IOCL

AOC

Works

Services

Appointment of Carrying and Forwarding Agents (CFA) at TADEPALLI for Lubricants

IndianOil

Tadepalli, Andhra Pradesh

Amount: ₹22.2 CrCloses: 19 Oct 2020Closed

Bids

6 Bids19 Jan 2021

#	Company	Amount	Rank	Status
1	L1₹10.5 CrAccepted-AOC	₹10.5 Cr Quoted ₹8.9 Cr	L1	Accepted-AOC L1
2	L2₹9.0 CrRejected-Finance	₹9.0 Cr	L2	Rejected-Finance Not L1
3	L3₹9.7 CrRejected-Finance	₹9.7 Cr	L3	Rejected-Finance Not L1
4	L4₹10.2 CrRejected-Finance	₹10.2 Cr	L4	Rejected-Finance Not L1
5	Not Admitted-Finance	-	-	Not Admitted-Finance System rejected due to Highest value quoted

Tender Value

₹22.2 Cr

EMD Value

₹2.8 L

Closing Date

19 Oct 2020, 11:00 amClosed

Tender Inviting Organisation

Name

DGM CONTRACTS

Address

INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034

Work Description

Appointment of Carrying and Forwarding Agents (CFA) at TADEPALLI for Lubricants

Tender Information

Tender ID

2020_SROTN_123895_1

Reference Number

SRCC/PT/075/TAPSO/2020-21

Tender Type

Open Tender

Product Category

Services

Period of Work

1825 days

Location

Tadepalli, Andhra Pradesh

Source Website

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Eligibility / Pre-Qualification

As per Tender.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredCopy of EMD exemption certificate (or) Payment Details. (.pdf)

RequiredPre Qualification Documents as per tender. (.pdf)

RequiredCredential Statement in excel format. (.xls)

RequiredSingle Page Declaration for acceptance of tender. (.pdf)

RequiredOther Important Documents (OID) and Declarations as per tender. (.pdf)

Finance

RequiredPRICE BID_BoQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹2.8 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

IOCL CHENNAI

Important Dates

Last Activity

19 Jan 2021

Published

24 Sept 2020

Bid Opening

20 Oct 2020

Download Starts

24 Sept 2020

Download Ends

19 Oct 2020

Submission Starts

6 Oct 2020

Clarification Period

24 Sept 2020 - 1 Oct 2020

Pre-Bid Meeting

1 Oct 2020

BOQ Preview

•

Amount

•

Fixed Cost

•

Fixed cost towards all other fixed elements for the purpose of contract like Water/ Electricity/ Telephone, Manpower, Financial Guarantee, Annual Maintenance expenses, Any other expenses etc

•

Delivery charges for transportation of Lubes (distance slab-wise)

•

Above 50 to 100 KM

•

Above 100 to 250 KM

•

Above 250 to 400 KM

•

Above 400 to 650 KM

•

Above 650 to 800 KM

•

Per KL handling charges (This charge will include the unloading of Truck at CFA, Handing product at CFA, Bulking of Leaky / Damaged containers, Loading of Truck at CFA and Unloading of Truck at Customer Premises

•

Bidder Name

•

Amount in Words

•

PREMIER ETHANOLS PVT LTD

•

M/s Madhavi Engineering Company

•

SRINIVASA LOGISTICS

•

premier Coach and synthetic products private Limited

•

M/s Madhavi Engineering Company

•

SRINIVASA LOGISTICS

•

premier Coach and synthetic products private Limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid