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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹4.7 L (25.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.3 L+₹5.5 L (29.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.4 L+₹9.7 L (51.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.6 L+₹9.9 L (52.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
11 Jan 2021, 3:00 pmClosed
DGM CC
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY
Hiring of Vehicle services at IOCL Haldia Refinery in Project Department.
2020_HR_129163_1
HGNSR20303
Open Tender
Services
Works
720 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
27 Feb 2021
29 Dec 2020
13 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
Indian Oil Corporation eProcurement portal Created By: SAIKAT ROY CHOWDHURY Created Date/Time: 09-Feb-2021 12:10 PM Tender Title: Hiring of Vehicle services at IOCL Haldia Refinery in Project Department. Tender ID: 2020_HR_129163_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER OF CONTRACT CELL
NAME OF WORK: Hiring of vehicle services in project department at IOCL Haldia Refinery.
Tender No: HGNSR20303 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFE N SWIFT(GSTN-19AREPS0118G1ZW) 2346139.20 3.42 2426377.16 Twenty Four Lakh Twenty Six Thousand Three Hundred and Seventy Seven
2.00 Jai Ma Tara Bus Service(GSTN-19AACFJ5088R1ZH) 2346139.20 35.00 3167287.92 Thirty One Lakh Sixty Seven Thousand Two Hundred and Eighty Seven
3.00 S.B.M ENTERPRISE(GSTN-19BABPM5157J1ZF) 2346139.20 22.00 2862289.82 Twenty Eight Lakh Sixty Two Thousand Two Hundred and Eighty Nine
4.00 sreya enterprise(GSTN-NA) 2346139.20 -20.21 1871984.47 Eighteen Lakh Seventy One Thousand Nine Hundred and Eighty Four
5.00 DEBRATA GHOSH(GSTN-NA) 2346139.20 0.00 2346139.20 Twenty Three Lakh Fourty Six Thousand One Hundred and Thirty Nine
6.00 Madhuri Enterprise(GSTN-NA) 2346139.20 21.00 2838828.43 Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: sreya enterprise(1871984.47)
BOQ Summary Details Tender Title: Hiring of Vehicle services at IOCL Haldia Refinery in Project Department. Tender ID: 2020_HR_129163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sreya enterprise 1871984.47 L1
2 DEBRATA GHOSH 2346139.20 L2
3 SAFE N SWIFT 2426377.16 L3
4 Madhuri Enterprise 2838828.43 L4
5 S.B.M ENTERPRISE 2862289.82 L5
6 Jai Ma Tara Bus Service 3167287.92 L6
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