022
30 Nov 2022
17 Nov 2022 - 24 Nov 2022
25 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 11-Feb-2023 12:09 PM Tender Title: BSO OPS Providing Haulage and Housekeeping Services at Khunti Terminal Tender ID: 2022_ERO_159029_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Regional Contract Cell, ERO.
Name of Work: Providing Haulage & Housekeeping services at Khunti Terminal, under Bihar State Office.
Tender Ref. No: RCC/ERO/37/2022-23/PT-127 II E-Tender ID: 2022_ERO_159029_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 blue 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 blue coloured cells, without changing any format in the Price Bid Cover only. 3.GST (As applicable, (Currently @ 18.00 %)) will be paid as per Govt. rule. 4. Bidder can Quote for only Quotable Part i.e. Line Item 2. 5. Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2018777.76 -14.00 1736148.87 Seventeen Lakh Thirty Six Thousand One Hundred and Fourty Eight
2.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 2018777.76 -99.99 201.88 Two Hundred and One
3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2018777.76 -16.22 1691332.01 Sixteen Lakh Ninty One Thousand Three Hundred and Thirty Two
4.00 wwf security services pvt.ltd(GSTN-06AABCW1127E1ZT) 2018777.76 -28.70 1439388.54 Fourteen Lakh Thirty Nine Thousand Three Hundred and Eighty Eight
5.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 2018777.76 -84.75 307863.61 Three Lakh Seven Thousand Eight Hundred and Sixty Three
6.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 2018777.76 -55.00 908449.99 Nine Lakh Eight Thousand Four Hundred and Fourty Nine
7.00 Aadidev Construction(GSTN-20BERPK9043M1Z3) 2018777.76 -38.60 1239529.54 Tweleve Lakh Thirty Nine Thousand Five Hundred and Twenty Nine
8.00 LIONS SECURITY SERVICES(GSTN-20APKPS0378G2ZW) 2018777.76 -99.00 20187.78 Twenty Thousand One Hundred and Eighty Seven
9.00 Balraj Construction(GSTN-20EODPS9869J2Z8) 2018777.76 -90.98 182093.75 One Lakh Eighty Two Thousand Ninty Three
10.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 2018777.76 -17.54 1664684.14 Sixteen Lakh Sixty Four Thousand Six Hundred and Eighty Four
11.00 PECON(GSTN-19AJYPP6097R1ZI) 2018777.76 -36.59 1280106.98 Tweleve Lakh Eighty Thousand One Hundred and Six
12.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 2018777.76 -27.76 1458365.05 Fourteen Lakh Fifty Eight Thousand Three Hundred and Sixty Five
13.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 2018777.76 -35.00 1312205.54 Thirteen Lakh Tweleve Thousand Two Hundred and Five
14.00 First Idea Digital Applications Private Limited(GSTN-10AACCF6618C1ZA) 2018777.76 0.00 2018777.76 Twenty Lakh Eighteen Thousand Seven Hundred and Seventy Seven
15.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 2018777.76 -80.00 403755.55 Four Lakh Three Thousand Seven Hundred and Fifty Five
16.00 PANACEA ENTERPRISES(GSTN-10ABMPY1189P1ZX) 2018777.76 -8.00 1857275.54 Eighteen Lakh Fifty Seven Thousand Two Hundred and Seventy Five
17.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 2018777.76 -100.00 0.00
18.00 P.P. NARAYAN INDUSTRIES(GSTN-20ACBPN0604L2Z5) 2018777.76 -75.89 486727.32 Four Lakh Eighty Six Thousand Seven Hundred and Twenty Seven
19.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 2018777.76 -45.10 1108308.99 Eleven Lakh Eight Thousand Three Hundred and Eight
20.00 SS Retail Services(GSTN-NA) 2018777.76 -81.52 373070.13 Three Lakh Seventy Three Thousand Seventy
21.00 TRIYAMBAK RAJ INDIA PRIVATE LIMITED(GSTN-NA) 2018777.76 -100.00 0.00
22.00 Jay Facility Services(GSTN-NA) 2018777.76 -53.33 942163.58 Nine Lakh Fourty Two Thousand One Hundred and Sixty Three
