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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC The rate quoted by bidder is L1 and Preferential Bidder under MSE - PPP 2012. |
| 2 | L2₹2.2 Cr+₹13.8 L (6.64%)Rejected-Finance | ₹2.2 Cr+₹13.8 L (6.64%) | L2 | Rejected-Finance The bidder is NOT L1 |
| 3 | L3₹2.3 Cr+₹21.5 L (10.4%)Rejected-Finance | ₹2.3 Cr+₹21.5 L (10.4%) | L3 | Rejected-Finance The bidder is NOT L1 |
| 4 | L4₹2.3 Cr+₹23.1 L (11.2%)Rejected-Finance | ₹2.3 Cr+₹23.1 L (11.2%) | L4 | Rejected-Finance The bidder is NOT L1 |
| 5 | L5₹2.3 Cr+₹23.5 L (11.3%)Rejected-Finance | ₹2.3 Cr+₹23.5 L (11.3%) | L5 | Rejected-Finance The bidder is NOT L1 |
Tender Value
Refer Docs
Closing Date
30 Mar 2023, 6:00 pmClosed
CGM
Indian Oil Bhavan, Dhakuria, Kolkata - 700 068
Housekeeping Contract at Durgapur Terminal
2023_ERO_164082_1
RCC/ERO/37/2022-23/PT-202
Open Tender
Housekeeping Services
Service
1095 days
Post - Durgapur, Dist. - Paschim Barddhaman
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
KOLKATA
24 Apr 2023
15 Mar 2023
31 Mar 2023
15 Mar 2023
30 Mar 2023
23 Mar 2023
23 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 22-Apr-2023 05:21 PM Tender Title: Housekeeping Contract at Durgapur Terminal Tender ID: 2023_ERO_164082_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Housekeeping Contract at Durgapur Terminal
Tender Ref. No.: RCC/ERO/37/2022-23/PT-202 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. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 26159995.76 -42.56 23108155.07 Two Crore Thirty One Lakh Eight Thousand One Hundred and Fifty Five
2.00 SAHA SERVICE(GSTN-19ACGPD3967M1Z4) 26159995.76 -42.00 23148310.87 Two Crore Thirty One Lakh Fourty Eight Thousand Three Hundred and Ten
3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 26159995.76 -10.01 25442210.86 Two Crore Fifty Four Lakh Fourty Two Thousand Two Hundred and Ten
4.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 26159995.76 -30.21 23993733.84 Two Crore Thirty Nine Lakh Ninty Three Thousand Seven Hundred and Thirty Three
5.00 VRM Engineering(GSTN-20AQZPK1366L7ZF) 26159995.76 -5.00 25801461.85 Two Crore Fifty Eight Lakh One Thousand Four Hundred and Sixty One
6.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 26159995.76 -56.80 22087050.48 Two Crore Twenty Lakh Eighty Seven Thousand Fifty
7.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 26159995.76 -43.25 23058318.85 Two Crore Thirty Lakh Fifty Eight Thousand Three Hundred and Eighteen
8.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 26159995.76 -18.06 24864971.26 Two Crore Fourty Eight Lakh Sixty Four Thousand Nine Hundred and Seventy One
9.00 D K ENTERPRISES(GSTN-10ACGPR4789R1ZS) 26159995.76 -75.99 20710997.31 Two Crore Seven Lakh Ten Thousand Nine Hundred and Ninty Seven
10.00 Eastern Traders(GSTN-19ADKPG2414R1Z5) 26159995.76 -43.76 23022393.76 Two Crore Thirty Lakh Twenty Two Thousand Three Hundred and Ninty Three
11.00 hems corporation(GSTN-22AHKPG2007L1ZP) 26159995.76 16.60 27350328.37 Two Crore Seventy Three Lakh Fifty Thousand Three Hundred and Twenty Eight
12.00 MAJUMDER TRADERS(GSTN-19AKBPM7805L2ZR) 26159995.76 -5.00 25801461.85 Two Crore Fifty Eight Lakh One Thousand Four Hundred and Sixty One
13.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 26159995.76 -9.99 25443645.00 Two Crore Fifty Four Lakh Fourty Three Thousand Six Hundred and Fourty Five
14.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 26159995.76 -46.00 22861483.73 Two Crore Twenty Eight Lakh Sixty One Thousand Four Hundred and Eighty Three
