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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹72.9 L+₹2.2 L (3.08%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹78.0 L+₹7.2 L (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹91.2 L+₹20.4 L (28.9%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER |
Tender Value
Refer Docs
Closing Date
6 Jan 2021, 11:00 amClosed
DGM CONTRACTS ER
RCC)/ERO Contract Cell, 9th Floor (Central Wing) Indian Oil Bhavan, 2 Gariahat Road (South), Kolkata - 700068
Handling Contract of Barrels,Drums,Buckets and Small Packs at Lube Field ,Paharpur
2020_ERO_126190_1
RCC/ERO/37/2020-21/PT-117
Open Tender
Services
Works
365 days
PAHARPUR
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
RCC ERO
11 Feb 2021
19 Dec 2020
7 Jan 2021
19 Dec 2020
6 Jan 2021
28 Dec 2020
19 Dec 2020 - 23 Dec 2020
24 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 04-Feb-2021 02:19 PM Tender Title: Handling Contract of Barrels,Drums,Buckets and Small Packs at Lube Field ,Paharpur Tender ID: 2020_ERO_126190_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Handling Contract of Barrels , Drums and Small packs at Lube Field Paharpur
Tender Ref. No: RCC/ERO/37/2020-21/PT-117 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 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) 7294665.20 -.01 7293935.73 Seventy Two Lakh Ninty Three Thousand Nine Hundred and Thirty Five
2.00 M/S GUDIYA CONSTRUCTION(GSTN-10AAEFG1762B1Z8) 7294665.20 6.90 7797997.10 Seventy Seven Lakh Ninty Seven Thousand Nine Hundred and Ninty Seven
3.00 ELECTRO POWER(GSTN-19AHZPM2010L1ZW) 7294665.20 25.00 9118331.50 Ninty One Lakh Eighteen Thousand Three Hundred and Thirty One
4.00 MURA GHOSH(GSTN-NA) 7294665.20 -3.00 7075825.24 Seventy Lakh Seventy Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: MURA GHOSH(7075825.24)
BOQ Summary Details Tender Title: Handling Contract of Barrels,Drums,Buckets and Small Packs at Lube Field ,Paharpur Tender ID: 2020_ERO_126190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURA GHOSH 7075825.24 L1
2 N.M.Enterprises 7293935.73 L2
3 M/S GUDIYA CONSTRUCTION 7797997.10 L3
4 ELECTRO POWER 9118331.50 L4
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