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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹55.6 L | L1 | Accepted-AOC Being L1 Bidder |
| 2 | L2₹67.0 L+₹11.4 L (20.4%)Rejected-Finance | ₹67.0 L+₹11.4 L (20.4%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹69.1 L+₹13.5 L (24.3%)Rejected-Finance PLOT 1 SECTOR 24 GUPTA HOUSE OPPOSITE SANPADA RAILWAY STATION THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | ₹69.1 L+₹13.5 L (24.3%) | L3 | Rejected-Finance Not being L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not meeting PQC in Annual Turnover values |
| 5 | Rejected-Technical | - | - | Rejected-Technical Did not submit valid Road Tax Clearance documents for his own Bus which is a PQ Criteria |
Tender Value
Refer Docs
EMD Value
₹63,000
Closing Date
19 Mar 2020, 2:00 pmClosed
Sanjit Kr Biswas
Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata - 700068
Providing Office Bus service to facilitate IOCL employees working at Indian Oil Bhawan, Dhakuria, Kolkata- 700 068
2020_ERO_113797_1
RCC/ERO/37/2019-20/PT-204
Open Tender
Services
Service
1095 days
Indian Oil Bhawan, Dhakuria, Kolkata- 700 068
As per Tender Conditions
5 documents required · 5 mandatory
₹63,000
Yes
RCC, Kolkata
13 May 2020
4 Mar 2020
20 Mar 2020
4 Mar 2020
19 Mar 2020
13 Mar 2020
5 Mar 2020 - 11 Mar 2020
12 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Sanjit Kumar Biswas Created Date/Time: 04-May-2020 12:06 PM Tender Title: ER ADMIN Providing Office Bus service to facilitate IOCL employees working at Indian Oil Bhawan, Dhakuria, Kolkata 700 068 Tender ID: 2020_ERO_113797_1
Tender Inviting Authority: General Manager (ER), ER
Name of Work : PROVIDING OFFICE BUSE FOR TRANSPORTATION OF EMPLOYEES OF OUR INDIAN OIL BHAVAN, DHAKURIA, KOLKATA
Tender Ref. No: RCC/ERO/37/2019-20/PT-204 II e-Tender ID : 2020_ERO_113797_1 Important Notes: 1. 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 light green coloured cells, without changing any format. 2. GST applicable for this tender is 5% or 12%, as chosen by the bidder in the technical bid, will be extra. 3. Rate/KM includes Cost of fuel (normal diesel), tyre/tube, lube oil, engine oil, gear oil, coolant, brake oil, grease etc and Fixed cost includes investment of new vehicle, less depriation, interest on investment, wage of worker, Road tax, registraion charge, pollution control, minor Repair&Maintenace work, garage rent, washing cost, incidental expenses etc. 4. Total cost per month is arrived by {(Rate/KM x traveling distance) + Fixed cost per day} x Qty (No. of days for bus service per month).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D C GUPTA AND SONS 6249563.44 18.00 6913579.56 Sixty Nine Lakh Thirteen Thousand Five Hundred and Seventy Nine
2.00 Ansh Travels 6249563.44 7.20 6699532.01 Sixty Six Lakh Ninty Nine Thousand Five Hundred and Thirty Two
3.00 AIRJET SERVICES UMA TOURIST 6249563.44 -11.00 5562111.46 Fifty Five Lakh Sixty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: AIRJET SERVICES UMA TOURIST(5562111.46)
BOQ Summary Details Tender Title: ER ADMIN Providing Office Bus service to facilitate IOCL employees working at Indian Oil Bhawan, Dhakuria, Kolkata 700 068 Tender ID: 2020_ERO_113797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AIRJET SERVICES UMA TOURIST 5562111.46 L1
2 Ansh Travels 6699532.01 L2
3 D C GUPTA AND SONS 6913579.56 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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