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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹1.4 CrSame as L1Rejected-Finance | ₹1.4 CrSame as L1 | L2 | Rejected-Finance L2-Non-preferential bidder |
| 3 | L3₹1.5 Cr+₹12.2 L (8.67%)Rejected-Finance | ₹1.5 Cr+₹12.2 L (8.67%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹12.9 L (9.20%)Rejected-Finance | ₹1.5 Cr+₹12.9 L (9.20%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.6 Cr+₹15.9 L (11.3%)Rejected-Finance | ₹1.6 Cr+₹15.9 L (11.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
Closing Date
30 Jun 2023, 1:00 pmClosed
Vikas Bharti, AM (Contracts), ERO
Regional Contract Cell, Indian Oil Corporation Limited MD, 9th Floor, Central Wing, Indian Oil Bhavan,2 Gariahat Road South, Dhakuria, Kolkata 700068
WBSO OPS Contract of Upkeeping of TTPA, Ex-colony area and mechanical job and assistance to control room and lock section at Durgapur Terminal.
2023_ERO_166784_1
RCC/ERO/37/2023-24/PT-28
Open Tender
Housekeeping Services
Tender cum Auction
1095 days
Post- Durgapur, Dist- Paschim Barddhaman
As per Tender Document
6 documents required · 6 mandatory
Exempted
RCC, ERO, KOLKATA
15 Sept 2023
5 Jun 2023
1 Jul 2023
5 Jun 2023
30 Jun 2023
16 Jun 2023
5 Jun 2023 - 12 Jun 2023
13 Jun 2023
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 05-Sep-2023 09:42 AM Tender Title: WBSO OPS Contract of Upkeeping of TTPA, Ex-colony area and mechanical job and assistance to control room and lock section at Durgapur Terminal. Tender ID: 2023_ERO_166784_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Contract for Upkeeping of TTPA, Ex-colony area and mechanical job & assistance to control room and lock section at Durgapur Terminal.
Tender Ref. No: RCC/ERO/37/2023-24/PT-28 II e-Tender Id: 2023_ERO_166784_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 cyan coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. Bidder can Quote for only Quotable Part i.e. Line Item 2. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BOQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAIRAB ENGINERING WORKS(GSTN-19AIVPD6931G1ZV) 17915431.32 -7.00 4732862.37 Fourty Seven Lakh Thirty Two Thousand Eight Hundred and Sixty Two
2.00 R.C.ENTERPRISE(GSTN-19AFAPC4447C1ZX) 17915431.32 -2.11 4981719.32 Fourty Nine Lakh Eighty One Thousand Seven Hundred and Ninteen
3.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 17915431.32 -5.00 4834644.35 Fourty Eight Lakh Thirty Four Thousand Six Hundred and Fourty Four
4.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 17915431.32 0.00 5089099.32 Fifty Lakh Eighty Nine Thousand Ninty Nine
5.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 17915431.32 -22.00 3969497.47 Thirty Nine Lakh Sixty Nine Thousand Four Hundred and Ninty Seven
6.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 17915431.32 -11.29 4514540.01 Fourty Five Lakh Fourteen Thousand Five Hundred and Fourty
7.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 17915431.32 -5.59 4804618.67 Fourty Eight Lakh Four Thousand Six Hundred and Eighteen
8.00 PECON(GSTN-19AJYPP6097R1ZI) 17915431.32 -45.29 2784246.24 Twenty Seven Lakh Eighty Four Thousand Two Hundred and Fourty Six
9.00 SK MD MUSTAQ(GSTN-19BFCPS5001M1Z9) 17915431.32 -15.25 4313011.67 Fourty Three Lakh Thirteen Thousand Eleven
10.00 M/S MANIK PATRA(GSTN-NA) 17915431.32 -1.85 4994950.98 Fourty Nine Lakh Ninty Four Thousand Nine Hundred and Fifty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 S. B. Engineering 2784246.00 Not Quoted Not Quoted
2 MAHADEO PRASAD 2784246.00 2484246.00 Twenty Four Lakh Eighty Four Thousand Two Hundred and Fourty Six
3 PECON 2784246.00 Not Quoted Not Quoted
4 CHEMTECH DEVELOPMENT 2784246.00 1197246.00 Eleven Lakh Ninty Seven Thousand Two Hundred and Fourty Six
5 SK MD MUSTAQ 2784246.00 1194246.00 Eleven Lakh Ninty Four Thousand Two Hundred and Fourty Six
6 R.C.ENTERPRISE 2784246.00 2409246.00 Twenty Four Lakh Nine Thousand Two Hundred and Fourty Six
7 BHAIRAB ENGINERING WORKS 2784246.00 Not Quoted Not Quoted
8 CUPID ENTERPRISES 2784246.00 Not Quoted Not Quoted
9 M/S MANIK PATRA 2784246.00 Not Quoted Not Quoted
10 M/S KUMAR SANJAY 2784246.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: SK MD MUSTAQ(1194246.00)
BOQ Summary Details Tender Title: WBSO OPS Contract of Upkeeping of TTPA, Ex-colony area and mechanical job and assistance to control room and lock section at Durgapur Terminal. Tender ID: 2023_ERO_166784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PECON 2784246.24 L1
2 CHEMTECH DEVELOPMENT 3969497.47 L2
3 SK MD MUSTAQ 4313011.67 L3
4 MAHADEO PRASAD 4514540.01 L4
5 BHAIRAB ENGINERING WORKS 4732862.37 L5
6 M/S KUMAR SANJAY 4804618.67 L6
7 CUPID ENTERPRISES 4834644.35 L7
8 R.C.ENTERPRISE 4981719.32 L8
9 M/S MANIK PATRA 4994950.98 L9
10 S. B. Engineering 5089099.32 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO OPS Contract of Upkeeping of TTPA, Ex-colony area and mechanical job and assistance to control room and lock section at Durgapur Terminal. Tender ID: 2023_ERO_166784_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PECON 2784246.24
2 CHEMTECH DEVELOPMENT 3969497.47 1185251.23 42.57% 20.00% PPP-MII Order 2017
3 SK MD MUSTAQ 4313011.67
4 MAHADEO PRASAD 4514540.01
5 BHAIRAB ENGINERING WORKS 4732862.37 1948616.13 69.99% 20.00% PPP-MII Order 2017
6 M/S KUMAR SANJAY 4804618.67 2020372.43 72.56% 20.00% PPP-MII Order 2017
7 CUPID ENTERPRISES 4834644.35
8 R.C.ENTERPRISE 4981719.32
9 M/S MANIK PATRA 4994950.98 2210704.74 79.40% 20.00% PPP-MII Order 2017
10 S. B. Engineering 5089099.32 2304853.08 82.78% 20.00% PPP-MII Order 2017
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