Contract of loading,unloading of LPG cylinders , haulage, clearing, cartage and miscellaneous works ex GUNA LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 06-Jan-2022 09:53 AM Tender Title: Contract of loading,unloading of LPG cylinders , haulage, clearing, cartage and miscellaneous works ex GUNA LPG Bottling Plant. Tender ID: 2021_WRO_143375_1

Tender Inviting Authority: GM (Contract Cell) , WR

Name of Work: CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING CARTAGE AND MISCELLANEOUS WORKS EX- GUNA LPG BOTTLING PLANT

Contract No: WRCC/2021-22/PT/87

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 18606289.70 1.00 18792352.60 One Crore Eighty Seven Lakh Ninty Two Thousand Three Hundred and Fifty Two

2.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 18606289.70 -36.00 11908025.41 One Crore Ninteen Lakh Eight Thousand Twenty Five

3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 18606289.70 -4.33 17800637.36 One Crore Seventy Eight Lakh Six Hundred and Thirty Seven

4.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 18606289.70 -14.00 16001409.14 One Crore Sixty Lakh One Thousand Four Hundred and Nine

5.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 18606289.70 -4.99 17677835.84 One Crore Seventy Six Lakh Seventy Seven Thousand Eight Hundred and Thirty Five

6.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-18AAGCP6076Q1ZJ) 18606289.70 -12.00 16373534.94 One Crore Sixty Three Lakh Seventy Three Thousand Five Hundred and Thirty Four

7.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 18606289.70 -5.00 17675975.22 One Crore Seventy Six Lakh Seventy Five Thousand Nine Hundred and Seventy Five

8.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 18606289.70 -32.66 12529475.48 One Crore Twenty Five Lakh Twenty Nine Thousand Four Hundred and Seventy Five

9.00 RK Construction(GSTN-27BYIPS7893C1ZS) 18606289.70 -7.50 17210817.97 One Crore Seventy Two Lakh Ten Thousand Eight Hundred and Seventeen

10.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 18606289.70 -8.90 16950329.92 One Crore Sixty Nine Lakh Fifty Thousand Three Hundred and Twenty Nine

11.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 18606289.70 -10.10 16727054.44 One Crore Sixty Seven Lakh Twenty Seven Thousand Fifty Four

12.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 18606289.70 -25.11 13934250.36 One Crore Thirty Nine Lakh Thirty Four Thousand Two Hundred and Fifty

13.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 18606289.70 -20.50 14792000.31 One Crore Fourty Seven Lakh Ninty Two Thousand

14.00 tirupati labour and security suppliers agency(GSTN-23AGFPS9831E1ZB) 18606289.70 -32.00 12652277.00 One Crore Twenty Six Lakh Fifty Two Thousand Two Hundred and Seventy Seven

15.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 18606289.70 -1.20 18383014.22 One Crore Eighty Three Lakh Eighty Three Thousand Fourteen

16.00 Neha Enterprises(GSTN-NA) 18606289.70 -2.00 18234163.91 One Crore Eighty Two Lakh Thirty Four Thousand One Hundred and Sixty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Global Security and Placement Service 11908025 Not Quoted Not Quoted

2 Narender Mann Contractor 11908025 Not Quoted Not Quoted

3 M/s,YOGESH ENTERPRISES 11908025 11408025.00 One Crore Fourteen Lakh Eight Thousand Twenty Five

4 M/S SHEETAL PRASAD CONTRACTOR 11908025 6558025.00 Sixty Five Lakh Fifty Eight Thousand Twenty Five

5 A.S.K Agencies 11908025 Not Quoted Not Quoted

6 A M Enterprises 11908025 11158025.00 One Crore Eleven Lakh Fifty Eight Thousand Twenty Five

7 HOUSE KEEPING AND ALLIED SERVICES 11908025 Not Quoted Not Quoted

8 RK Construction 11908025 Not Quoted Not Quoted

9 friends earth movers 11908025 Not Quoted Not Quoted

10 tirupati labour and security suppliers agency 11908025 Not Quoted Not Quoted

11 PROLIFIC INFRA PRIVATE LIMITED 11908025 Not Quoted Not Quoted

12 AARADHYA CONSTRUCTION 11908025 Not Quoted Not Quoted

13 B L Pandey Contractor 11908025 Not Quoted Not Quoted

14 Neha Enterprises 11908025 Not Quoted Not Quoted

15 M/s. RUDRA ENTERPRISES 11908025 6508025.00 Sixty Five Lakh Eight Thousand Twenty Five

16 Rehanshi Engineering 11908025 10208025.00 One Crore Two Lakh Eight Thousand Twenty Five

Lowest Amount Quoted BY: M/s. RUDRA ENTERPRISES(6508025.0)

BOQ Summary Details Tender Title: Contract of loading,unloading of LPG cylinders , haulage, clearing, cartage and miscellaneous works ex GUNA LPG Bottling Plant. Tender ID: 2021_WRO_143375_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Narender Mann Contractor 11908025.41 L1

2 M/s. RUDRA ENTERPRISES 12529475.48 L2

3 tirupati labour and security suppliers agency 12652277.00 L3

4 A M Enterprises 13934250.36 L4

5 M/S SHEETAL PRASAD CONTRACTOR 14792000.31 L5

6 M/s,YOGESH ENTERPRISES 16001409.14 L6

7 PROLIFIC INFRA PRIVATE LIMITED 16373534.94 L7

8 Rehanshi Engineering 16727054.44 L8

9 AARADHYA CONSTRUCTION 16950329.92 L9

10 RK Construction 17210817.97 L10

11 B L Pandey Contractor 17675975.22 L11

12 Global Security and Placement Service 17677835.84 L12

13 HOUSE KEEPING AND ALLIED SERVICES 17800637.36 L13

14 Neha Enterprises 18234163.91 L14

15 A.S.K Agencies 18383014.22 L15

16 friends earth movers 18792352.60 L16