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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrAccepted-AOC | ₹7.7 Cr Quoted ₹1 | L1 | Accepted-AOC L1
AS PER TENDER EVALUATION |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | L2 | Rejected-Finance AS PER TENDER EVALUATION |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per tender clause 17.3 of PQC, the bidder has to score minimum 60 percent marks i.e. 30 marks in the technical parameters. Marks obtained are 25 against maximum score of 50 which is only 50 percent .Hence rejected. |
| 4 | Rejected-Technical | - | - | Rejected-Technical 1-Not submitted proof of Matriculate Qualification-Two partners JASBIR SINGH and KULDEEP SINGH KARLA2-Not meeting Age criteria of JASBIR SINGH KALRA -65 Y 4 Months 27 days 3-Not submitted documents to establish ownership of Land/godownin firmname |
Tender Value
Refer Docs
Closing Date
1 Nov 2021, 3:00 pmClosed
CGM (CONTRACTS CELL)
Indian Oil Corporation Limited (Marketing Division) WESTERN REGION CONTRACT CELL Indian Oil Bhavan,Plot C-33 G-Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051. India
Appointment of Carrying Forwarding AgENT at Satna for Lubricants.
2021_WRO_141859_1
WRCC/2021-22/PT/69
Open Tender
Other Services
Tender cum Auction
2920 days
SATNA
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
ON WEBEX AS NIT
23 Mar 2022
8 Oct 2021
2 Nov 2021
8 Oct 2021
1 Nov 2021
20 Oct 2021
18 Oct 2021
Indian Oil Corporation eProcurement portal Created By: B Raja Sekhar Created Date/Time: 21-Jan-2022 09:03 AM Tender Title: Appointment of Carrying Forwarding AgENT at Satna for Lubricants. Tender ID: 2021_WRO_141859_1
Tender Inviting Authority: GM (Contracts Cel), WR
Name of Work: Appointment of Carrying & Forwarding Agents (CFA) at SATNA for Lubricants
Contract No: WRCC/2021-22/PT69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAWLA ENTERPRISES(GSTN-NA) 1356974.43 3.20 1400397.61 Fourteen Lakh Three Hundred and Ninty Seven
2.00 RADHA KRISHNA SERVICE STATION(GSTN-NA) 1356974.43 -3.50 1309480.32 Thirteen Lakh Nine Thousand Four Hundred and Eighty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 CHAWLA ENTERPRISES 1309480 1089480.00 Ten Lakh Eighty Nine Thousand Four Hundred and Eighty
2 RADHA KRISHNA SERVICE STATION 1309480 1099480.00 Ten Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: CHAWLA ENTERPRISES(1089480.0)
BOQ Summary Details Tender Title: Appointment of Carrying Forwarding AgENT at Satna for Lubricants. Tender ID: 2021_WRO_141859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRISHNA SERVICE STATION 1309480.32 L1
2 CHAWLA ENTERPRISES 1400397.61 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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