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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | ₹2.7 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.3 Cr+₹50,000 (0.22%)Rejected-Finance | ₹2.3 Cr+₹50,000 (0.22%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.5 Cr+₹18.0 L (7.76%)Rejected-Finance | ₹2.5 Cr+₹18.0 L (7.76%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.5 Cr+₹20.0 L (8.60%)Rejected-Finance | ₹2.5 Cr+₹20.0 L (8.60%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.6 Cr+₹22.8 L (9.82%)Rejected-Finance AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | ₹2.6 Cr+₹22.8 L (9.82%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
17 Aug 2020, 3:00 pmClosed
Aroop Kumar Saha DGM(Contracts)
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA-700068
CARRYING OUT MISC. HANDLING/ UPKEEP JOBS AT LUMDING TERMINAL
2020_ERO_120693_1
RCC/ERO/37/2020-21/PT-44
Open Tender
Services
Tender cum Auction
1095 days
LUMDING
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.1 L
Yes
RCC ERO IOCL KOLKATA
30 Nov 2020
22 Jul 2020
18 Aug 2020
22 Jul 2020
17 Aug 2020
8 Aug 2020
22 Jul 2020 - 6 Aug 2020
6 Aug 2020
Indian Oil Corporation eProcurement portal Created By: AROOP KUMAR SAHA Created Date/Time: 28-Nov-2020 02:05 PM Tender Title: IOAOD OPS HANDLING LUMDING TL Tender ID: 2020_ERO_120693_1
Tender Inviting Authority: CGM (OPS), IndianOil-AOD, Guwahati
Name of Work: MISC. HANDLING/ UPKEEP JOBS AT LUMDING TERMINAL
Tender No: IOAOD/OPS/PT/20-21/44 (e Tender ID-2020_ERO_120693_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDIP DAS(GSTN-NA) 28368926.22 -15.85 23872451.41 Two Crore Thirty Eight Lakh Seventy Two Thousand Four Hundred and Fifty One
2.00 SURABHI ENTERPRISE(GSTN-NA) 28368926.22 -11.10 25219975.41 Two Crore Fifty Two Lakh Ninteen Thousand Nine Hundred and Seventy Five
3.00 M/s RANJEET KUMAR(GSTN-NA) 28368926.22 -10.10 25503664.67 Two Crore Fifty Five Lakh Three Thousand Six Hundred and Sixty Four
4.00 M/S MRP ENTERPRISE(GSTN-NA) 28368926.22 -11.79 25024229.82 Two Crore Fifty Lakh Twenty Four Thousand Two Hundred and Twenty Nine
5.00 M/s kumar sanjay(GSTN-NA) 28368926.22 -2.32 27710767.13 Two Crore Seventy Seven Lakh Ten Thousand Seven Hundred and Sixty Seven
6.00 M/S PAUL CITY(GSTN-NA) 28368926.22 -13.00 24680965.81 Two Crore Fourty Six Lakh Eighty Thousand Nine Hundred and Sixty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SUDIP DAS 23872451 23222451.00 Two Crore Thirty Two Lakh Twenty Two Thousand Four Hundred and Fifty One
2 M/s kumar sanjay 23872451 Not Quoted Not Quoted
3 M/S MRP ENTERPRISE 23872451 Not Quoted Not Quoted
4 M/S PAUL CITY 23872451 23272451.00 Two Crore Thirty Two Lakh Seventy Two Thousand Four Hundred and Fifty One
5 SURABHI ENTERPRISE 23872451 Not Quoted Not Quoted
6 M/s RANJEET KUMAR 23872451 Not Quoted Not Quoted
Lowest Amount Quoted BY: SUDIP DAS(2.3222451E7)
BOQ Summary Details Tender Title: IOAOD OPS HANDLING LUMDING TL Tender ID: 2020_ERO_120693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP DAS 23872451.41 L1
2 M/S PAUL CITY 24680965.81 L2
3 M/S MRP ENTERPRISE 25024229.82 L3
4 SURABHI ENTERPRISE 25219975.41 L4
5 M/s RANJEET KUMAR 25503664.67 L5
6 M/s kumar sanjay 27710767.13 L6
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