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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrAccepted-AOC | ₹8.8 Cr Quoted ₹7.5 Cr | L1 | Accepted-AOC L1 Bidder after RA. |
| 2 | L2₹7.5 Cr+₹1.5 L (0.20%)Rejected-Finance | ₹7.5 Cr+₹1.5 L (0.20%) | L2 | Rejected-Finance Other than L1 bidder after RA. |
| 3 | L3₹16.7 Cr+₹9.2 Cr (123.0%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹16.7 Cr+₹9.2 Cr (123.0%) | L3 | Rejected-Finance Other than L1 bidder after RA. |
| 4 | Rejected-Technical | - | - | Rejected-Technical The bidder does not qualify under Similar Work Criteria as per NIT and against TQCQ, the bidder was non-responsive. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidder does not qualify under Similar Work Criteria as per NIT and against TQCQ, the bidder was non-responsive. |
Tender Value
₹16.7 Cr
Closing Date
16 Nov 2021, 2:00 pmClosed
SABYASACHI DAS, MANAGER CONTRACTS, ERO
Regional Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700068
BSO Inst. Bus. Handling Contract of Packed Bitumen at Barauni Bitumen Drum Storage Yard
2021_ERO_142445_1
RCC/ERO/37/2021-22/PT-118
Open Tender
Haulage Handling Services
Tender cum Auction
1095 days
Barauni Bitumen Drum Storage Yard
As per Tender Document
11 documents required · 11 mandatory
Exempted
Please refer Tender Document
17 Dec 2021
22 Oct 2021
17 Nov 2021
22 Oct 2021
16 Nov 2021
4 Nov 2021
22 Oct 2021 - 30 Oct 2021
1 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 14-Dec-2021 10:06 AM Tender Title: BSO Inst. Bus. Handling Contract of Packed Bitumen at Barauni Bitumen Drum Storage Yard Tender ID: 2021_ERO_142445_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Regional Contract Cell, ERO.
NAME OF WORK: HANDLING CONTRACT OF PACKED BITUMEN AT BARAUNI BITUMEN DRUM STORAGE YARD.
E-Tender Ref. No: RCC/ERO/37/2021-22/PT-118 || E-Tender ID: 2021_ERO_142445_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 blue 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 blue coloured cells, without changing any format. 3. Below mentioned Rates are inclusive of all Taxes and Duties, but exclusive of GST. GST as applicable, will be paid extra as per actual. Present Rate of GST for the tendered job is 18%. 4. Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with the working conditions existing at the location, before submission of the tender. 5. Reverse Auction will be undertaken for finalization of the tender as mentioned in Tender Document. 6. Duly filled Price-Bid is to be uploaded in the Financial Packet only. In case of uploading Price-Bid in any place other than Financial Packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 141469200.00 10.00 155616120.00 Fifteen Crore Fifty Six Lakh Sixteen Thousand One Hundred and Twenty
2.00 Sadguru Engineers and Allied Services Pvt. Ltd.(GSTN-18AATCS7928R1ZY) 141469200.00 -10.00 127322280.00 Tweleve Crore Seventy Three Lakh Twenty Two Thousand Two Hundred and Eighty
3.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 141469200.00 17.73 166551689.16 Sixteen Crore Sixty Five Lakh Fifty One Thousand Six Hundred and Eighty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S JYOTINDRA PRASAD SINGH 127322280 74672280.00 Seven Crore Fourty Six Lakh Seventy Two Thousand Two Hundred and Eighty
2 Sadguru Engineers and Allied Services Pvt. Ltd. 127322280 74822280.00 Seven Crore Fourty Eight Lakh Twenty Two Thousand Two Hundred and Eighty
3 HINDUSTAN FABRICATOR AND CONTRACTORS 127322280 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S JYOTINDRA PRASAD SINGH(7.467228E7)
BOQ Summary Details Tender Title: BSO Inst. Bus. Handling Contract of Packed Bitumen at Barauni Bitumen Drum Storage Yard Tender ID: 2021_ERO_142445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sadguru Engineers and Allied Services Pvt. Ltd. 127322280.00 L1
2 HINDUSTAN FABRICATOR AND CONTRACTORS 155616120.00 L2
3 M/S JYOTINDRA PRASAD SINGH 166551689.16 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO Inst. Bus. Handling Contract of Packed Bitumen at Barauni Bitumen Drum Storage Yard Tender ID: 2021_ERO_142445_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sadguru Engineers and Allied Services Pvt. Ltd. 127322280.00
2 HINDUSTAN FABRICATOR AND CONTRACTORS 155616120.00
3 M/S JYOTINDRA PRASAD SINGH 166551689.16 39229409.16 30.81% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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