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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 CrAccepted-AOC | ₹7.9 Cr Quoted ₹11.2 L | L1 | Accepted-AOC L1 Bidder after RA. |
| 2 | L2₹12.2 L+₹1 L (8.94%)Rejected-Finance 4A FIRST FLOOR SHAHPURJAT VILLAGE NEAR SIRIFORT SOUTH DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | ₹12.2 L+₹1 L (8.94%) | L2 | Rejected-Finance Other than L1 Bidder after RA. |
| 3 | L3₹12.4 L+₹1.3 L (11.2%)Rejected-Finance | ₹12.4 L+₹1.3 L (11.2%) | L3 | Rejected-Finance Other than L1 Bidder after RA. |
| 4 | L4₹14.6 L+₹3.4 L (30.8%)Rejected-Finance | ₹14.6 L+₹3.4 L (30.8%) | L4 | Rejected-Finance Other than L1 Bidder after RA. |
| 5 | L5₹19.4 L+₹8.2 L (73.2%)Rejected-Finance | ₹19.4 L+₹8.2 L (73.2%) | L5 | Rejected-Finance Other than L1 Bidder after RA. |
Tender Value
₹15.1 Cr
EMD Value
₹1.9 L
Closing Date
17 Oct 2020, 5:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS
Regional Contract Cell, Indian Oil Corporation Ltd. MD, 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road South, Dhakuria, Kolkata 700068
BSO LUBES Appointment of Carrying and Forwarding Agent CFA at Begusarai for Lubricants
2020_ERO_123773_1
RCC/ERO/37/2020-21/PT-89
Open Tender
Services
Tender cum Auction
2920 days
CFA Begusarai
As per Tender Document
11 documents required · 11 mandatory
₹1.9 L
Yes
Please refer tender document
7 Dec 2020
17 Sept 2020
19 Oct 2020
17 Sept 2020
17 Oct 2020
6 Oct 2020
17 Sept 2020 - 29 Sept 2020
30 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 30-Nov-2020 02:01 PM Tender Title: BSO LUBES Appointment of Carrying and Forwarding Agent CFA at Begusarai for Lubricants Tender ID: 2020_ERO_123773_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE.
Name of Work: Appointment of Carrying & Forwarding Agents (CFA) at Begusarai for Lubricants.
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-89 II E-Tender ID: 2020_ERO_123773_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 Giraffe Advertising and Marketing Pvt Ltd(GSTN-NA) 1330926.27 -.05 1330260.81 Thirteen Lakh Thirty Thousand Two Hundred and Sixty
2.00 ABHAY CARRIERS (P) LTD.(GSTN-NA) 1330926.27 9.91 1462821.06 Fourteen Lakh Sixty Two Thousand Eight Hundred and Twenty One
3.00 M/S JYOTINDRA PRASAD SINGH(GSTN-NA) 1330926.27 40.03 1863696.06 Eighteen Lakh Sixty Three Thousand Six Hundred and Ninty Six
4.00 R N B UDYOG(GSTN-NA) 1330926.27 -6.59 1243218.23 Tweleve Lakh Fourty Three Thousand Two Hundred and Eighteen
5.00 M/S A K CONSTRUCTION(GSTN-NA) 1330926.27 45.54 1937030.09 Ninteen Lakh Thirty Seven Thousand Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S JYOTINDRA PRASAD SINGH 1243218 1118218.00 Eleven Lakh Eighteen Thousand Two Hundred and Eighteen
2 M/S A K CONSTRUCTION 1243218 Not Quoted Not Quoted
3 ABHAY CARRIERS (P) LTD. 1243218 Not Quoted Not Quoted
4 R N B UDYOG 1243218 Not Quoted Not Quoted
5 Giraffe Advertising and Marketing Pvt Ltd 1243218 1218218.00 Tweleve Lakh Eighteen Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S JYOTINDRA PRASAD SINGH(1118218.0)
BOQ Summary Details Tender Title: BSO LUBES Appointment of Carrying and Forwarding Agent CFA at Begusarai for Lubricants Tender ID: 2020_ERO_123773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N B UDYOG 1243218.23 L1
2 Giraffe Advertising and Marketing Pvt Ltd 1330260.81 L2
3 ABHAY CARRIERS (P) LTD. 1462821.06 L3
4 M/S JYOTINDRA PRASAD SINGH 1863696.06 L4
5 M/S A K CONSTRUCTION 1937030.09 L5
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