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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Nov 2021, 3:00 pmClosed
Soumali Majumdar
Operations Department,WBSO
Hired Car Contract at Siliguri Terminal
2021_WBSO_143620_1
WBSO/OPS/SGU/Hired Car/2021/PT-05
Open Tender
Services
Service
1095 days
Siliguri Terminal
As per NIT
5 documents required · 5 mandatory
Exempted
Operations Department
30 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
24 Nov 2021
20 Nov 2021
17 Nov 2021 - 18 Nov 2021
19 Nov 2021
Indian Oil Corporation eProcurement portal Created By: SOUMALI MAJUMDAR Created Date/Time: 30-Nov-2021 02:33 PM Tender Title: WBSO/OPS/SGU/Hired Car/2021/PT-05 Tender ID: 2021_WBSO_143620_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
NAME OF WORK: Hired Car Contract at Siliguri Terminal
Tender Ref. No: WBSO/OPS/SGU/Hired Car/2021/PT-05 Tender Id : 2021_WBSO_143620 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 white coloured cells, without changing any format. 3.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 1329288.00 17.95 527495.20 Five Lakh Twenty Seven Thousand Four Hundred and Ninty Five
2.00 GOYAL AGENCY(GSTN-19ADMPG4241N1Z6) 1329288.00 -3.00 1289409.36 Tweleve Lakh Eighty Nine Thousand Four Hundred and Nine
3.00 SOMA ENTERPRISE(GSTN-NA) 1329288.00 14.02 475294.06 Four Lakh Seventy Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SOMA ENTERPRISE(475294.06)
BOQ Summary Details Tender Title: WBSO/OPS/SGU/Hired Car/2021/PT-05 Tender ID: 2021_WBSO_143620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA ENTERPRISE 475294.06 L1
2 N.M.Enterprises 527495.20 L2
3 GOYAL AGENCY 1289409.36 L3
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