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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,100
Closing Date
7 Apr 2022, 11:00 amClosed
Soumali Majumdar
Operations Department,WBSO
Hired Car Contract at Siliguri Terminal
2022_WBSO_149366_1
WBSO/OPS/SGU/Hired Car/2021-22/PT-13
Open Tender
Services
Service
1095 days
Siliguri Terminal
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,100
Yes
Operations Department,WBSO
18 Apr 2022
29 Mar 2022
8 Apr 2022
29 Mar 2022
7 Apr 2022
2 Apr 2022
1 Apr 2022
Indian Oil Corporation eProcurement portal Created By: SOUMALI MAJUMDAR Created Date/Time: 18-Apr-2022 10:51 AM Tender Title: WBSO/OPS/SGU/Hired Car/2021-22/PT-13 Tender ID: 2022_WBSO_149366_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
NAME OF WORK: Hired Car Contract at Siliguri Terminal
Tender Ref. No: WBSO/OPS/SGU/Hired Car/2021-22/PT-13 Tender Id : 2022_WBSO_149366 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. 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. 3.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 1333796.00 13.99 1520394.06 Fifteen Lakh Twenty Thousand Three Hundred and Ninty Four
2.00 RABI SK(GSTN-NA) 1333796.00 18.00 1573879.28 Fifteen Lakh Seventy Three Thousand Eight Hundred and Seventy Nine
3.00 SOMA ENTERPRISE(GSTN-NA) 1333796.00 22.26 1630638.97 Sixteen Lakh Thirty Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: N.M.Enterprises(1520394.06)
BOQ Summary Details Tender Title: WBSO/OPS/SGU/Hired Car/2021-22/PT-13 Tender ID: 2022_WBSO_149366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 1520394.06 L1
2 RABI SK 1573879.28 L2
3 SOMA ENTERPRISE 1630638.97 L3
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