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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 CrAccepted-AOC MAHESANA GUJARAT 384002 UDYAM GJ 14 0000394 | MAHESANA | GUJARAT | 384002 | ₹15.2 Cr Quoted ₹25.3 Cr | L1 | Accepted-AOC 60 percent quantum of work |
| 2 | L2₹10.1 CrAccepted-AOC | ₹10.1 Cr Quoted ₹28.1 Cr | L2 | Accepted-AOC 40 percent quantum of work |
| 3 | L3₹28.4 CrRejected-Finance | ₹28.4 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹29.1 CrRejected-Finance | ₹29.1 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹32.8 CrRejected-Finance | ₹32.8 Cr | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
27 May 2025, 2:30 pmClosed
General Manager (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Group B- Kolkata Cluster and MP GAs- Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state.
2025_PLHO_183839_2
PLCC/LCV/MCV PatnaANDKolkata/CGD/25019
Open Tender
Transportation Services
1461 days
Kolkata Cluster and MP GAs
As per tender documents
9 documents required · 9 mandatory
₹3.9 L
Yes
Online through VC
10 Oct 2025
6 Mar 2025
28 May 2025
6 Mar 2025
27 May 2025
20 Mar 2025
7 Mar 2025 - 17 Mar 2025
12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Vaibhav Nemani Created Date/Time: 24-Jul-2025 12:45 PM Tender Title: Group B- Kolkata Cluster and MP GAs- Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_2
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Group B: Kolkata Cluster and MP Gas
Contract No: PLCC/LCV/MCV Patna & Kolkata/CGD/25019-Group-B (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arbuda Enterprise (GSTN-24AAOFA3328F2ZO) BID ID -1062495 247520574.11 28.00 316438021.00 Thirty One Crore Sixty Four Lakh Thirty Eight Thousand Twenty One
2.00 LALBABA ENTERPRISE (GSTN-19AUGPP6053N1ZY) BID ID -1062481 247520574.11 9.00 269672610.61 Twenty Six Crore Ninty Six Lakh Seventy Two Thousand Six Hundred Ten
3.00 BENGAL CARRIER (GSTN-19AXMPP9248C1ZY) BID ID -1062579 247520574.11 10.00 272133948.00 Twenty Seven Crore Twenty One Lakh Thirty Three Thousand Nine Hundred Fourty Eight
4.00 KIRAT TRANSPORT CO. (GSTN-NA) BID ID -1064309 247520574.11 13.00 279517960.16 Twenty Seven Crore Ninty Five Lakh Seventeen Thousand Nine Hundred Sixty
5.00 M/S CHAUDHARY TRANSPORT COMPANY (GSTN-NA) BID ID -1062471 247520574.11 -2.67 240946341.94 Twenty Four Crore Nine Lakh Fourty Six Thousand Three Hundred Fourty One
Lowest Amount Quoted BY: M/S CHAUDHARY TRANSPORT COMPANY(240946341.94)
BOQ Summary Details Tender Title: Group B- Kolkata Cluster and MP GAs- Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY TRANSPORT COMPANY (BID ID -1062471) 240946341.94 L1
2 LALBABA ENTERPRISE (BID ID -1062481) 269672610.61 L2
3 BENGAL CARRIER (BID ID -1062579) 272133948.00 L3
4 KIRAT TRANSPORT CO. (BID ID -1064309) 279517960.16 L4
5 Arbuda Enterprise (BID ID -1062495) 316438021.00 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group B- Kolkata Cluster and MP GAs- Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S CHAUDHARY TRANSPORT COMPANY (BID ID -1062471) 240946341.94
2 LALBABA ENTERPRISE (BID ID -1062481) 269672610.61 28726268.67 11.92% 20.00% PPP-MII Order 2017
3 BENGAL CARRIER (BID ID -1062579) 272133948.00 31187606.06 12.94% 20.00% PPP-MII Order 2017
4 KIRAT TRANSPORT CO. (BID ID -1064309) 279517960.16 38571618.22 16.01% 15.00% Purchase Preference to MSEs against PPP 2012
5 Arbuda Enterprise (BID ID -1062495) 316438021.00
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