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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 CrAccepted-AOC | ₹17.3 Cr Quoted ₹24.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹24.5 LRejected-Finance | ₹24.5 L | L2 | Rejected-Finance Other than L1 bidder, amount for 1 month |
| 3 | Rejected-Technical | - | - | Rejected-Technical In your submitted balance sheet and profit and loss account statement of FY 2020-21, date of audit mentioned is 13.03.2022, which is after tender closing date, hence submitted annual turnover credential is not considered for evaluation in this tender |
| 4 | Rejected-Technical | - | - | Rejected-Technical Financial status of bidder is not meeting the minimum 60 percent score required as per tender terms and conditions. Hence bid is rejected. Technically Disqualified. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non-responsive bidder against TQ. Bidder has not submitted complete set of PQC document and required mandatory document of tender. Hence bid is rejected. Technically Disqualified |
Tender Value
₹31.3 Cr
EMD Value
₹3.9 L
Closing Date
24 Feb 2022, 11:00 amClosed
Vivek Kumar Singh
Regional Contract cell Indian Oil Bhawan 2 Gariahat Road Kolkata
Lubes OSO Appointment of Carrying and Forwarding Agent (CFA) at Company Owned Godown of IOCL Chhatia-Jajpur (Odisha) for Lubricants
2022_ERO_146231_1
RCC/ERO/37/2021-22/PT-183
Open Tender
Other Services
2920 days
Chhatia-Jajpur Odisha
As per NIT.
6 documents required · 6 mandatory
₹3.9 L
Yes
Through mail or Seek Clarifcation option
29 Jun 2022
22 Jan 2022
25 Feb 2022
22 Jan 2022
24 Feb 2022
8 Feb 2022
22 Jan 2022 - 31 Jan 2022
1 Feb 2022
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 10-Jun-2022 03:53 PM Tender Title: Lubes OSO Appointment of Carrying and Forwarding Agent (CFA) at Company Owned Godown of IOCL Chhatia-Jajpur (Odisha) for Lubricants Tender ID: 2022_ERO_146231_1
Tender Inviting Authority: CHIEF GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE.
Name of Work: Appointment of Carrying & Forwarding Agent (CFA) at IOCL owned godown Chhatia in Odisha.
E-Tender Ref. No: RCC/ERO/37/2020-21/PT-183 II E-Tender ID: 2022_ERO_146231_1 MPORTANT NOTES FOR BIDDERS: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue colour cell only). 4. 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. 5. Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions existing at the location, before submission of the tender. 6. BOQ amount is for one month of approximate job volume and is exclusive of GST. Same rate is applicable for the contract period, except for the escalations/ de-escalations as defined in the Tender Document. GST as applicable extra will be paid as per actual. Present rate of GST is 18% for the tendered job. 7. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. 8. 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 highlighted cells, without changing any format. 9. Reverse Auction will be undertaken for this tender as per Tender Evaluation Criteria. 10. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer 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 SD ENTERPRISES(GSTN-21AFYPM0871L1ZZ) 2761796.10 -5.00 2623706.30 Twenty Six Lakh Twenty Three Thousand Seven Hundred and Six
2.00 ORISSA STEVEDORES (OVERSEAS) PVT LTD(GSTN-NA) 2761796.10 -4.00 2651324.26 Twenty Six Lakh Fifty One Thousand Three Hundred and Twenty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SD ENTERPRISES 2623706.00 2446706.00 Twenty Four Lakh Fourty Six Thousand Seven Hundred and Six
2 ORISSA STEVEDORES (OVERSEAS) PVT LTD 2623706.00 2449706.00 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Six
Lowest Amount Quoted BY: SD ENTERPRISES(2446706.00)
BOQ Summary Details Tender Title: Lubes OSO Appointment of Carrying and Forwarding Agent (CFA) at Company Owned Godown of IOCL Chhatia-Jajpur (Odisha) for Lubricants Tender ID: 2022_ERO_146231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD ENTERPRISES 2623706.30 L1
2 ORISSA STEVEDORES (OVERSEAS) PVT LTD 2651324.26 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Lubes OSO Appointment of Carrying and Forwarding Agent (CFA) at Company Owned Godown of IOCL Chhatia-Jajpur (Odisha) for Lubricants Tender ID: 2022_ERO_146231_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SD ENTERPRISES 2623706.30 15.00% MSME
2 ORISSA STEVEDORES (OVERSEAS) PVT LTD 2651324.26
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