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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC | ₹49.8 L Quoted ₹42.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹48.0 L+₹5.8 L (13.9%)Rejected-Finance | ₹48.0 L+₹5.8 L (13.9%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹52.2 L+₹10.0 L (23.8%)Rejected-Finance | ₹52.2 L+₹10.0 L (23.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹56.4 L+₹14.2 L (33.7%)Rejected-Finance | ₹56.4 L+₹14.2 L (33.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹58.5 L+₹16.3 L (38.6%)Rejected-Finance | ₹58.5 L+₹16.3 L (38.6%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹49.3 L
Closing Date
2 Jul 2022, 9:00 amClosed
cpm INDANE BOTTLING PLANT MUZAFFARPUR BP
INDANE BOTTLING PLANT MUZAFFARPUR BP
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF 3 MONTHS
2022_BSO_152271_1
MUZBP/2022-23/HANDLING/LT-02
Limited
Services
Works
90 days
INDANE BOTTLING PLANT MUZAFFARPUR BP
as ATTACHED
4 documents required · 4 mandatory
Exempted
3 Jun 2023
24 Jun 2022
4 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Nikhil Vatsa Created Date/Time: 05-Jul-2022 03:57 PM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE Tender ID: 2022_BSO_152271_1
Tender Inviting Authority: CPM< Muzaffarpur BP
Name of Work: LIMITED TENDER FOR CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF 3 MONTHS FROM THE DATE OF COMMENCEMENT TILL 31.07.2022, THIS CONTRACT WILL BE AT SOLE RISK AND COST OF MURAD CONSTRUCTION (IOCL Vendor Code 10139992- WO ref WO/LPG O/BSO/Haulage/MuzaffarpurBP dated 30.07.2021
Tender Ref. No.: MUZBP/2022-23/HANDLING/LT-02 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for 1.2 MONTHS approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) 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 No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer 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 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 4176391.72 24.99 5220072.36 Fifty Two Lakh Twenty Thousand Seventy Two
2.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 4176391.72 35.00 5638129.20 Fifty Six Lakh Thirty Eight Thousand One Hundred and Twenty Nine
3.00 ARVIND KUMAR(GSTN-10AEIPK9975J1Z3) 4176391.72 1.00 4218155.92 Fourty Two Lakh Eighteen Thousand One Hundred and Fifty Five
4.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 4176391.72 44.00 6014004.48 Sixty Lakh Fourteen Thousand Four
5.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 4176391.72 40.00 5846948.80 Fifty Eight Lakh Fourty Six Thousand Nine Hundred and Fourty Eight
6.00 SHANKAR ELECTRICAL CONSTRUCTION CO.(GSTN-20AAYPV1290P1ZV) 4176391.72 40.00 5846948.80 Fifty Eight Lakh Fourty Six Thousand Nine Hundred and Fourty Eight
7.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 4176391.72 15.00 4802850.80 Fourty Eight Lakh Two Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: ARVIND KUMAR(4218155.92)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE Tender ID: 2022_BSO_152271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 4218155.92 L1
2 M/S JYOTINDRA PRASAD SINGH 4802850.80 L2
3 M/s kumar sanjay 5220072.36 L3
4 HOUSE KEEPING AND ALLIED SERVICES 5638129.20 L4
5 nirman enterprise 5846948.80 L5
6 SHANKAR ELECTRICAL CONSTRUCTION CO. 5846948.80 L5
7 Jupion Electric Private Limited 6014004.48 L6
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