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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LAccepted-AOC | ₹62.0 L Quoted ₹52.5 L | L1 | Accepted-AOC Contract awarded to L1 bidder |
| 2 | L1₹52.5 LRejected-Finance | ₹52.5 L | L1 | Rejected-Finance Rejected on the basis of Highest Average Annual Turnover |
| 3 | L1₹52.5 LRejected-Finance | ₹52.5 L | L1 | Rejected-Finance Rejected on the basis of Highest Average Annual Turnover |
| 4 | L2₹53.5 L+₹1.0 L (1.98%)Rejected-Finance KHOTTADIH PLANT | DEOGHAR | JHARKHAND | 814112 | ₹53.5 L+₹1.0 L (1.98%) | L2 | Rejected-Finance Other than L1 |
| 5 | L3₹54.6 L+₹2.1 L (3.99%)Rejected-Finance | ₹54.6 L+₹2.1 L (3.99%) | L3 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹17,502
Closing Date
25 Dec 2024, 2:00 pmClosed
Manager Commercial
Indian Oil Corporation Ltd IBP House 34A Nirmal Chandra Street Kolkata 700013
RATE CONTRACT FOR SUPPORT SERVICES FOR INDIANOIL EXPLOSIVES HEAD OFFICE KOLKATA
2024_IBPK_182499_1
IOCL/SS/KHO/2024-25
Open Tender
Other Services
Works
365 days
kolkata
As per tender documents
3 documents required · 3 mandatory
₹17,502
Yes
16 Jan 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
25 Dec 2024
10 Dec 2024
Indian Oil Corporation eProcurement portal Created By: ADARSH KESHARWANI Created Date/Time: 06-Jan-2025 11:07 AM Tender Title: RATE CONTRACT FOR SUPPORT SERVICES FOR INDIANOIL EXPLOSIVES HEAD OFFICE KOLKATA Tender ID: 2024_IBPK_182499_1
Tender Inviting Authority: Manager (Commercial), IOCL, IndianOil Explosives, KOLKATA
Name of Work: Rate Contract for Support Services at IndianOil Explosives- Head Office- Kolkata for 2024-25
Tender No: IOCL/SS/KHO/2024-25 II eTender ID: 2024_IBPK_182499_1 Important Notes: 1. Party should quote by selecting EXCESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. 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 Cyan coloured cells, without changing any format. 2.Bidders have to quote only service charges percentage in the BOQ / Price Bid Format. 3. 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 Cyan coloured cells, without changing any format 4. Name of bidder must also be provided against bidder name in the price bid. 5. GST at applicable rate shall be paid extra at the time of actual services.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KADIR INTERNATIONAL (GSTN-19AOMPS7571N1ZS) BID ID -1044690 5250165.06 .01 5250690.08 Fifty Two Lakh Fifty Thousand Six Hundred and Ninty
2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1045028 5250165.06 .01 5250690.08 Fifty Two Lakh Fifty Thousand Six Hundred and Ninty
3.00 M/s RANJEET KUMAR (GSTN-10BEIPK3667J2ZG) BID ID -1046230 5250165.06 4.85 5504798.07 Fifty Five Lakh Four Thousand Seven Hundred and Ninty Eight
4.00 M/S P CHAKRABORTY (GSTN-19AAHFP4532F1Z8) BID ID -1046985 5250165.06 1.99 5354643.34 Fifty Three Lakh Fifty Four Thousand Six Hundred and Fourty Three
5.00 SUSTAINABLE ENGINEERING ENTERPRISE (GSTN-NA) BID ID -1045396 5250165.06 .01 5250690.08 Fifty Two Lakh Fifty Thousand Six Hundred and Ninty
6.00 PRICO ENTERPRISE (GSTN-NA) BID ID -1047071 5250165.06 4.00 5460171.66 Fifty Four Lakh Sixty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: KADIR INTERNATIONAL,Tiwari Construction Co.,SUSTAINABLE ENGINEERING ENTERPRISE(5250690.08)
BOQ Summary Details Tender Title: RATE CONTRACT FOR SUPPORT SERVICES FOR INDIANOIL EXPLOSIVES HEAD OFFICE KOLKATA Tender ID: 2024_IBPK_182499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADIR INTERNATIONAL (BID ID -1044690) 5250690.08 L1
2 Tiwari Construction Co. (BID ID -1045028) 5250690.08 L1
3 SUSTAINABLE ENGINEERING ENTERPRISE (BID ID -1045396) 5250690.08 L1
4 M/S P CHAKRABORTY (BID ID -1046985) 5354643.34 L2
5 PRICO ENTERPRISE (BID ID -1047071) 5460171.66 L3
6 M/s RANJEET KUMAR (BID ID -1046230) 5504798.07 L4
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