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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 CrAccepted-AOC | ₹9.4 Cr Quoted ₹13.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹13.3 L+₹2,000 (0.15%)Rejected-Finance | ₹13.3 L+₹2,000 (0.15%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹15.5 L+₹2.3 L (17.0%)Rejected-Finance | ₹15.5 L+₹2.3 L (17.0%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹15.6 L+₹2.3 L (17.6%)Rejected-Finance | ₹15.6 L+₹2.3 L (17.6%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹18.1 L+₹4.8 L (36.3%)Rejected-Finance | ₹18.1 L+₹4.8 L (36.3%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹17.1 Cr
Closing Date
16 Sept 2022, 4:00 pmClosed
Mohammad Asad Khalid
9th Floor, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068.
OSO LUBES Appointment of CFA at Company Owned Godown of IOCL Sambalpur.
2022_ERO_154689_1
RCC/ERO/37/2022-23/PT-62
Open Tender
Other Services
Tender cum Auction
1825 days
NH-6, Kalamati, P.O. Goshala
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
5 Nov 2022
5 Aug 2022
17 Sept 2022
5 Aug 2022
16 Sept 2022
25 Aug 2022
5 Aug 2022 - 22 Aug 2022
23 Aug 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 21-Oct-2022 05:01 PM Tender Title: OSO LUBES Appointment of CFA at Company Owned Godown of IOCL Sambalpur. Tender ID: 2022_ERO_154689_1
Tender Inviting Authority: CHIEF GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE.
Name of Work: Appointment of Carrying & Forwarding Agent (CFA) at Company Owned Godown of IOCL Sambalpur at NH-6, Kalamati, P.O. Goshala, Dist-Sambalpur, PIN-768025.
E-Tender Ref. No: RCC/ERO/37/2022-23/PT-62 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) 2412343.25 -5.00 2291726.09 Twenty Two Lakh Ninty One Thousand Seven Hundred and Twenty Six
2.00 sandip bakshi(GSTN-21AGNPB8097K1Z3) 2412343.25 -14.00 2074615.20 Twenty Lakh Seventy Four Thousand Six Hundred and Fifteen
3.00 Mahanadi Fuel centre(GSTN-NA) 2412343.25 -11.00 2146985.49 Twenty One Lakh Fourty Six Thousand Nine Hundred and Eighty Five
4.00 BIJOYA KEROSENE(GSTN-NA) 2412343.25 -4.00 2315849.52 Twenty Three Lakh Fifteen Thousand Eight Hundred and Fourty Nine
5.00 SAT KARTAR LOGISTICS(GSTN-NA) 2412343.25 -2.50 2352034.67 Twenty Three Lakh Fifty Two Thousand Thirty Four
6.00 sagar service station(GSTN-NA) 2412343.25 -8.50 2207294.07 Twenty Two Lakh Seven Thousand Two Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 sagar service station 2074615.00 1560615.00 Fifteen Lakh Sixty Thousand Six Hundred and Fifteen
2 Mahanadi Fuel centre 2074615.00 1328615.00 Thirteen Lakh Twenty Eight Thousand Six Hundred and Fifteen
3 sandip bakshi 2074615.00 1552615.00 Fifteen Lakh Fifty Two Thousand Six Hundred and Fifteen
4 SD ENTERPRISES 2074615.00 1808615.00 Eighteen Lakh Eight Thousand Six Hundred and Fifteen
5 SAT KARTAR LOGISTICS 2074615.00 1326615.00 Thirteen Lakh Twenty Six Thousand Six Hundred and Fifteen
6 BIJOYA KEROSENE 2074615.00 1966615.00 Ninteen Lakh Sixty Six Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: SAT KARTAR LOGISTICS(1326615.00)
BOQ Summary Details Tender Title: OSO LUBES Appointment of CFA at Company Owned Godown of IOCL Sambalpur. Tender ID: 2022_ERO_154689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sandip bakshi 2074615.20 L1
2 Mahanadi Fuel centre 2146985.49 L2
3 sagar service station 2207294.07 L3
4 SD ENTERPRISES 2291726.09 L4
5 BIJOYA KEROSENE 2315849.52 L5
6 SAT KARTAR LOGISTICS 2352034.67 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO LUBES Appointment of CFA at Company Owned Godown of IOCL Sambalpur. Tender ID: 2022_ERO_154689_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 sandip bakshi 2074615.20
2 Mahanadi Fuel centre 2146985.49 72370.29 3.49% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 sagar service station 2207294.07
4 SD ENTERPRISES 2291726.09 217110.89 10.47% 15.00% MSME
5 BIJOYA KEROSENE 2315849.52 241234.32 11.63% 15.00% MSME
6 SAT KARTAR LOGISTICS 2352034.67 277419.47 13.37% 15.00% MSME
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