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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrAccepted-AOC | ₹5.6 Cr Quoted ₹4.7 Cr | L1 | Accepted-AOC The bidder is L1 for the subject Tender and preferential bidder in Purchase Preference to MSEs against PPP 2012. The amount is for 3 years and inclusive of 18 percentage GST. |
| 2 | L2₹4.7 Cr+₹63,223.81 (0.13%)Rejected-Finance | ₹4.7 Cr+₹63,223.81 (0.13%) | L2 | Rejected-Finance The bidder is NOT L1 for the subject Tender. |
| 3 | L3₹4.8 Cr+₹2.6 L (0.55%)Rejected-Finance | ₹4.8 Cr+₹2.6 L (0.55%) | L3 | Rejected-Finance The bidder is NOT L1 for the subject Tender. |
| 4 | L4₹4.8 Cr+₹7.1 L (1.49%)Rejected-Finance | ₹4.8 Cr+₹7.1 L (1.49%) | L4 | Rejected-Finance The bidder is NOT L1 for the subject Tender. |
| 5 | L5₹4.9 Cr+₹19.4 L (4.09%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹4.9 Cr+₹19.4 L (4.09%) | L5 | Rejected-Finance The bidder is NOT L1 for the subject Tender. |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
14 Jun 2023, 12:00 pmClosed
IndianOil
IndianOil Bhawan, 2, Gariahat Road, Kolkata, WB 700068
Haulage and Housekeeping Contract at Howrah Terminal.
2023_ERO_166434_1
RCC/ERO/37/2023-24/PT-21
Open Tender
Manpower Supply Services
Service
1095 days
P.O. - Radhadasi, Dist. - Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.1 L
Yes
KOLKATA
23 Jun 2023
20 May 2023
15 Jun 2023
20 May 2023
14 Jun 2023
7 Jun 2023
5 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 22-Jun-2023 04:26 PM Tender Title: Haulage and Housekeeping Contract at Howrah Terminal. Tender ID: 2023_ERO_166434_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Haulage and Housekeeping Contract at Howrah Terminal.
Tender Ref. No.: RCC/ERO/37/2023-24/PT-21 Important Notes: 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.GST (As applicable, (Currently @ 18.00 %)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 52592209.20 -33.00 49332231.27 Four Crore Ninty Three Lakh Thirty Two Thousand Two Hundred and Thirty One
2.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 52592209.20 -31.67 49463618.26 Four Crore Ninty Four Lakh Sixty Three Thousand Six Hundred and Eighteen
3.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 52592209.20 -4.98 52100051.32 Five Crore Twenty One Lakh Fifty One
4.00 PRD MANAGEMENT SOLUTIONS PVT LTD(GSTN-19AAHCP4933F1Z9) 52592209.20 -45.49 48098379.02 Four Crore Eighty Lakh Ninty Eight Thousand Three Hundred and Seventy Nine
5.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) 52592209.20 28.00 55358251.08 Five Crore Fifty Three Lakh Fifty Eight Thousand Two Hundred and Fifty One
6.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 52592209.20 -52.63 47393038.34 Four Crore Seventy Three Lakh Ninty Three Thousand Thirty Eight
7.00 PECON(GSTN-19AJYPP6097R1ZI) 52592209.20 -51.99 47456262.15 Four Crore Seventy Four Lakh Fifty Six Thousand Two Hundred and Sixty Two
8.00 M.R Enterprise(GSTN-19AHEPA4574E1ZJ) 52592209.20 -23.98 50223291.90 Five Crore Two Lakh Twenty Three Thousand Two Hundred and Ninty One
9.00 PANCHAABHUTAM INFRA PRIVATE LIMITED(GSTN-33AAKCP3901G1ZO) 52592209.20 110.00 63458802.30 Six Crore Thirty Four Lakh Fifty Eight Thousand Eight Hundred and Two
10.00 AMIT SHARMA(GSTN-NA) 52592209.20 -50.00 47652848.70 Four Crore Seventy Six Lakh Fifty Two Thousand Eight Hundred and Fourty Eight
11.00 Western Interior Designers and Marine Contractors(GSTN-NA) 52592209.20 4.50 53036751.65 Five Crore Thirty Lakh Thirty Six Thousand Seven Hundred and Fifty One
12.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 52592209.20 -17.00 50912826.63 Five Crore Nine Lakh Tweleve Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: TANWAR INFRASTRUCTURE AND SERVICES(47393038.34)
BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Howrah Terminal. Tender ID: 2023_ERO_166434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANWAR INFRASTRUCTURE AND SERVICES 47393038.34 L1
3 AMIT SHARMA 47652848.70 L3
4 PRD MANAGEMENT SOLUTIONS PVT LTD 48098379.02 L4
5 friends earth movers 49332231.27 L5
6 S. B. Engineering 49463618.26 L6
7 M.R Enterprise 50223291.90 L7
8 BOOSTUP INDIA SOLUTION 50912826.63 L8
9 Soma Enterprise 52100051.32 L9
10 Western Interior Designers and Marine Contractors 53036751.65 L10
11 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 55358251.08 L11
12 PANCHAABHUTAM INFRA PRIVATE LIMITED 63458802.30 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Howrah Terminal. Tender ID: 2023_ERO_166434_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TANWAR INFRASTRUCTURE AND SERVICES 47393038.34 15.00% Purchase Preference to MSEs against PPP 2012
3 AMIT SHARMA 47652848.70
4 PRD MANAGEMENT SOLUTIONS PVT LTD 48098379.02
5 friends earth movers 49332231.27 1939192.93 4.09% 20.00% PPP-MII Order 2017
6 S. B. Engineering 49463618.26 2070579.92 4.37% 20.00% PPP-MII Order 2017
7 M.R Enterprise 50223291.90 2830253.56 5.97% 15.00% Purchase Preference to MSEs against PPP 2012
8 BOOSTUP INDIA SOLUTION 50912826.63 3519788.29 7.43% 15.00% Purchase Preference to MSEs against PPP 2012
9 Soma Enterprise 52100051.32 4707012.98 9.93% 20.00% PPP-MII Order 2017
10 Western Interior Designers and Marine Contractors 53036751.65
11 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 55358251.08
12 PANCHAABHUTAM INFRA PRIVATE LIMITED 63458802.30 16065763.96 33.90% 15.00% Purchase Preference to MSEs against PPP 2012
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