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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹3.9 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹38,000 (0.12%)Rejected-Finance | ₹3.3 Cr+₹38,000 (0.12%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.3 Cr+₹1.1 L (0.35%)Rejected-Finance | ₹3.3 Cr+₹1.1 L (0.35%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹3.3 Cr+₹4.2 L (1.27%)Rejected-Finance | ₹3.3 Cr+₹4.2 L (1.27%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹3.5 Cr+₹15.2 L (4.61%)Rejected-Finance | ₹3.5 Cr+₹15.2 L (4.61%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
14 Mar 2022, 2:00 pmClosed
DGM(Contracts)
Regional Contract Cell,Indian Oil Corporation Ltd(MD),9 th floor Central Wing,Indian Oil Bhavan,Gariahat Road (South),Kolkata-700068
Contract of Handling, clearing, cartage and miscellaneous works ex Budge Budge LPG Bottling Plant.
2022_ERO_147631_1
RCC/ERO/37/2021-22/PT-208
Open Tender
Haulage Handling Services
Tender cum Auction
365 days
LPG BOTTLING PLANT, BUDGE BUDGE
As per NIT
5 documents required · 5 mandatory
₹4.8 L
Yes
RCC,ERO
18 May 2022
17 Feb 2022
15 Mar 2022
18 Feb 2022
14 Mar 2022
9 Mar 2022
18 Feb 2022 - 26 Feb 2022
28 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 10-May-2022 02:41 PM Tender Title: Contract of Handling, clearing, cartage and miscellaneous works ex Budge Budge LPG Bottling Plant. Tender ID: 2022_ERO_147631_1
Tender Inviting Authority: DGM(Contracts),ERO, Indian Oil Corporation Limited (MD)
Name of Work: Handing, Cartage, Clearing and Miscellaneous Works at LPG Bottling Plant, Budge-Budge, West Bengal (2 carousels and double shift plant), for one year.
Tender Ref. No:RCC/ERO/37/2021-22/PT-208;EID: 2022_ERO_147631_1 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 40496589.85 -4.40 38714739.90 Three Crore Eighty Seven Lakh Fourteen Thousand Seven Hundred and Thirty Nine
2.00 shree om construction(GSTN-22BJYPS8537C1ZP) 40496589.85 -2.10 39646161.47 Three Crore Ninty Six Lakh Fourty Six Thousand One Hundred and Sixty One
3.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-06AAGCP6076Q1ZO) 40496589.85 11.90 45315684.05 Four Crore Fifty Three Lakh Fifteen Thousand Six Hundred and Eighty Four
4.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 40496589.85 7.20 43412344.32 Four Crore Thirty Four Lakh Tweleve Thousand Three Hundred and Fourty Four
5.00 COMPACT SECURITY SERVICES(GSTN-23ACPPC5068H1ZM) 40496589.85 10.00 44546248.84 Four Crore Fourty Five Lakh Fourty Six Thousand Two Hundred and Fourty Eight
6.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 40496589.85 14.00 46166112.43 Four Crore Sixty One Lakh Sixty Six Thousand One Hundred and Tweleve
7.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 40496589.85 -5.00 38471760.36 Three Crore Eighty Four Lakh Seventy One Thousand Seven Hundred and Sixty
8.00 MURA GHOSH(GSTN-NA) 40496589.85 -5.00 38471760.36 Three Crore Eighty Four Lakh Seventy One Thousand Seven Hundred and Sixty
9.00 SOMA ENTERPRISE(GSTN-NA) 40496589.85 -2.35 39542895.16 Three Crore Ninty Five Lakh Fourty Two Thousand Eight Hundred and Ninty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 S. B. Engineering 38471760 33417760.00 Three Crore Thirty Four Lakh Seventeen Thousand Seven Hundred and Sixty
2 A.S.K Agencies 38471760 Not Quoted Not Quoted
3 Vishal Testing and Services 38471760 Not Quoted Not Quoted
4 MURA GHOSH 38471760 33037760.00 Three Crore Thirty Lakh Thirty Seven Thousand Seven Hundred and Sixty
5 N.M.Enterprises 38471760 Not Quoted Not Quoted
6 COMPACT SECURITY SERVICES 38471760 Not Quoted Not Quoted
7 PROLIFIC INFRA PRIVATE LIMITED 38471760 34519760.00 Three Crore Fourty Five Lakh Ninteen Thousand Seven Hundred and Sixty
8 shree om construction 38471760 32999760.00 Three Crore Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Sixty
9 SOMA ENTERPRISE 38471760 33113760.00 Three Crore Thirty One Lakh Thirteen Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: shree om construction(3.299976E7)
BOQ Summary Details Tender Title: Contract of Handling, clearing, cartage and miscellaneous works ex Budge Budge LPG Bottling Plant. Tender ID: 2022_ERO_147631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. Engineering 38471760.36 L1
2 MURA GHOSH 38471760.36 L1
3 N.M.Enterprises 38714739.90 L2
4 SOMA ENTERPRISE 39542895.16 L3
5 shree om construction 39646161.47 L4
6 A.S.K Agencies 43412344.32 L5
7 COMPACT SECURITY SERVICES 44546248.84 L6
8 PROLIFIC INFRA PRIVATE LIMITED 45315684.05 L7
9 Vishal Testing and Services 46166112.43 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Handling, clearing, cartage and miscellaneous works ex Budge Budge LPG Bottling Plant. Tender ID: 2022_ERO_147631_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S. B. Engineering 38471760.36
2 MURA GHOSH 38471760.36
3 N.M.Enterprises 38714739.90 242979.54 .63% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 SOMA ENTERPRISE 39542895.16 1071134.80 2.78% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 shree om construction 39646161.47 1174401.11 3.05% 15.00% MSME
6 A.S.K Agencies 43412344.32
7 COMPACT SECURITY SERVICES 44546248.84
8 PROLIFIC INFRA PRIVATE LIMITED 45315684.05
9 Vishal Testing and Services 46166112.43 7694352.07 20.00% 15.00% MSME
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