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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.1 Cr+₹9.0 L (8.95%)Rejected-Finance | ₹1.1 Cr+₹9.0 L (8.95%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.1 Cr+₹9.9 L (9.88%)Rejected-Finance | ₹1.1 Cr+₹9.9 L (9.88%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.2 Cr+₹15.0 L (14.9%)Rejected-Finance | ₹1.2 Cr+₹15.0 L (14.9%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.2 Cr+₹17.1 L (17.1%)Rejected-Finance | ₹1.2 Cr+₹17.1 L (17.1%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.6 Cr
Closing Date
31 Oct 2022, 5:00 pmClosed
Vivek Kumar Singh
Indian Oil Bhawan 2 Gariahat Road (S) Kolkata
WBSO OPS Housekeeping contract at Haldia Refinery Terminal
2022_ERO_157046_1
RCC/ERO/37/2022-23/PT-96
Open Tender
Housekeeping Services
Service
1095 days
Haldia Refinery Terminal
As per NIT
6 documents required · 6 mandatory
Exempted
RCC ERO Kolkata
25 Dec 2022
13 Oct 2022
1 Nov 2022
13 Oct 2022
31 Oct 2022
21 Oct 2022
13 Oct 2022 - 18 Oct 2022
19 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 22-Dec-2022 02:26 PM Tender Title: WBSO OPS Housekeeping contract at Haldia Refinery Terminal Tender ID: 2022_ERO_157046_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Housekeeping contract at Haldia Refinery Terminal
Tender No: RCC/ERO/37/2022-23/PT-96 (e-Tender Id: 2022_ERO_157046_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 in the Price Bid Cover only. 3.GST (As applicable, (Currently @ 18.00 %)) will be paid extra as per Govt. rule. 4. Bidder can Quote for only Quotable Part i.e. Line Item 2. Bidder will not be allowed to quote on fixed Item.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OJHA ENGINEERING(GSTN-19AAIPO7851P1ZQ) 13568553.00 -19.55 12785151.46 One Crore Twenty Seven Lakh Eighty Five Thousand One Hundred and Fifty One
2.00 Visaka Projects(GSTN-19AAPFV6198K1Z1) 13568553.00 -16.67 12900557.93 One Crore Twenty Nine Lakh Five Hundred and Fifty Seven
3.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 13568553.00 -51.56 11502456.66 One Crore Fifteen Lakh Two Thousand Four Hundred and Fifty Six
4.00 BLUGENT HOSPITALITY PRIVATE LIMITED(GSTN-27AAKCB3556H1ZI) 13568553.00 7.50 13869090.68 One Crore Thirty Eight Lakh Sixty Nine Thousand Ninty
5.00 M.R Enterprise(GSTN-19AHEPA4574E1ZJ) 13568553.00 -41.02 11924812.28 One Crore Ninteen Lakh Twenty Four Thousand Eight Hundred and Tweleve
6.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13568553.00 0.00 13568553.00 One Crore Thirty Five Lakh Sixty Eight Thousand Five Hundred and Fifty Three
7.00 M/S GIRI CONSTRUCTION(GSTN-19ADKPG9424H2Z9) 13568553.00 -5.10 13364187.38 One Crore Thirty Three Lakh Sixty Four Thousand One Hundred and Eighty Seven
8.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 13568553.00 -18.99 12807591.61 One Crore Twenty Eight Lakh Seven Thousand Five Hundred and Ninty One
9.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 13568553.00 -17.99 12847663.30 One Crore Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Sixty Three
10.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 13568553.00 -26.79 12495032.42 One Crore Twenty Four Lakh Ninty Five Thousand Thirty Two
11.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 13568553.00 -31.00 12326330.61 One Crore Twenty Three Lakh Twenty Six Thousand Three Hundred and Thirty
12.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 13568553.00 -64.21 10995509.71 One Crore Nine Lakh Ninty Five Thousand Five Hundred and Nine
13.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 13568553.00 5.51 13789348.01 One Crore Thirty Seven Lakh Eighty Nine Thousand Three Hundred and Fourty Eight
14.00 PECON(GSTN-19AJYPP6097R1ZI) 13568553.00 -46.19 11717641.64 One Crore Seventeen Lakh Seventeen Thousand Six Hundred and Fourty One
15.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 13568553.00 -14.10 13003542.17 One Crore Thirty Lakh Three Thousand Five Hundred and Fourty Two
16.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 13568553.00 -10.11 13163428.21 One Crore Thirty One Lakh Sixty Three Thousand Four Hundred and Twenty Eight