23.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 2018777.76 -9.01 1836885.88 Eighteen Lakh Thirty Six Thousand Eight Hundred and Eighty Five
24.00 N V CONSTRUCTION(GSTN-NA) 2018777.76 -96.70 66619.67 Sixty Six Thousand Six Hundred and Ninteen
25.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 2018777.76 -77.66 450994.95 Four Lakh Fifty Thousand Nine Hundred and Ninty Four
26.00 Chatterjee Cleaning Arts Services Pvt Ltd(GSTN-NA) 2018777.76 -40.00 1211266.66 Tweleve Lakh Eleven Thousand Two Hundred and Sixty Six
27.00 Rajendra moran(GSTN-NA) 2018777.76 -14.80 1719998.65 Seventeen Lakh Ninteen Thousand Nine Hundred and Ninty Eight
28.00 ANITA KUMARI(GSTN-NA) 2018777.76 -50.06 1008177.61 Ten Lakh Eight Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: TRIYAMBAK RAJ INDIA PRIVATE LIMITED,SHREE RAM CONSTRUCTION(0.00)
BOQ Summary Details Tender Title: BSO OPS Providing Haulage and Housekeeping Services at Khunti Terminal Tender ID: 2022_ERO_159029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 0.00 L1
2 TRIYAMBAK RAJ INDIA PRIVATE LIMITED 0.00 L1
3 M/S Satish Kumar 201.88 L2
4 LIONS SECURITY SERVICES 20187.78 L3
5 N V CONSTRUCTION 66619.67 L4
6 Balraj Construction 182093.75 L5
7 SUMIT CATERING SERVICES 307863.61 L6
8 SS Retail Services 373070.13 L7
9 CREATIVE CREATION 403755.55 L8
10 SUSTAINABLE ENGINEERING ENTERPRISE 450994.95 L9
11 P.P. NARAYAN INDUSTRIES 486727.32 L10
12 UPAVAN Restaurant 908449.99 L11
13 Jay Facility Services 942163.58 L12
14 ANITA KUMARI 1008177.61 L13
15 MAHADEV ENTERPRISES 1108308.99 L14
16 Chatterjee Cleaning Arts Services Pvt Ltd 1211266.66 L15
17 Aadidev Construction 1239529.54 L16
19 SN SINGH & SONS 1312205.54 L18
20 wwf security services pvt.ltd 1439388.54 L19
21 Shri Balaji Enterprises 1458365.05 L20
22 M/S KUMAR SANJAY 1664684.14 L21
23 HOUSE KEEPING AND ALLIED SERVICES 1691332.01 L22
24 Rajendra moran 1719998.65 L23
25 Tiwari Construction Co. 1736148.87 L24
26 BOOSTUP INDIA SOLUTION 1836885.88 L25
27 PANACEA ENTERPRISES 1857275.54 L26
28 First Idea Digital Applications Private Limited 2018777.76 L27
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO OPS Providing Haulage and Housekeeping Services at Khunti Terminal Tender ID: 2022_ERO_159029_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHREE RAM CONSTRUCTION 0.00
2 TRIYAMBAK RAJ INDIA PRIVATE LIMITED 0.00
3 M/S Satish Kumar 201.88
4 LIONS SECURITY SERVICES 20187.78
5 N V CONSTRUCTION 66619.67
6 Balraj Construction 182093.75
7 SUMIT CATERING SERVICES 307863.61
8 SS Retail Services 373070.13
9 CREATIVE CREATION 403755.55
10 SUSTAINABLE ENGINEERING ENTERPRISE 450994.95
11 P.P. NARAYAN INDUSTRIES 486727.32
12 UPAVAN Restaurant 908449.99
13 Jay Facility Services 942163.58
14 ANITA KUMARI 1008177.61
15 MAHADEV ENTERPRISES 1108308.99
16 Chatterjee Cleaning Arts Services Pvt Ltd 1211266.66
17 Aadidev Construction 1239529.54
19 SN SINGH & SONS 1312205.54
20 wwf security services pvt.ltd 1439388.54
21 Shri Balaji Enterprises 1458365.05
22 M/S KUMAR SANJAY 1664684.14 1664684.14 9223372036854775807.00% 15.00% Purchase Preference to MSEs against PPP 2012
23 HOUSE KEEPING AND ALLIED SERVICES 1691332.01
24 Rajendra moran 1719998.65
25 Tiwari Construction Co. 1736148.87
26 BOOSTUP INDIA SOLUTION 1836885.88
27 PANACEA ENTERPRISES 1857275.54 1857275.54 9223372036854775807.00% 20.00% PPP-MII Order 2017
28 First Idea Digital Applications Private Limited 2018777.76 2018777.76 9223372036854775807.00% 15.00% Purchase Preference to MSEs against PPP 2012
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