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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 CrAccepted-AOC MAHESANA GUJARAT 384002 UDYAM GJ 14 0000394 | MAHESANA | GUJARAT | 384002 | ₹27.2 Cr Quoted ₹45.3 Cr | L1 | Accepted-AOC 60 percent quantum of work |
| 2 | L2₹18.1 CrAccepted-AOC | ₹18.1 Cr Quoted ₹50.6 Cr | L2 | Accepted-AOC 40 percent quantum of work |
| 3 | L3₹51.1 CrRejected-Finance | ₹51.1 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹52.4 CrRejected-Finance | ₹52.4 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹62.1 CrRejected-Finance | ₹62.1 Cr | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
27 May 2025, 2:30 pmClosed
General Manager (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Group A- Patna Cluster GAs -Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state.
2025_PLHO_183839_1
PLCC/LCV/MCV PatnaANDKolkata/CGD/25019
Open Tender
Transportation Services
1461 days
Patna Cluster GAs
Please refer Tender documents.
9 documents required · 9 mandatory
₹7 L
Yes
Online through VC
10 Oct 2025
6 Mar 2025
28 May 2025
6 Mar 2025
27 May 2025
20 Mar 2025
7 Mar 2025 - 17 Mar 2025
12 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Vaibhav Nemani Created Date/Time: 24-Jul-2025 12:33 PM Tender Title: Group A- Patna Cluster GAs -Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_1
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Group A: Patna Cluster GAs
Contract No: PLCC/LCV/MCV Patna & Kolkata/CGD/25019-Group-A (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arbuda Enterprise (GSTN-24AAOFA3328F2ZO) BID ID -1062470 445753704.06 34.90 600458105.96 Sixty Crore Four Lakh Fifty Eight Thousand One Hundred Five
2.00 LALBABA ENTERPRISE (GSTN-19AUGPP6053N1ZY) BID ID -1062524 445753704.06 9.00 485648822.03 Fourty Eight Crore Fifty Six Lakh Fourty Eight Thousand Eight Hundred Twenty Two
3.00 BENGAL CARRIER (GSTN-19AXMPP9248C1ZY) BID ID -1062577 445753704.06 10.00 490081612.91 Fourty Nine Crore Eighty One Thousand Six Hundred Tweleve
4.00 KIRAT TRANSPORT CO. (GSTN-NA) BID ID -1062306 445753704.06 13.00 503379985.57 Fifty Crore Thirty Three Lakh Seventy Nine Thousand Nine Hundred Eighty Five
5.00 M/S CHAUDHARY TRANSPORT COMPANY (GSTN-NA) BID ID -1062315 445753704.06 -2.98 432543987.22 Fourty Three Crore Twenty Five Lakh Fourty Three Thousand Nine Hundred Eighty Seven
Lowest Amount Quoted BY: M/S CHAUDHARY TRANSPORT COMPANY(432543987.22)
BOQ Summary Details Tender Title: Group A- Patna Cluster GAs -Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY TRANSPORT COMPANY (BID ID -1062315) 432543987.22 L1
2 LALBABA ENTERPRISE (BID ID -1062524) 485648822.03 L2
3 BENGAL CARRIER (BID ID -1062577) 490081612.91 L3
4 KIRAT TRANSPORT CO. (BID ID -1062306) 503379985.57 L4
5 Arbuda Enterprise (BID ID -1062470) 600458105.96 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A- Patna Cluster GAs -Rate Contract for Transportation of CNG through LCV/MCV in CNG filled Mobile Cascades for GAs in Bihar, Jharkhand, West Bengal and Madhya Pradesh state. Tender ID: 2025_PLHO_183839_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S CHAUDHARY TRANSPORT COMPANY (BID ID -1062315) 432543987.22
2 LALBABA ENTERPRISE (BID ID -1062524) 485648822.03 53104834.81 12.28% 20.00% PPP-MII Order 2017
3 BENGAL CARRIER (BID ID -1062577) 490081612.91 57537625.69 13.30% 20.00% PPP-MII Order 2017
4 KIRAT TRANSPORT CO. (BID ID -1062306) 503379985.57 70835998.35 16.38% 15.00% Purchase Preference to MSEs against PPP 2012
5 Arbuda Enterprise (BID ID -1062470) 600458105.96
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