17.00 Ms BAPI ENTERPRISE(GSTN-19AAUPH9710L1ZZ) 13568553.00 -22.00 12686975.82 One Crore Twenty Six Lakh Eighty Six Thousand Nine Hundred and Seventy Five
18.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 13568553.00 4.00 13728839.76 One Crore Thirty Seven Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
19.00 jain painting(GSTN-08AFAPV9442G1Z4) 13568553.00 -29.44 12388842.45 One Crore Twenty Three Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
20.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 13568553.00 -17.66 12860886.95 One Crore Twenty Eight Lakh Sixty Thousand Eight Hundred and Eighty Six
21.00 WWSO Security and Facility Limited(GSTN-NA) 13568553.00 -11.01 13127363.69 One Crore Thirty One Lakh Twenty Seven Thousand Three Hundred and Sixty Three
22.00 G.M.ENTERPRISE(GSTN-NA) 13568553.00 -12.99 13048021.75 One Crore Thirty Lakh Fourty Eight Thousand Twenty One
23.00 S.K ENTERPRISES(GSTN-NA) 13568553.00 -66.54 10902182.75 One Crore Nine Lakh Two Thousand One Hundred and Eighty Two
24.00 M D ENTERPRISE(GSTN-NA) 13568553.00 -12.99 13048021.75 One Crore Thirty Lakh Fourty Eight Thousand Twenty One
25.00 Maity Engineering Work Shop(GSTN-NA) 13568553.00 -11.00 13127764.41 One Crore Thirty One Lakh Twenty Seven Thousand Seven Hundred and Sixty Four
26.00 MAXON FACILITY SERVICES(GSTN-NA) 13568553.00 -88.88 10006981.19 One Crore Six Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: MAXON FACILITY SERVICES(10006981.19)
BOQ Summary Details Tender Title: WBSO OPS Housekeeping contract at Haldia Refinery Terminal Tender ID: 2022_ERO_157046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAXON FACILITY SERVICES 10006981.19 L1
2 S.K ENTERPRISES 10902182.75 L2
3 Soma Enterprise 10995509.71 L3
4 M/S Satish Kumar 11502456.66 L4
6 M.R Enterprise 11924812.28 L6
7 FLORITECH ASSOCIATES 12326330.61 L7
8 jain painting 12388842.45 L8
9 MA BARGAVIMA NURSERY 12495032.42 L9
10 Ms BAPI ENTERPRISE 12686975.82 L10
11 OJHA ENGINEERING 12785151.46 L11
12 DIPSHIKHA ENTERPRISE 12807591.61 L12
13 S. B. Engineering 12847663.30 L13
14 SUSTAINABLE ENGINEERING ENTERPRISE 12860886.95 L14
15 Visaka Projects 12900557.93 L15
16 MAHADEV ENTERPRISES 13003542.17 L16
17 G.M.ENTERPRISE 13048021.75 L17
18 M D ENTERPRISE 13048021.75 L17
19 WWSO Security and Facility Limited 13127363.69 L18
20 Maity Engineering Work Shop 13127764.41 L19
21 SRI RUKMANI ELECTRICALS 13163428.21 L20
22 M/S GIRI CONSTRUCTION 13364187.38 L21
23 Tiwari Construction Co. 13568553.00 L22
24 Vishal Testing and Services 13728839.76 L23
25 MAHADEO PRASAD 13789348.01 L24
26 BLUGENT HOSPITALITY PRIVATE LIMITED 13869090.68 L25
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO OPS Housekeeping contract at Haldia Refinery Terminal Tender ID: 2022_ERO_157046_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MAXON FACILITY SERVICES 10006981.19
2 S.K ENTERPRISES 10902182.75
3 Soma Enterprise 10995509.71
4 M/S Satish Kumar 11502456.66
6 M.R Enterprise 11924812.28 1917831.09 19.16% 15.00% Purchase Preference to MSEs against PPP 2012
7 FLORITECH ASSOCIATES 12326330.61
8 jain painting 12388842.45
9 MA BARGAVIMA NURSERY 12495032.42
10 Ms BAPI ENTERPRISE 12686975.82
11 OJHA ENGINEERING 12785151.46
12 DIPSHIKHA ENTERPRISE 12807591.61
13 S. B. Engineering 12847663.30
14 SUSTAINABLE ENGINEERING ENTERPRISE 12860886.95
15 Visaka Projects 12900557.93
16 MAHADEV ENTERPRISES 13003542.17
17 G.M.ENTERPRISE 13048021.75
18 M D ENTERPRISE 13048021.75
19 WWSO Security and Facility Limited 13127363.69
20 Maity Engineering Work Shop 13127764.41
21 SRI RUKMANI ELECTRICALS 13163428.21
22 M/S GIRI CONSTRUCTION 13364187.38 3357206.19 33.55% 15.00% Purchase Preference to MSEs against PPP 2012
23 Tiwari Construction Co. 13568553.00
24 Vishal Testing and Services 13728839.76 3721858.57 37.19% 15.00% Purchase Preference to MSEs against PPP 2012
25 MAHADEO PRASAD 13789348.01
26 BLUGENT HOSPITALITY PRIVATE LIMITED 13869090.68
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