Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder. | |
| 2 | L2₹27.7 L+₹2.8 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Rejected as not L1 bidder. | |
| 3 | L3₹27.7 L+₹2.8 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Rejected as not L1 bidder. | |
| 4 | L4₹28.1 L+₹3.2 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Rejected as not L1 bidder. | |
| 5 | L5₹28.2 L+₹3.2 L (13.0%)Rejected-Finance | L5 | Rejected-Finance Rejected as not L1 bidder. |
Tender Value
₹1.4 Cr
Closing Date
3 Apr 2021, 5:00 pmClosed
Vikas Bharti, Sr. Contracts Officer
IOCL, Indian Oil Bhavan,2, Gariahat Road (South), Dhakuria, Kolkata- 700068
WBSO Operations Housekeeping Contract at Haldia Terminal.
2021_ERO_133023_1
RCC/ERO/37/2020-21/PT-198
Open Tender
Services
Works
1095 days
Haldia Terminal, Dist- Midnapore, Haldia
As per NIT
5 documents required · 5 mandatory
Exempted
RCC, ERO, Kolkata
14 Jun 2021
16 Mar 2021
5 Apr 2021
16 Mar 2021
3 Apr 2021
25 Mar 2021
16 Mar 2021 - 22 Mar 2021
23 Mar 2021
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 08-Jun-2021 07:41 PM Tender Title: WBSO Operations Housekeeping Contract at Haldia Terminal. Tender ID: 2021_ERO_133023_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: HOUSEKEEPING CONTRACT OF HALDIA TERMINAL FOR A PERIOD OF THREE YEARS.
Tender Ref. No: RCC/ERO/37/2020-21/PT-198|| e-Tender id : 2021_ERO_133023_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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 3872019.20 -22.00 3020174.98 Thirty Lakh Twenty Thousand One Hundred and Seventy Four
2.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 3872019.20 -27.32 2814183.55 Twenty Eight Lakh Fourteen Thousand One Hundred and Eighty Three
3.00 PECON(GSTN-19AJYPP6097R1ZI) 3872019.20 -27.29 2815345.16 Twenty Eight Lakh Fifteen Thousand Three Hundred and Fourty Five
4.00 M/s Soma Enterprise(GSTN-19ALKPM7265N1Z7) 3872019.20 -35.65 2491644.36 Twenty Four Lakh Ninty One Thousand Six Hundred and Fourty Four
5.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 3872019.20 -11.03 3444935.48 Thirty Four Lakh Fourty Four Thousand Nine Hundred and Thirty Five
6.00 M/S GIRI CONSTRUCTION(GSTN-19ADKPG9424H2Z9) 3872019.20 -26.61 2841674.89 Twenty Eight Lakh Fourty One Thousand Six Hundred and Seventy Four
7.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 3872019.20 3.33 4000957.44 Fourty Lakh Nine Hundred and Fifty Seven
8.00 SAHOO CONSTRUCTION(GSTN-NA) 3872019.20 -27.00 2826574.02 Twenty Eight Lakh Twenty Six Thousand Five Hundred and Seventy Four
9.00 Ma Construction(GSTN-NA) 3872019.20 -2.01 3794191.61 Thirty Seven Lakh Ninty Four Thousand One Hundred and Ninty One
10.00 V Alliance(GSTN-NA) 3872019.20 12.00 4336661.50 Fourty Three Lakh Thirty Six Thousand Six Hundred and Sixty One
11.00 DEBRATA GHOSH(GSTN-NA) 3872019.20 -28.50 2768493.73 Twenty Seven Lakh Sixty Eight Thousand Four Hundred and Ninty Three
12.00 P.S.ENTERPRISE(GSTN-NA) 3872019.20 -6.00 3639698.05 Thirty Six Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
13.00 SHARDA HOSPITALITY(GSTN-NA) 3872019.20 -28.51 2768106.53 Twenty Seven Lakh Sixty Eight Thousand One Hundred and Six
14.00 B.D.CONSTRUCTION(GSTN-NA) 3872019.20 -27.15 2820765.99 Twenty Eight Lakh Twenty Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Soma Enterprise(2491644.36)
BOQ Summary Details Tender Title: WBSO Operations Housekeeping Contract at Haldia Terminal. Tender ID: 2021_ERO_133023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Soma Enterprise 2491644.36 L1
2 SHARDA HOSPITALITY 2768106.53 L2
3 DEBRATA GHOSH 2768493.73 L3
4 S AND S ENTERPRISE 2814183.55 L4
6 B.D.CONSTRUCTION 2820765.99 L6
7 SAHOO CONSTRUCTION 2826574.02 L7
8 M/S GIRI CONSTRUCTION 2841674.89 L8
9 sai shraddha hospitality services 3020174.98 L9
10 MAHADEV ENTERPRISES 3444935.48 L10
11 P.S.ENTERPRISE 3639698.05 L11
12 Ma Construction 3794191.61 L12
13 HOUSE KEEPING AND ALLIED SERVICES 4000957.44 L13
14 V Alliance 4336661.50 L14
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .