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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-2₹80.8 L+₹6.7 L (8.32%)Accepted-AOC | ₹80.8 L+₹6.7 L (8.32%) Quoted ₹87.5 L | L-2 | Accepted-AOC L-2 bidder matching L-1 prices and within price band of 20 percentage of L-1 |
| 2 | L-1₹80.8 LRejected-Finance RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | ₹80.8 L | L-1 | Rejected-Finance As per PP-MII Policy. |
Tender Value
Refer Docs
Closing Date
2 Jan 2024, 1:00 pmClosed
DGM (Contracts), ERO
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata- 700068.
CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS WORKS AT LPG BOTTLING PLANT DIMAPUR NAGALAND FOR A PERIOD OF 8 MONTHS
2023_ERO_174043_1
RCC/ERO/37/2023-24/LT-120
Limited
Haulage Handling Services
Service
240 days
LPG Bottling Plant
3 documents required · 3 mandatory
Exempted
5 Feb 2024
21 Dec 2023
3 Jan 2024
21 Dec 2023
2 Jan 2024
21 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 29-Jan-2024 02:51 PM Tender Title: CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS WORKS AT LPG BOTTLING PLANT DIMAPUR NAGALAND FOR A PERIOD OF 8 MONTHS Tender ID: 2023_ERO_174043_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACT CELL), EASTERN REGION
Name of Work: CONTRACT OF HANDLING, CARTAGE, CLEARING AND MISCELLANEOUS WORKS AT LPG BOTTLING PLANT, DIMAPUR, NAGALAND FOR A PERIOD OF 8 MONTH
Contract No: RCC/ERO/37/2023-24/LT-120; 2023_ERO_174043_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 9213848.96 -12.30 8080545.57 Eighty Lakh Eighty Thousand Five Hundred and Fourty Five
2.00 HARMOHAN DAS(GSTN-NA) 9213848.96 -5.00 8753156.55 Eighty Seven Lakh Fifty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Anand Enterprises(8080545.57)
BOQ Summary Details Tender Title: CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS WORKS AT LPG BOTTLING PLANT DIMAPUR NAGALAND FOR A PERIOD OF 8 MONTHS Tender ID: 2023_ERO_174043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Enterprises 8080545.57 L1
2 HARMOHAN DAS 8753156.55 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS WORKS AT LPG BOTTLING PLANT DIMAPUR NAGALAND FOR A PERIOD OF 8 MONTHS Tender ID: 2023_ERO_174043_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Anand Enterprises 8080545.57
2 HARMOHAN DAS 8753156.55 672610.98 8.32% 20.00% PPP-MII Order 2017
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