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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.8 L+₹2.5 L (6.97%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-Finance Other than L1 Bidder. | |
| 3 | L3₹40.6 L+₹4.4 L (12.1%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | L4₹41.0 L+₹4.7 L (13.0%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder. | |
| 5 | L5₹41.0 L+₹4.8 L (13.1%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹51.5 L
Closing Date
7 Oct 2022, 5:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700 068
OSO OPS Providing Assistance in activities of Indian Oil Corporation Ltd (M.D) Paradip FSSH (Covering Paradip POL Terminal, RC Office and LPG Terminal under Odisha) and to liaison for Petcoke Rake loading activities with Railways for 3 years
2022_ERO_156429_1
RCC/ERO/37/2022-23/PT-92
Open Tender
Manpower Supply Services
Service
1095 days
Paradip Port Trust
As per Tender Document
6 documents required · 6 mandatory
Exempted
RCC, ERO , Kolkata
9 Dec 2022
17 Sept 2022
10 Oct 2022
17 Sept 2022
7 Oct 2022
23 Sept 2022
17 Sept 2022 - 21 Sept 2022
22 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 24-Nov-2022 04:55 PM Tender Title: OSO OPS Providing Assistance in activities of Indian Oil Corporation Ltd (M.D) Paradip FSSH (Covering Paradip POL Terminal, RC Office and LPG Terminal under Odisha) and to liaison for Petcoke Rake loading activities with Railways for 3 years Tender ID: 2022_ERO_156429_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Regional Contract Cell, ERO.
NAME OF WORK: Providing Assistance in activities of Indian Oil Corporation Ltd (M.D) Paradip FSSH (Covering Paradip POL Terminal, RC Office & LPG Terminal under Odisha) and to liaison for Petcoke Rake loading activities with Railways for a period of three years.
Tender Ref. No: RCC/ERO/37/2022-23/PT-92 II E-Tender ID: 2022_ERO_156429_1 Important Notes: a) No Terms and conditions shall be mentioned in quotation sheet. If done so, the same will not be considered for any purpose. b) Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with working conditions existing at the location, before submission of the tender. c) The total amount is for three years of approximate job volume and rates are excluding GST. GST as applicable will be paid extra, present rate of GST is 18% against the tendered job. d) Party should quote be 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 as 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 the price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also provided at appropriate place in price bid. e) Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. f) BOQ is to be submitted after making entries in blue colored cells, without changing any format. g) Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 4362518.16 -11.10 3878278.64 Thirty Eight Lakh Seventy Eight Thousand Two Hundred and Seventy Eight
2.00 M/s. Maa Travels and Suppliers(GSTN-21BPKPS3718F1ZY) 4362518.16 -6.85 4063685.67 Fourty Lakh Sixty Three Thousand Six Hundred and Eighty Five
3.00 M/S MANIBABA CONSTRUCTIONS(GSTN-21AAWFM3883B2Z6) 4362518.16 -16.89 3625688.84 Thirty Six Lakh Twenty Five Thousand Six Hundred and Eighty Eight
4.00 M/s. Maa Mangala Construction(GSTN-21AAEFC2242E1ZA) 4362518.16 -6.12 4095532.05 Fourty Lakh Ninty Five Thousand Five Hundred and Thirty Two
5.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 4362518.16 -5.66 4115599.63 Fourty One Lakh Fifteen Thousand Five Hundred and Ninty Nine
6.00 Utkal Overseas Private Limited(GSTN-NA) 4362518.16 -6.00 4100767.07 Fourty One Lakh Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S MANIBABA CONSTRUCTIONS(3625688.84)
BOQ Summary Details Tender Title: OSO OPS Providing Assistance in activities of Indian Oil Corporation Ltd (M.D) Paradip FSSH (Covering Paradip POL Terminal, RC Office and LPG Terminal under Odisha) and to liaison for Petcoke Rake loading activities with Railways for 3 years Tender ID: 2022_ERO_156429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANIBABA CONSTRUCTIONS 3625688.84 L1
2 CALCUTTA TUBE COMPANY 3878278.64 L2
3 M/s. Maa Travels and Suppliers 4063685.67 L3
4 M/s. Maa Mangala Construction 4095532.05 L4
5 Utkal Overseas Private Limited 4100767.07 L5
6 SUSTAINABLE ENGINEERING ENTERPRISE 4115599.63 L6
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