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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 CrAccepted-AOC | ₹3.7 Cr Quoted ₹3.1 Cr | L-1 | Accepted-AOC Job awarded to L-1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical The bidder has failed to meet PQC w.r.t. completed value of the single work order |
Tender Value
₹4.3 Cr
EMD Value
₹1.4 L
Closing Date
15 Jan 2020, 10:00 amClosed
P. Gangopadhyay
Indian Oil Bhavan, 9th Floor, Central Wing, 2 Gariahat Road, South, Kolkata 700068
Tanker Burge Bunker handling at Jetty, Terminal maintenance and up keeping contract at Budge Budge Terminal, Dist. South 24 Pargannas , West Bengal
2019_ERO_110442_1
RCC/ERO/37/2019-20/PT-177
Open Tender
Services
Works
1095 days
IOCL Budge Budge Terminal
AS PER NIT
7 documents required · 7 mandatory
₹1.4 L
Yes
ERO, KOLKATA
14 Feb 2020
28 Dec 2019
16 Jan 2020
28 Dec 2019
15 Jan 2020
8 Jan 2020
28 Dec 2019 - 3 Jan 2020
7 Jan 2020
Indian Oil Corporation eProcurement portal Created By: PARTHA GANGOPADHYAY Created Date/Time: 24-Jan-2020 04:48 PM Tender Title: WBSO_BGB_Jetty_Office_Handling Tender ID: 2019_ERO_110442_1
Tender Inviting Authority: Regional Contract Cell, Eastern Region
Name of Work: Tanker Burge Bunker handling at Jetty, Terminal maintenance and up keeping contract at Budge Budge Terminal, Dist. – South 24 Pargannas , West Bengal
Tender No: RCC/ERO/37/2019-20/PT-177 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. 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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Soma Enterprise 36726101.25 -15.51 31029882.95 Three Crore Ten Lakh Twenty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Soma Enterprise(31029882.95)
BOQ Summary Details Tender Title: WBSO_BGB_Jetty_Office_Handling Tender ID: 2019_ERO_110442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Soma Enterprise 31029882.95 L1
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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