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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | ₹4.2 Cr Quoted ₹3.6 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.0 Cr+₹43.6 L (12.2%)Rejected-Finance | ₹4.0 Cr+₹43.6 L (12.2%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹4.0 Cr+₹46.4 L (13.0%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹4.0 Cr+₹46.4 L (13.0%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹4.4 Cr+₹84.6 L (23.7%)Rejected-Finance | ₹4.4 Cr+₹84.6 L (23.7%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹4.4 Cr+₹86.3 L (24.2%)Rejected-Finance | ₹4.4 Cr+₹86.3 L (24.2%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹4.8 Cr
EMD Value
₹4.8 L
Closing Date
5 May 2020, 11:00 amClosed
Vivek Kumar Singh
Regional contract Cell 2 Gariahat Road Dhakuria Kolkata
Contract of Handling clearing cartage and miscellaneous works ex- Kalyani LPG Bottling Plant.
2020_ERO_115489_1
RCC/ERO/37/2020-21/PT-02
Open Tender
Services
Works
365 days
Indane Bottling Plant Kalayani West Bengal
As per NIT
6 documents required · 6 mandatory
₹4.8 L
Yes
Through mail or Seek Clarifcation option
3 Jul 2020
10 Apr 2020
6 May 2020
10 Apr 2020
5 May 2020
27 Apr 2020
10 Apr 2020 - 20 Apr 2020
21 Apr 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 03-Jun-2020 05:34 PM Tender Title: WBSO LPG Contract of Handling clearing cartage and miscellaneous works ex- Kalyani LPG Bottling Plant. Tender ID: 2020_ERO_115489_1
Tender Inviting Authority: GM (Contract Cell), RCC ER Indian Oil Corporation Limited (MD) Kolkata.0
Name of Work: Contract of Handling, clearing, cartage and miscellaneous works ex- Kalyani LPG Bottling Plant.
Tender Ref No- RCC/ERO/37/2020-21/PT-02, E-Tender ID- 2020_ERO_115489_1 Important Notes: a) No. Terms and conditions shall be mentioned in quotation sheet. If done so, the same will not be considered for any purpose. B) Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with working conditions/IR issues existing at the location, before submission of the tender. c) The total amount is for one year approximate job volume, excluding GST. d) Party should quote be 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 as 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 the price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also provided at appropriate place in price bid. e)Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. f)BOQ is to be submitted after making entries in blue colored cells, without changing any format. g) Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere 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 Global Security and Placement Service 40289229.42 13.99 45925692.62 Four Crore Fifty Nine Lakh Twenty Five Thousand Six Hundred and Ninty Two
2.00 nirman enterprise 40289229.42 20.00 48347075.30 Four Crore Eighty Three Lakh Fourty Seven Thousand Seventy Five
3.00 M/s Soma Enterprise 40289229.42 9.48 44108648.37 Four Crore Fourty One Lakh Eight Thousand Six Hundred and Fourty Eight
4.00 N.M.Enterprises 40289229.42 -.02 40281171.57 Four Crore Two Lakh Eighty One Thousand One Hundred and Seventy One
5.00 GORAKH PRASAD 40289229.42 -.70 40007204.81 Four Crore Seven Thousand Two Hundred and Four
6.00 PROLIFIC INFRA PRIVATE LIMITED 40289229.42 9.90 44277863.13 Four Crore Fourty Two Lakh Seventy Seven Thousand Eight Hundred and Sixty Three
7.00 shree om construction 40289229.42 -11.53 35643881.27 Three Crore Fifty Six Lakh Fourty Three Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: shree om construction(35643881.27)
BOQ Summary Details Tender Title: WBSO LPG Contract of Handling clearing cartage and miscellaneous works ex- Kalyani LPG Bottling Plant. Tender ID: 2020_ERO_115489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree om construction 35643881.27 L1
2 GORAKH PRASAD 40007204.81 L2
3 N.M.Enterprises 40281171.57 L3
4 M/s Soma Enterprise 44108648.37 L4
5 PROLIFIC INFRA PRIVATE LIMITED 44277863.13 L5
6 Global Security and Placement Service 45925692.62 L6
7 nirman enterprise 48347075.30 L7
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