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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹19,210.72 | L1 | Accepted-AOC L1 preferential bidder. Contract value inclusive of GST for 3 years including fixed and quotable part |
| 2 | L1₹19,210.72Rejected-Finance | ₹19,210.72 | L1 | Rejected-Finance L1 non preferential bidder, contract awarded to L1 preferential bidder as per tender conditions |
| 3 | L1₹19,210.72Rejected-Finance | ₹19,210.72 | L1 | Rejected-Finance L1 non preferential bidder, contract awarded to L1 preferential bidder as per tender conditions. |
| 4 | L2₹75,498.14+₹56,287.42 (293.0%)Rejected-Finance | ₹75,498.14+₹56,287.42 (293.0%) | L2 | Rejected-Finance Other than L1 bidder. |
| 5 | L3₹2.5 L+₹2.3 L (1201.0%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹2.5 L+₹2.3 L (1201.0%) | L3 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.6 Cr
Closing Date
23 Nov 2022, 11:00 amClosed
Vivek Kumar Singh
Regional contract Cell 2 Gariahat Road Kolkata
OPS BSO Providing Haulage and Housekeeping Services at Barauni Terminal.
2022_ERO_158411_1
RCC/ERO/37/2022-23/PT-118
Open Tender
Haulage Handling Services
Service
1095 days
BARAUNI TERMINAL
As per NIT
6 documents required · 6 mandatory
Exempted
RCC ERO Kolkata
25 Jan 2023
4 Nov 2022
24 Nov 2022
4 Nov 2022
23 Nov 2022
15 Nov 2022
4 Nov 2022 - 10 Nov 2022
11 Nov 2022
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 19-Jan-2023 05:05 PM Tender Title: OPS BSO Providing Haulage and Housekeeping Services at Barauni Terminal. Tender ID: 2022_ERO_158411_1
Tender Inviting Authority: GM I/c (Ops), Bihar State Office, Indian Oil Corporation Limited (MD)
Name of Work: Providing Haulage & Housekeeping services at Barauni Marketing Terminal, Begusarai under Bihar State Office
Tender Ref. No: RCC/ERO/37/2022-23/PT-118 || e-Tender Id:2022_ERO_158411_1 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. 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. Bidder can Quote for only Quotable Part i.e. Line Item 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 13262296.22 -99.00 19210.72 Ninteen Thousand Two Hundred and Ten
2.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 13262296.22 14.99 2209041.06 Twenty Two Lakh Nine Thousand Fourty One
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13262296.22 -38.00 1191064.84 Eleven Lakh Ninty One Thousand Sixty Four
4.00 CHANDRACHUR PRASAD SINGH(GSTN-10AINPS3209A1ZT) 13262296.22 -52.25 917312.03 Nine Lakh Seventeen Thousand Three Hundred and Tweleve
5.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 13262296.22 -66.01 652972.48 Six Lakh Fifty Two Thousand Nine Hundred and Seventy Two
6.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 13262296.22 -99.00 19210.72 Ninteen Thousand Two Hundred and Ten
7.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 13262296.22 -5.22 1820792.34 Eighteen Lakh Twenty Thousand Seven Hundred and Ninty Two
8.00 First Idea Digital Applications Private Limited(GSTN-10AACCF6618C1ZA) 13262296.22 -50.00 960536.16 Nine Lakh Sixty Thousand Five Hundred and Thirty Six
9.00 DEV ASSOCIATES(GSTN-09HJBPS2467C2Z0) 13262296.22 9.25 2098771.51 Twenty Lakh Ninty Eight Thousand Seven Hundred and Seventy One
10.00 D K ENTERPRISES(GSTN-10ACGPR4789R1ZS) 13262296.22 -81.26 360008.95 Three Lakh Sixty Thousand Eight
11.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 13262296.22 -86.99 249931.51 Two Lakh Fourty Nine Thousand Nine Hundred and Thirty One
12.00 PANACEA ENTERPRISES(GSTN-10ABMPY1189P1ZX) 13262296.22 -5.00 1825018.70 Eighteen Lakh Twenty Five Thousand Eighteen
13.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 13262296.22 -99.00 19210.72 Ninteen Thousand Two Hundred and Ten
