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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC | ₹10.2 Cr Quoted ₹14.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹20.9 LRejected-Finance | ₹20.9 L | L2 | Rejected-Finance L2 Bidder and mentioned amount for1 month excluding GST |
| 3 | Rejected-Technical | - | - | Rejected-Technical In Evaluation of Financial Status you have scored 53 Percent as per Annual Turnover Document of FY 2018-19 which is below tender requirement of 60 Percent in line with Clause No. 1.3 of Page No. 13 of Tender Document. |
| 4 | Rejected-Technical | - | - | Rejected-Technical In Evaluation of Financial Status you have scored 53 Percent as per Annual Turnover Document of FY 2018-19 which is below tender requirement of 60 Percent in line with Clause No. 1.3 of Page No. 13 of Tender Document. |
| 5 | Rejected-Technical | - | - | Rejected-Technical In Evaluation of Financial Status you have scored 53 Percent as per Annual Turnover Document of FY 2018-19 which is below tender requirement of 60 Percent in line with Clause No. 1.3 of Page No. 13 of Tender Document. |
Tender Value
₹18.2 Cr
EMD Value
₹2.3 L
Closing Date
11 Feb 2020, 2:00 pmClosed
SABYASACHI DAS, MGR CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
WBSO LUBES APPOINTMENT OF CARRYING AND FORWARDING AGENT (CFA) AT MOURIGRAM FOR LUBRICANTS OF INDIAN OIL CORPORATION LIMITED
2019_ERO_110068_1
RCC/ERO/37/2019-20/PT-175
Open Tender
Services
2920 days
CFA Mourigram
As per Tender Document
6 documents required · 6 mandatory
₹2.3 L
Yes
RCC, Kolkata, ERO
24 Apr 2020
27 Dec 2019
12 Feb 2020
27 Dec 2019
11 Feb 2020
15 Jan 2020
27 Dec 2019 - 9 Jan 2020
10 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 16-Mar-2020 01:25 PM Tender Title: WBSO LUBES APPOINTMENT OF CARRYING AND FORWARDING AGENT (CFA) AT MOURIGRAM FOR LUBRICANTS OF INDIAN OIL CORPORATION LIMITED Tender ID: 2019_ERO_110068_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE.
Name of Work: Appointment of Carrying & Forwarding Agents (CFA) at Mourigram for Lubricants.
E-Tender Ref. No: RCC/ERO/37/2019-20/PT-175 II E-Tender ID: 2019_ERO_110068_1 IMPORTANT NOTES FOR BIDDERS: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue colour cell only). 4. 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. 5. 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 existing at the location, before submission of the tender. 6. BOQ amont is for one month of approximate job volume and is exclusive of GST. Same rate is applicable for the contract period, except for the escalations/ de-escalations as defined in the Tender Document. GST as applicable extra will be paid as per actual. Present rate of GST is 18% for the tendered job. 7. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. 8. 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 highlighted cells, without changing any format. 9. Revese Auction will be undertaken for this tender as per Tender Evaluation Criteria. 10. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the 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 NAVRATAN PARAKH 1608362.00 -9.99 1447686.64 Fourteen Lakh Fourty Seven Thousand Six Hundred and Eighty Six
2.00 SHRI RAM MULTICOM PRIVATE LIMITED 1608362.00 30.00 2090870.60 Twenty Lakh Ninty Thousand Eight Hundred and Seventy
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 NAVRATAN PARAKH 1447686 Not Quoted Not Quoted
2 SHRI RAM MULTICOM PRIVATE LIMITED 1447686 Not Quoted Not Quoted
Lowest Amount Quoted BY: NAVRATAN PARAKH(1447686.64)
BOQ Summary Details Tender Title: WBSO LUBES APPOINTMENT OF CARRYING AND FORWARDING AGENT (CFA) AT MOURIGRAM FOR LUBRICANTS OF INDIAN OIL CORPORATION LIMITED Tender ID: 2019_ERO_110068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRATAN PARAKH 1447686.64 L1
2 SHRI RAM MULTICOM PRIVATE LIMITED 2090870.60 L2
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