Tender Details

Particulars Details
Title
Custom Bid For Services Tender No Rpnc240020 Part A And Part B Annual Rate Contract For Providing
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4637907
Reference
Number
-
Tender Fee -
EMD -
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 15, 2024 17:34
End Date
Expired 07/03/2024

Expired 954 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

M/S Majer Singh

Contract Value

36201976.56

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Prabhakar Singh
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Iocl- Panipat Refinery

Technical Evaluation Results

S.No. Seller Name Participated On MSE/MII Status Status
1 JYOTI TRAVELS 07-03-2024 10:58:21 N/A Qualified
2 M/S Majer Singh 15-03-2024 09:32:42 MSE Qualified
3 M/S SUNSHINE ROADLINES 06-03-2024 20:54:19 MSE Disqualified
4 NEW GURU KANSHI TRANSPORT CO 07-03-2024 11:43:38 MSE Qualified
5 NIHAN INFRASTRUCTURE PRIVATE LIMITED 07-03-2024 11:20:28 MSE Qualified
6 PAUL TRAVELS 07-03-2024 14:29:14 MSE Qualified

Financial Evaluation Results

S.No. Seller Name Offered Item Total Price Rank
1 M/S Majer Singh( MSE Social Category:General ) Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing 61478971.64 L1
2 NIHAN INFRASTRUCTURE PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing 65472129.08 L2
3 JYOTI TRAVELS Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing 71935043.59 L3
4 PAUL TRAVELS( MSE Social Category:General ) Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing 77900000.00 L4
5 NEW GURU KANSHI TRANSPORT CO( MSE Social Category:General ) Item Categories : Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing 93806352.00 L5

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - Tender No RPNC240020 PartA and PartB Annual Rate Contract for Providing Operating of Bolero LMV for 24hours duty at Panipat Refinery and Petrochemical Complex Custom Bid for Services 1 ₹ 36201976.560
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