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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC | ₹3.9 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC L1 bidder - negotiation held as tender value is more than Rs.10 crore |
| 2 | L2₹3.4 Cr+₹7.8 L (2.33%)Rejected-Finance | ₹3.4 Cr+₹7.8 L (2.33%) | L2 | Rejected-Finance As per BOQ comparative statement |
| 3 | L3₹3.4 Cr+₹8.2 L (2.47%)Rejected-Finance | ₹3.4 Cr+₹8.2 L (2.47%) | L3 | Rejected-Finance As per BOQ comparative statement |
| 4 | L4₹3.6 Cr+₹23.0 L (6.89%)Rejected-Finance | ₹3.6 Cr+₹23.0 L (6.89%) | L4 | Rejected-Finance As per BOQ comparative statement |
| 5 | Rejected-Technical SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | Rejected-Technical The PQC documents like site visit report, Experience in Kerala State, Office site at Kerala State not provided. Mandatory document Holiday listing not provided in Stamp paper. IP agreement not signed by partners |
Tender Value
₹12.0 Cr
Closing Date
24 Oct 2022, 3:00 pmClosed
GM (CONTRACT CELL) SR
INDIANOIL BHAVAN, 139 UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 34
Contract of Haulage, Handling, Clearing, Cartage and Miscellaneous works ex-Kollam LPG Bottling Plant
2022_SROTN_156500_1
SRCC/PT/073/KESO/2022-23
Open Tender
Haulage Handling Services
Works
1095 days
Kollam Bottling Plant
As per tender terms and conditons
6 documents required · 6 mandatory
Exempted
13 Dec 2022
28 Sept 2022
25 Oct 2022
28 Sept 2022
24 Oct 2022
14 Oct 2022
28 Sept 2022 - 8 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 23-Nov-2022 06:01 PM Tender Title: Contract of Haulage, Handling, Clearing, Cartage and Miscellaneous works ex- Kollam LPG Bottling Plant Tender ID: 2022_SROTN_156500_1
Tender Inviting Authority: GM(Contract Cell), SRO
Name of Work:CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex.KOLLAM LPG BOTTLING PLANT,
Contract No: SRCC/PT/073/KESO/2022-23 E-TENDER ID: 2022_ROTN_156500_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 globalconstructioncompany(GSTN-32AABPO6562E2ZX) 33798091.00 1.20 34203668.09 Three Crore Fourty Two Lakh Three Thousand Six Hundred and Sixty Eight
2.00 C M Kunjumohammed(GSTN-32AEZPK7808R1ZG) 33798091.00 5.71 35727962.00 Three Crore Fifty Seven Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
3.00 ENKAY ASSOCIATES(GSTN-32AACFE4184DIZW) 33798091.00 -1.10 33426312.00 Three Crore Thirty Four Lakh Twenty Six Thousand Three Hundred and Tweleve
4.00 S MAX INDIA(GSTN-32CZTPM6911N1ZP) 33798091.00 1.34 34250985.42 Three Crore Fourty Two Lakh Fifty Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: ENKAY ASSOCIATES(33426312.00)
BOQ Summary Details Tender Title: Contract of Haulage, Handling, Clearing, Cartage and Miscellaneous works ex- Kollam LPG Bottling Plant Tender ID: 2022_SROTN_156500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ENKAY ASSOCIATES 33426312.00 L1
2 globalconstructioncompany 34203668.09 L2
3 S MAX INDIA 34250985.42 L3
4 C M Kunjumohammed 35727962.00 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Haulage, Handling, Clearing, Cartage and Miscellaneous works ex- Kollam LPG Bottling Plant Tender ID: 2022_SROTN_156500_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ENKAY ASSOCIATES 33426312.00
2 globalconstructioncompany 34203668.09
3 S MAX INDIA 34250985.42
4 C M Kunjumohammed 35727962.00
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