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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrAccepted-AOC | ₹15.3 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹15.7 CrRejected-Finance | ₹15.7 Cr | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹16.0 CrRejected-Finance | ₹16.0 Cr | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹17.6 CrRejected-Finance DHARWARD KARNATAKA 580029 INDIA | DHARWAD | KARNATAKA | 580029 | ₹17.6 Cr | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹17.9 CrRejected-Finance | ₹17.9 Cr | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹17.6 Cr
Closing Date
30 May 2025, 3:00 pmClosed
CGM M and C SR
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Appointment of Carrying and Forwarding Agents CFA at Bidadi Bangalore
2025_SROTN_184835_1
SRCC/RS/PT/017/KASO/2025-26
Open Tender
Other Services
2190 days
As per tender document
As per tender document
5 documents required · 5 mandatory
Exempted
Through mail or portal
30 Jun 2025
9 May 2025
2 Jun 2025
9 May 2025
30 May 2025
23 May 2025
9 May 2025 - 16 May 2025
16 May 2025
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 20-Jun-2025 05:23 PM Tender Title: Appointment of Carrying and Forwarding Agents CFA at Bidadi Bangalore Tender ID: 2025_SROTN_184835_1
Tender Inviting Authority: Chief General Manager ( M&C ) ,MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work: CARRYING & FORWARDING AGENT (CFA) FOR COMPANY OWNED GODOWN, BIDADI, BANGALORE
Tender No: SRCC/RS/PT/017/KASO/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GREISHMA FURNISHERS (GSTN-36AAJFG9982E1ZX) BID ID -1074756 146404809.00 7.20 156945955.25 Fifteen Crore Sixty Nine Lakh Fourty Five Thousand Nine Hundred and Fifty Five
2.00 Ganpati Exports (GSTN-19AEMPP2736C1ZE) BID ID -1074873 146404809.00 8.11 158278239.01 Fifteen Crore Eighty Two Lakh Seventy Eight Thousand Two Hundred and Thirty Nine
3.00 premier coach and synthetics products private Limited (GSTN-36AABCP8116A1ZU) BID ID -1074903 146404809.00 22.50 179345891.03 Seventeen Crore Ninty Three Lakh Fourty Five Thousand Eight Hundred and Ninty One
4.00 A V N SAIGAL PLASTIC INDUSTRIES (GSTN-29AONPS4842R1ZQ) BID ID -1075185 146404809.00 20.00 175685770.80 Seventeen Crore Fifty Six Lakh Eighty Five Thousand Seven Hundred and Seventy
5.00 Simhachalam Logistics Private Limited (GSTN-NA) BID ID -1074918 146404809.00 24.30 181981177.59 Eighteen Crore Ninteen Lakh Eighty One Thousand One Hundred and Seventy Seven
6.00 S.B.D. SALES PRIVATE LIMITED (GSTN-NA) BID ID -1074875 146404809.00 9.01 159595882.29 Fifteen Crore Ninty Five Lakh Ninty Five Thousand Eight Hundred and Eighty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Ganpati Exports (BID ID -1074873) 156945955.00 156845955.00 Fifteen Crore Sixty Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Five
2 A V N SAIGAL PLASTIC INDUSTRIES (BID ID -1075185) 156945955.00 Not Quoted Not Quoted
3 GREISHMA FURNISHERS (BID ID -1074756) 156945955.00 Not Quoted Not Quoted
4 premier coach and synthetics products private Limited (BID ID -1074903) 156945955.00 Not Quoted Not Quoted
5 Simhachalam Logistics Private Limited (BID ID -1074918) 156945955.00 Not Quoted Not Quoted
6 S.B.D. SALES PRIVATE LIMITED (BID ID -1074875) 156945955.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Ganpati Exports(156845955.00)
BOQ Summary Details Tender Title: Appointment of Carrying and Forwarding Agents CFA at Bidadi Bangalore Tender ID: 2025_SROTN_184835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREISHMA FURNISHERS (BID ID -1074756) 156945955.25 L1
2 Ganpati Exports (BID ID -1074873) 158278239.01 L2
3 S.B.D. SALES PRIVATE LIMITED (BID ID -1074875) 159595882.29 L3
4 A V N SAIGAL PLASTIC INDUSTRIES (BID ID -1075185) 175685770.80 L4
5 premier coach and synthetics products private Limited (BID ID -1074903) 179345891.03 L5
6 Simhachalam Logistics Private Limited (BID ID -1074918) 181981177.59 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Appointment of Carrying and Forwarding Agents CFA at Bidadi Bangalore Tender ID: 2025_SROTN_184835_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GREISHMA FURNISHERS (BID ID -1074756) 156945955.25 15.00% Purchase Preference to MSEs against PPP 2012
2 Ganpati Exports (BID ID -1074873) 158278239.01 1332283.76 .85% 15.00% Purchase Preference to MSEs against PPP 2012
3 S.B.D. SALES PRIVATE LIMITED (BID ID -1074875) 159595882.29 2649927.04 1.69% 15.00% Purchase Preference to MSEs against PPP 2012
4 A V N SAIGAL PLASTIC INDUSTRIES (BID ID -1075185) 175685770.80
5 premier coach and synthetics products private Limited (BID ID -1074903) 179345891.03 22399935.78 14.27% 15.00% Purchase Preference to MSEs against PPP 2012
6 Simhachalam Logistics Private Limited (BID ID -1074918) 181981177.59
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