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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC | ₹23.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.4 L+₹2.9 L (12.4%)Rejected-Finance | ₹26.4 L+₹2.9 L (12.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.4 L+₹14.0 L (59.4%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹37.4 L+₹14.0 L (59.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹39.2 L+₹15.7 L (66.9%)Rejected-Finance | ₹39.2 L+₹15.7 L (66.9%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical SF NO 627 2 628 2 SECTOR W 4 PDP COIMBATORE CAMPUS EACHANARI CHETTIPALAYAM ROAD IND ESTATE POST POST MALUMICHAMPATTI 8885542355 | 888554 | - | - | Rejected-Technical NOT MEETING PQC CRITERION |
Tender Value
₹38.2 L
EMD Value
₹45,111
Closing Date
9 Jan 2020, 11:00 amClosed
CGM LPG RSO
LPG DEPARTMENT, RAJASTHAN STATE OFFICE,ASHOK CHOWK,ADARASH NAGAR,
Providing Services for Supervision of Unloading of Auto LPG Tankers at Retail Outlets where ALDS facility is provided in Rajasthan State
2019_RSO_110098_1
RSO/ALDS/PT-01/19-20/Unloading
Open Tender
Services
Works
365 days
ALDS UNDER RAJASTHAN STATE OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,111
Yes
22 Aug 2024
20 Dec 2019
10 Jan 2020
20 Dec 2019
9 Jan 2020
20 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Anshul Goyal Created Date/Time: 06-Mar-2020 02:39 PM Tender Title: RSO/ALDS/PT-01/19-20/Unloading Tender ID: 2019_RSO_110098_1
Tender Inviting Authority: CGM(LPG),RSO
Name of Work:Providing Services for Supervision of Unloading of Auto LPG Tankers at Retail Outlets where ALDS facility is provided in Rajasthan State
Contract No: RSO/ALDS/PT-01/19-20/Unloading Note: 1) Bidders have to quote as per item description given below. Refer SOR attached in tender document for broad description of each line item below & quote accordingly. 2) The Estimated rates are including all expenses and exclusive of GST. GST shall be paid at actuals. at present GST@18% is considered for job. No Escalation/deescalation is allowed in case of any revision in taxes or foreign exchange rates variation during contract period. 3) The Evaluation of L1 is based on overall lowest in quoted price of (BoQ) 4) The quantity for one year mentioned is tentative & may vary. However,payment will be made on actual quantity unloaded per month. 5) Bills will be raised on monthly basis based on total quantity unloaded per month. 6) Any escalation/deescalation of rates per MT for second/third year will be decided on actual increase/decrease in percentage of minimum wages. 7) I/We have read and understood all tender documents and then have quoted the below percentage.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chemotech Engineers 3823006.08 -38.59 2347708.03 Twenty Three Lakh Fourty Seven Thousand Seven Hundred and Eight
2.00 M/s,YOGESH ENTERPRISES 3823006.08 -31.00 2637874.20 Twenty Six Lakh Thirty Seven Thousand Eight Hundred and Seventy Four
3.00 M/S SHEETAL PRASAD CONTRACTOR 3823006.08 2.48 3917816.63 Thirty Nine Lakh Seventeen Thousand Eight Hundred and Sixteen
4.00 HINDUSTAN FABRICATOR AND CONTRACTORS 3823006.08 -2.10 3742722.95 Thirty Seven Lakh Fourty Two Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: Chemotech Engineers(2347708.03)
BOQ Summary Details Tender Title: RSO/ALDS/PT-01/19-20/Unloading Tender ID: 2019_RSO_110098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chemotech Engineers 2347708.03 L1
2 M/s,YOGESH ENTERPRISES 2637874.20 L2
3 HINDUSTAN FABRICATOR AND CONTRACTORS 3742722.95 L3
4 M/S SHEETAL PRASAD CONTRACTOR 3917816.63 L4
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