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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹31.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹32.0 L+₹29,671 (0.93%)Rejected-Finance PLOT NO 890 PALASUNI RASULGARH BHUBANESHWAR 751 010 PH 09437017204 674 2580508 | ₹32.0 L+₹29,671 (0.93%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹32.3 L+₹59,342 (1.87%)Rejected-Finance | ₹32.3 L+₹59,342 (1.87%) | L3 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹99.7 L
Closing Date
9 Jul 2021, 12:00 pmClosed
Mohammad Asad Khalid
Indian Oil Bhavan, 9th floor, Contract Cell, Eastern Region Office, 2 Gariahat Road, Dhakuria, Kolkata-700068.
OSO LUBES Transport Contract of Lube Depot, Chhatia.
2021_ERO_137529_1
RCC/ERO/37/2021-22/LT-37
Limited
Transportation Works
Works
90 days
Lube Depot, Chhatia.
As per e-tender portal.
3 documents required · 3 mandatory
Exempted
23 Jul 2021
30 Jun 2021
10 Jul 2021
30 Jun 2021
9 Jul 2021
30 Jun 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 15-Jul-2021 05:10 PM Tender Title: OSO LUBES Transport Contract of Lube Depot, Chhatia. Tender ID: 2021_ERO_137529_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office
Name of Work: Transport Contract for IOCL Lube Depot, Chhatia
Tender No: RCC/ERO/37/2021-22/LT-37 1. Party should select GST rate. If GST rate is not selected by the Bidder, it will be assumed that the Bidder has opted for 12% GST rate. 2. 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. 3. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.C.BHUYAN CONSTRUCTIONS PVT. LTD.(GSTN-NA) 2967082.65 8.00 3204449.26 Thirty Two Lakh Four Thousand Four Hundred and Fourty Nine
2.00 SD ENTERPRISES(GSTN-NA) 2967082.65 7.00 3174778.44 Thirty One Lakh Seventy Four Thousand Seven Hundred and Seventy Eight
3.00 M/S.COCO SUBALAYA(GSTN-NA) 2967082.65 9.00 3234120.09 Thirty Two Lakh Thirty Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SD ENTERPRISES(3174778.44)
BOQ Summary Details Tender Title: OSO LUBES Transport Contract of Lube Depot, Chhatia. Tender ID: 2021_ERO_137529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES 3174778.44 L1
2 B.C.BHUYAN CONSTRUCTIONS PVT. LTD. 3204449.26 L2
3 M/S.COCO SUBALAYA 3234120.09 L3
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tech_bid_open.pdf
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