IOCL

AOC

Works

Services

OUTSOURCING OF PACKAGING, STORAGE, HANDLING, TRANSPORTATION AND SUPPLY OF BITUMEN DRUMS AT CHENNAI

IndianOil

Chennai, Tamil Nadu

Amount: ₹14.0 CrCloses: 3 Oct 2020Closed

Bids

2 Bids25 Feb 2021

#	Company	Amount	Rank	Status
1	L1₹15.1 CrAccepted-AOC	₹15.1 Cr Quoted ₹4.4 Cr	L1	Accepted-AOC L1
2	L2₹4.4 CrRejected-Finance	₹4.4 Cr	L2	Rejected-Finance Not L1

Tender Value

₹14.0 Cr

EMD Value

₹4.7 L

Closing Date

3 Oct 2020, 4:00 pmClosed

Tender Inviting Organisation

Name

GM (CONTRACT CELL), SRO

Address

INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034

Work Description

OUTSOURCING OF PACKAGING, STORAGE, HANDLING, TRANSPORTATION AND SUPPLY OF BITUMEN DRUMS AT CHENNAI

Tender Information

Tender ID

2020_SROTN_123303_1

Reference Number

SRCC/PT/070/TNSO/2020-21

Tender Type

Open Tender

Product Category

Services

Period of Work

1095 days

Location

CHENNAI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredEMD details (EMD exemption certificate, BG etc.,) (.pdf)

RequiredPQC documents as per tender conditions (.pdf)

RequiredOther Mandatory Documents as mentioned in the tender document (.pdf)

RequiredUndertakings and Declarations as per the format given in the tender (.pdf)

RequiredCredential Statement (.xls)

Finance

RequiredBoQ (Price Bid) (.xls)

Fee & Financial Details

EMD Fee Amount

₹4.7 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Queries to be sent to mail ID as per NIT

Important Dates

Last Activity

25 Feb 2021

Published

8 Sept 2020

Bid Opening

5 Oct 2020

Download Starts

8 Sept 2020

Download Ends

3 Oct 2020

Submission Starts

25 Sept 2020

Pre-Bid Meeting

23 Sept 2020

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: MANOJ KHANNA MEKA VENKATASWAMY Created Date/Time: 21-Dec-2020 12:01 PM Tender Title: OUTSOURCING OF PACKAGING, STORAGE, HANDLING, TRANSPORTATION AND SUPPLY OF BITUMEN DRUMS AT CHENNAI Tender ID: 2020_SROTN_123303_1

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Tender Inviting Authority: GM(Contract Cell), SRO

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Name of Work: OUTSOURCING OF PACKAGING, STORAGE, HANDLING AND SUPPLY OF BITUMEN DRUMS AT CHENNAI

•

Contract No: SRCC/PT/070/TNSO/2020-21

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 VINORA INDUSTRIES(GSTN-NA) 39479773.00 30.60 51560583.54 Five Crore Fifteen Lakh Sixty Thousand Five Hundred and Eighty Three

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2.00 Energon petro products private ltd(GSTN-NA) 39479773.00 24.30 49073357.84 Four Crore Ninty Lakh Seventy Three Thousand Three Hundred and Fifty Seven

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Comparative Chart(eAuction)

•

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

•

Bidder Price Amount in Words

•

1 Energon petro products private ltd 49073358 43873358.00 Four Crore Thirty Eight Lakh Seventy Three Thousand Three Hundred and Fifty Eight

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2 VINORA INDUSTRIES 49073358 44073358.00 Four Crore Fourty Lakh Seventy Three Thousand Three Hundred and Fifty Eight

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Lowest Amount Quoted BY: Energon petro products private ltd(4.3873358E7)

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BOQ Summary Details Tender Title: OUTSOURCING OF PACKAGING, STORAGE, HANDLING, TRANSPORTATION AND SUPPLY OF BITUMEN DRUMS AT CHENNAI Tender ID: 2020_SROTN_123303_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Energon petro products private ltd 49073357.84 L1

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2 VINORA INDUSTRIES 51560583.54 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid