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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹84.5 L | L1 | Accepted-AOC l-1 in PT after RA |
| 2 | L2₹84.9 L+₹40,000 (0.47%)Rejected-Finance | ₹84.9 L+₹40,000 (0.47%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹85.9 L+₹1.4 L (1.66%)Rejected-Finance E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹85.9 L+₹1.4 L (1.66%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹89.9 L+₹5.4 L (6.43%)Rejected-Finance | ₹89.9 L+₹5.4 L (6.43%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹95.4 L+₹10.9 L (12.9%)Rejected-Finance | ₹95.4 L+₹10.9 L (12.9%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.6 Cr
Closing Date
10 Aug 2021, 5:00 pmClosed
DGM CONTRACTS ER
Regional Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata - 700068
Operational and Monitoring Assistance Activities of Howrah Terminal along with Material Handling and Housekeeping work Common Store Point area of Howrah Terminal
2021_ERO_138610_1
RCC/ERO/37/2020-21/PT-51
Open Tender
Services
Tender cum Auction
1095 days
HOWRAH
AS PER TENDER
5 documents required · 5 mandatory
Exempted
RCC ERO
31 Aug 2021
23 Jul 2021
11 Aug 2021
23 Jul 2021
10 Aug 2021
31 Jul 2021
23 Jul 2021 - 29 Jul 2021
30 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 28-Aug-2021 02:35 PM Tender Title: Operational and Monitoring Assistance Activities of Howrah Terminal along with Material Handling and Housekeeping work Common Store Point area of Howrah Terminal Tender ID: 2021_ERO_138610_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
NAME OF WORK: Operational Assistance & Monitoring activities of Howrah Terminal along with Material handling & housekeeping activities at Howrah Terminal
Tender Ref. No:RCC/ERO/37/2021-22/PT-51 Important Notes: 1. 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.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. 2. 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. 3.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 10106463.72 -8.80 9217094.91 Ninty Two Lakh Seventeen Thousand Ninty Four
2.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 10106463.72 -3.33 9769918.48 Ninty Seven Lakh Sixty Nine Thousand Nine Hundred and Eighteen
3.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 10106463.72 2.00 10308592.99 One Crore Three Lakh Eight Thousand Five Hundred and Ninty Two
4.00 ADAS India(GSTN-19ABEFA4722C1ZU) 10106463.72 -5.62 9538480.46 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Eighty
5.00 AARVI ENCON LIMITED (FORMERLY KNOWN AS AARVI ENCON PVT LTD)(GSTN-27AAACA3640H1Z0) 10106463.72 -11.00 8994752.71 Eighty Nine Lakh Ninty Four Thousand Seven Hundred and Fifty Two
6.00 MURA GHOSH(GSTN-NA) 10106463.72 2.00 10308592.99 One Crore Three Lakh Eight Thousand Five Hundred and Ninty Two
7.00 Striker Facility Management Services Pvt. Ltd.(GSTN-NA) 10106463.72 -5.50 9550608.22 Ninty Five Lakh Fifty Thousand Six Hundred and Eight
8.00 RABI SK(GSTN-NA) 10106463.72 5.00 10611786.91 One Crore Six Lakh Eleven Thousand Seven Hundred and Eighty Six
9.00 DHEERAJ KUMAR(GSTN-NA) 10106463.72 -13.01 8791612.79 Eighty Seven Lakh Ninty One Thousand Six Hundred and Tweleve
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 AARVI ENCON LIMITED (FORMERLY KNOWN AS AARVI ENCON PVT LTD) 8791612 Not Quoted Not Quoted
2 S AND S ENTERPRISE 8791612 8491612.00 Eighty Four Lakh Ninty One Thousand Six Hundred and Tweleve
3 HOUSE KEEPING AND ALLIED SERVICES 8791612 Not Quoted Not Quoted
4 MURA GHOSH 8791612 Not Quoted Not Quoted
5 DIPSHIKHA ENTERPRISE 8791612 Not Quoted Not Quoted
6 ADAS India 8791612 Not Quoted Not Quoted
7 Striker Facility Management Services Pvt. Ltd. 8791612 8591612.00 Eighty Five Lakh Ninty One Thousand Six Hundred and Tweleve
8 DHEERAJ KUMAR 8791612 8451612.00 Eighty Four Lakh Fifty One Thousand Six Hundred and Tweleve
9 RABI SK 8791612 Not Quoted Not Quoted
Lowest Amount Quoted BY: DHEERAJ KUMAR(8451612.0)
BOQ Summary Details Tender Title: Operational and Monitoring Assistance Activities of Howrah Terminal along with Material Handling and Housekeeping work Common Store Point area of Howrah Terminal Tender ID: 2021_ERO_138610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ KUMAR 8791612.79 L1
2 AARVI ENCON LIMITED (FORMERLY KNOWN AS AARVI ENCON PVT LTD) 8994752.71 L2
3 S AND S ENTERPRISE 9217094.91 L3
4 ADAS India 9538480.46 L4
5 Striker Facility Management Services Pvt. Ltd. 9550608.22 L5
6 HOUSE KEEPING AND ALLIED SERVICES 9769918.48 L6
7 DIPSHIKHA ENTERPRISE 10308592.99 L7
8 MURA GHOSH 10308592.99 L7
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