15.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 26159995.76 -22.00 24582446.53 Two Crore Fourty Five Lakh Eighty Two Thousand Four Hundred and Fourty Six
16.00 ANAND ENTERPRISES(GSTN-19ATAPS9824M1ZW) 26159995.76 -5.20 25787120.49 Two Crore Fifty Seven Lakh Eighty Seven Thousand One Hundred and Twenty
17.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 26159995.76 -.01 26159278.70 Two Crore Sixty One Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
18.00 DHEERAJ KUMAR(GSTN-NA) 26159995.76 -41.71 23169105.84 Two Crore Thirty One Lakh Sixty Nine Thousand One Hundred and Five
19.00 Rajendra moran(GSTN-NA) 26159995.76 -23.33 24487076.51 Two Crore Fourty Four Lakh Eighty Seven Thousand Seventy Six
20.00 ANNAPURNA CONSTRUCTION(GSTN-NA) 26159995.76 -11.79 25314572.79 Two Crore Fifty Three Lakh Fourteen Thousand Five Hundred and Seventy Two
21.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 26159995.76 -30.99 23937802.55 Two Crore Thirty Nine Lakh Thirty Seven Thousand Eight Hundred and Two
Lowest Amount Quoted BY: D K ENTERPRISES(20710997.31)
BOQ Summary Details Tender Title: Housekeeping Contract at Durgapur Terminal Tender ID: 2023_ERO_164082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ENTERPRISES 20710997.31 L1
2 S AND S ENTERPRISE 22087050.48 L2
3 S. B. ENTERPRISE 22861483.73 L3
4 Eastern Traders 23022393.76 L4
5 Soma Enterprise 23058318.85 L5
6 M/S Satish Kumar 23108155.07 L6
7 SAHA SERVICE 23148310.87 L7
8 DHEERAJ KUMAR 23169105.84 L8
9 SUSTAINABLE ENGINEERING ENTERPRISE 23937802.55 L9
10 R MALARAVANAN 23993733.84 L10
11 Rajendra moran 24487076.51 L11
12 FLORITECH ASSOCIATES 24582446.53 L12
13 CHEMTECH DEVELOPMENT 24864971.26 L13
14 ANNAPURNA CONSTRUCTION 25314572.79 L14
15 Global Security and Placement Service 25442210.86 L15
16 DIPSHIKHA ENTERPRISE 25443645.00 L16
17 ANAND ENTERPRISES 25787120.49 L17
18 VRM Engineering 25801461.85 L18
19 MAJUMDER TRADERS 25801461.85 L18
20 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 26159278.70 L19
21 hems corporation 27350328.37 L20
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Housekeeping Contract at Durgapur Terminal Tender ID: 2023_ERO_164082_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 D K ENTERPRISES 20710997.31 15.00% Purchase Preference to MSEs against PPP 2012
2 S AND S ENTERPRISE 22087050.48
3 S. B. ENTERPRISE 22861483.73 2150486.42 10.38% 15.00% Purchase Preference to MSEs against PPP 2012
4 Eastern Traders 23022393.76 2311396.45 11.16% 20.00% PPP-MII Order 2017
5 Soma Enterprise 23058318.85 2347321.54 11.33% 20.00% PPP-MII Order 2017
6 M/S Satish Kumar 23108155.07 2397157.76 11.57% 15.00% Purchase Preference to MSEs against PPP 2012
7 SAHA SERVICE 23148310.87
8 DHEERAJ KUMAR 23169105.84
9 SUSTAINABLE ENGINEERING ENTERPRISE 23937802.55
10 R MALARAVANAN 23993733.84
11 Rajendra moran 24487076.51 3776079.20 18.23% 20.00% PPP-MII Order 2017
12 FLORITECH ASSOCIATES 24582446.53
13 CHEMTECH DEVELOPMENT 24864971.26 4153973.95 20.06% 20.00% PPP-MII Order 2017
14 ANNAPURNA CONSTRUCTION 25314572.79 4603575.48 22.23% 15.00% Purchase Preference to MSEs against PPP 2012
15 Global Security and Placement Service 25442210.86
16 DIPSHIKHA ENTERPRISE 25443645.00 4732647.69 22.85% 20.00% PPP-MII Order 2017
17 ANAND ENTERPRISES 25787120.49 5076123.18 24.51% 20.00% PPP-MII Order 2017
18 VRM Engineering 25801461.85
19 MAJUMDER TRADERS 25801461.85 5090464.54 24.58% 20.00% PPP-MII Order 2017
20 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 26159278.70
21 hems corporation 27350328.37
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