14.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 13262296.22 -25.00 1440804.24 Fourteen Lakh Fourty Thousand Eight Hundred and Four
15.00 ROYAL HAVARD MARKETING SOLUTION PVT. LTD.(GSTN-10AAFCR3449G1Z0) 13262296.22 -49.00 979746.88 Nine Lakh Seventy Nine Thousand Seven Hundred and Fourty Six
16.00 sri sadguru enterprises(GSTN-NA) 13262296.22 -3.00 1863440.15 Eighteen Lakh Sixty Three Thousand Four Hundred and Fourty
17.00 RANI CONSTRUCTION(GSTN-NA) 13262296.22 -96.07 75498.14 Seventy Five Thousand Four Hundred and Ninty Eight
18.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 13262296.22 -85.66 275481.77 Two Lakh Seventy Five Thousand Four Hundred and Eighty One
19.00 LORD KRISHNA SECURITY AND SERVICES PVT. LTD.(GSTN-NA) 13262296.22 -40.00 1152643.39 Eleven Lakh Fifty Two Thousand Six Hundred and Fourty Three
20.00 Ms Balaji Enterprises(GSTN-NA) 13262296.22 -59.99 768621.04 Seven Lakh Sixty Eight Thousand Six Hundred and Twenty One
21.00 M/S SHIV SHAKTI SALES(GSTN-NA) 13262296.22 -20.52 1526868.28 Fifteen Lakh Twenty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Satish Kumar,CREATIVE CREATION,M/S M. K. ENTERPRISES(19210.72)
BOQ Summary Details Tender Title: OPS BSO Providing Haulage and Housekeeping Services at Barauni Terminal. Tender ID: 2022_ERO_158411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE CREATION 19210.72 L1
2 M/S Satish Kumar 19210.72 L1
3 M/S M. K. ENTERPRISES 19210.72 L1
4 RANI CONSTRUCTION 75498.14 L2
5 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 249931.51 L3
6 SUSTAINABLE ENGINEERING ENTERPRISE 275481.77 L4
7 D K ENTERPRISES 360008.95 L5
8 MAHADEV ENTERPRISES 652972.48 L6
9 Ms Balaji Enterprises 768621.04 L7
10 CHANDRACHUR PRASAD SINGH 917312.03 L8
11 First Idea Digital Applications Private Limited 960536.16 L9
12 ROYAL HAVARD MARKETING SOLUTION PVT. LTD. 979746.88 L10
13 LORD KRISHNA SECURITY AND SERVICES PVT. LTD. 1152643.39 L11
14 Tiwari Construction Co. 1191064.84 L12
15 RR ENTERPRISES 1440804.24 L13
16 M/S SHIV SHAKTI SALES 1526868.28 L14
17 HOUSE KEEPING AND ALLIED SERVICES 1820792.34 L15
18 PANACEA ENTERPRISES 1825018.70 L16
19 sri sadguru enterprises 1863440.15 L17
20 DEV ASSOCIATES 2098771.51 L18
21 M/S KUMAR SANJAY 2209041.06 L19
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OPS BSO Providing Haulage and Housekeeping Services at Barauni Terminal. Tender ID: 2022_ERO_158411_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CREATIVE CREATION 19210.72
2 M/S Satish Kumar 19210.72
3 M/S M. K. ENTERPRISES 19210.72 20.00% PPP-MII Order 2017
4 RANI CONSTRUCTION 75498.14
5 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 249931.51
6 SUSTAINABLE ENGINEERING ENTERPRISE 275481.77
7 D K ENTERPRISES 360008.95 340798.23 1774.00% 15.00% Purchase Preference to MSEs against PPP 2012
8 MAHADEV ENTERPRISES 652972.48
9 Ms Balaji Enterprises 768621.04
10 CHANDRACHUR PRASAD SINGH 917312.03
11 First Idea Digital Applications Private Limited 960536.16 941325.44 4900.00% 15.00% Purchase Preference to MSEs against PPP 2012
12 ROYAL HAVARD MARKETING SOLUTION PVT. LTD. 979746.88
13 LORD KRISHNA SECURITY AND SERVICES PVT. LTD. 1152643.39
14 Tiwari Construction Co. 1191064.84
15 RR ENTERPRISES 1440804.24
16 M/S SHIV SHAKTI SALES 1526868.28
17 HOUSE KEEPING AND ALLIED SERVICES 1820792.34
18 PANACEA ENTERPRISES 1825018.70 1805807.98 9400.00% 15.00% Purchase Preference to MSEs against PPP 2012
19 sri sadguru enterprises 1863440.15
20 DEV ASSOCIATES 2098771.51
21 M/S KUMAR SANJAY 2209041.06 2189830.34 11399.00% 15.00% Purchase Preference to MSEs against PPP 2012
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