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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹30,000 (0.21%)Rejected-Finance | ₹1.4 Cr+₹30,000 (0.21%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹1.2 L (0.85%)Rejected-Finance | ₹1.4 Cr+₹1.2 L (0.85%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹24 L (16.9%)Rejected-Finance | ₹1.7 Cr+₹24 L (16.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.7 Cr+₹25.2 L (17.8%)Rejected-Finance | ₹1.7 Cr+₹25.2 L (17.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
11 Mar 2022, 2:00 pmClosed
DGM(Contract)
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG BOTTLING PLANT, RANINAGAR
2022_ERO_147993_1
RCC/ERO/37/2021-22/PT-220
Open Tender
Haulage Handling Services
Tender cum Auction
365 days
RANINAGAR
AS PER NIT
5 documents required · 5 mandatory
₹2.3 L
Yes
RCC,ERO
12 Apr 2022
24 Feb 2022
12 Mar 2022
25 Feb 2022
11 Mar 2022
7 Mar 2022
25 Feb 2022 - 2 Mar 2022
3 Mar 2022
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 05-Apr-2022 03:34 PM Tender Title: Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG BOTTLING PLANT, RANINAGAR Tender ID: 2022_ERO_147993_1
Tender Inviting Authority: DGM(Contracts),RCC,ERO
Name of Work: Handing, Cartage, Clearing and Miscellaneous Works at LPG Bottling Plant, Raninagar for one year .
Tender Ref. No: || Tender ID: 2021_ERO_147993_1,RCC/ERO/37/2021-22/PT-220 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 Cyan coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 19205387.60 -11.11 17071669.04 One Crore Seventy Lakh Seventy One Thousand Six Hundred and Sixty Nine
2.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 19205387.60 -5.00 18245118.22 One Crore Eighty Two Lakh Fourty Five Thousand One Hundred and Eighteen
3.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 19205387.60 -1.90 18840485.24 One Crore Eighty Eight Lakh Fourty Thousand Four Hundred and Eighty Five
4.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 19205387.60 -13.11 16687561.29 One Crore Sixty Six Lakh Eighty Seven Thousand Five Hundred and Sixty One
5.00 SAHA SERVICE(GSTN-19ACGPD3967M1Z4) 19205387.60 -7.00 17861010.47 One Crore Seventy Eight Lakh Sixty One Thousand Ten
6.00 SOMA ENTERPRISE(GSTN-NA) 19205387.60 -2.25 18773266.38 One Crore Eighty Seven Lakh Seventy Three Thousand Two Hundred and Sixty Six
7.00 KHURANA CONSTRUCTION CO.(GSTN-NA) 19205387.60 0.00 19205387.60 One Crore Ninty Two Lakh Five Thousand Three Hundred and Eighty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s,YOGESH ENTERPRISES 16687561 Not Quoted Not Quoted
2 N.M.Enterprises 16687561 Not Quoted Not Quoted
3 Anand Enterprises 16687561 14167561.00 One Crore Fourty One Lakh Sixty Seven Thousand Five Hundred and Sixty One
4 SAHA SERVICE 16687561 14197561.00 One Crore Fourty One Lakh Ninty Seven Thousand Five Hundred and Sixty One
5 H R SQUARE LLP 16687561 14287561.00 One Crore Fourty Two Lakh Eighty Seven Thousand Five Hundred and Sixty One
6 KHURANA CONSTRUCTION CO. 16687561 Not Quoted Not Quoted
7 SOMA ENTERPRISE 16687561 16567561.00 One Crore Sixty Five Lakh Sixty Seven Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Anand Enterprises(1.4167561E7)
BOQ Summary Details Tender Title: Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG BOTTLING PLANT, RANINAGAR Tender ID: 2022_ERO_147993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s,YOGESH ENTERPRISES 16687561.29 L1
2 N.M.Enterprises 17071669.04 L2
3 SAHA SERVICE 17861010.47 L3
4 H R SQUARE LLP 18245118.22 L4
5 SOMA ENTERPRISE 18773266.38 L5
6 Anand Enterprises 18840485.24 L6
7 KHURANA CONSTRUCTION CO. 19205387.60 L7
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG BOTTLING PLANT, RANINAGAR Tender ID: 2022_ERO_147993_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s,YOGESH ENTERPRISES 16687561.29 15.00% MSME
2 N.M.Enterprises 17071669.04 384107.75 2.30% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 H R SQUARE LLP 18245118.22
5 SOMA ENTERPRISE 18773266.38 2085705.09 12.50% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 Anand Enterprises 18840485.24 2152923.95 12.90% 15.00% MSME
7 KHURANA CONSTRUCTION CO. 19205387.60
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