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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC | ₹4.0 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹3.5 Cr+₹11.8 L (3.52%)Rejected-Finance | ₹3.5 Cr+₹11.8 L (3.52%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹3.7 Cr+₹37.2 L (11.1%)Rejected-Finance | ₹3.7 Cr+₹37.2 L (11.1%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹4.0 Cr+₹62.7 L (18.7%)Rejected-Finance | ₹4.0 Cr+₹62.7 L (18.7%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹4.1 Cr+₹70.3 L (21.0%)Rejected-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.1 Cr+₹70.3 L (21.0%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹4.9 Cr
EMD Value
₹5.0 L
Closing Date
13 Jun 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
WBSO LPG Contract of Handling, Cartage, Clearing and Miscellaneous Works Ex Durgapur LPG Bottling Plant
2020_ERO_117240_1
RCC/ERO/37/2020-21/PT-12
Open Tender
Services
Works
365 days
Durgapur LPG Bottling Plant
As per Tender Document
11 documents required · 11 mandatory
₹5.0 L
Yes
RCC, ERO, Kolkata
20 Jul 2020
19 May 2020
15 Jun 2020
19 May 2020
13 Jun 2020
2 Jun 2020
19 May 2020 - 27 May 2020
28 May 2020
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 08-Jul-2020 12:36 PM Tender Title: WBSO LPG Contract of Handling, Cartage, Clearing and Miscellaneous Works Ex Durgapur LPG Bottling Plant Tender ID: 2020_ERO_117240_1
Tender Inviting Authority: General Manager (Contract Cell), Regional Contract Cell, ERO.
Name of Work: Handling, Clearing, Cartage, and Miscellaneous works at LPG Bottling Plant, Durgapur, West Bengal.
Tender Ref. No.: RCC/ERO/37/2020-21/PT-12 II E-Tender ID: 2020_ERO_117240_1 Important Notes: a) No Terms and conditions shall be mentioned in quotation sheet. If done so, the same will not be considered for any purpose. b) Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with working conditions/IR issues existing at the location, before submission of the tender. c) The total amount is for one year approximate job volume, excluding GST. d) Party should quote be 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 as 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 the price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also provided at appropriate place in price bid. e) Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. f) BOQ is to be submitted after making entries in blue colored cells, without changing any format. g) Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere 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 nirman enterprise 41871609.21 -17.17 34682253.90 Three Crore Fourty Six Lakh Eighty Two Thousand Two Hundred and Fifty Three
2.00 J.C. GHOSH AND SONS 41871609.21 35.00 56526672.43 Five Crore Sixty Five Lakh Twenty Six Thousand Six Hundred and Seventy Two
3.00 M/s Soma Enterprise 41871609.21 -5.01 39773841.58 Three Crore Ninty Seven Lakh Seventy Three Thousand Eight Hundred and Fourty One
4.00 N.M.Enterprises 41871609.21 -.19 41792053.15 Four Crore Seventeen Lakh Ninty Two Thousand Fifty Three
5.00 M/S MURAD CONSTRUCTION 41871609.21 -19.99 33501474.53 Three Crore Thirty Five Lakh One Thousand Four Hundred and Seventy Four
6.00 PROLIFIC INFRA PRIVATE LIMITED 41871609.21 -11.10 37223860.58 Three Crore Seventy Two Lakh Twenty Three Thousand Eight Hundred and Sixty
7.00 shree om construction 41871609.21 -3.19 40535904.87 Four Crore Five Lakh Thirty Five Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S MURAD CONSTRUCTION(33501474.53)
BOQ Summary Details Tender Title: WBSO LPG Contract of Handling, Cartage, Clearing and Miscellaneous Works Ex Durgapur LPG Bottling Plant Tender ID: 2020_ERO_117240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MURAD CONSTRUCTION 33501474.53 L1
2 nirman enterprise 34682253.90 L2
3 PROLIFIC INFRA PRIVATE LIMITED 37223860.58 L3
4 M/s Soma Enterprise 39773841.58 L4
5 shree om construction 40535904.87 L5
6 N.M.Enterprises 41792053.15 L6
7 J.C. GHOSH AND SONS 56526672.43 L7
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