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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 CrAccepted-AOC | ₹14.4 Cr Quoted ₹12.2 Cr | L1 | Accepted-AOC L1 Bidder after Reverse Auction. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Bidder has applied as a Proprietorship Firm (PAN AEGPA8337L), whereas the Turnovers and ITRs for all three FYs pertain to a different Business Entity of SHYAM SUNDER AGRAWAL (HUF) with PAN AAPHS3912Q. Against TQCQ, the bidder was non-responsive. |
Tender Value
₹14.4 Cr
EMD Value
₹2.9 L
Closing Date
23 Feb 2022, 3:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Limited MD, Contract Cell, 9th Floor, Central Wing, Indian Oil Bhavan,2 Gariahat Road South, Dhakuria, Kolkata 700068
BSO Inst. Bus. Appointment of Carrying and Forwarding Agents (CFA) for operation and handling of Packed Bitumen Depot of Indian Oil Corporation Limited on Company Own land located at Fatuha, Dist Patna in the State of Bihar
2022_ERO_146804_1
RCC/ERO/37/2021-22/PT-193
Open Tender
Other Services
Tender cum Auction
1825 days
CFA Fatuah
As per Tender Document
11 documents required · 11 mandatory
₹2.9 L
Yes
RCC, ERO, Kolkata
27 Jun 2022
29 Jan 2022
24 Feb 2022
29 Jan 2022
23 Feb 2022
9 Feb 2022
29 Jan 2022 - 5 Feb 2022
7 Feb 2022
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1PART- A: FIXED OPERATING EXPENSES | |||||
| 1.1 | Water / Electricity / Telephone Expenses | 1 | Month | 20,000 | ₹20,000 |
| 1.2 | Financial Guarantee & Collateral Security expenses | 1 | Month | 88,229 | ₹88,229 |
| 1.3 | Any other Expenses (Earthing / Diesel / Cartridge / Internet / Wt. and Statutory Approvals, etc) | 1 | Month | 24,500 | ₹24,500 |
| 2PART- B: SERVICE CHARGES FOR PACKED BITUMEN THRU RAIL FED | |||||
| 2.1 | Service Charges (Including manpower expenses) | 2,496 | MT | 700.6 | ₹17,48,697.6 |
| 3PART- C: SERVICE CHARGES FOR PACKED BITUMEN THRU ROAD FED | |||||
| 3.1 | Service Charges (Including manpower expenses) | 499.2 | MT | 318.26 | ₹1,58,875.39 |
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GCC.PDF
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