OPS OSO Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Bhubaneswar Terminal under Odisha State Office for a period of three years.

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 12-Apr-2021 06:01 PM Tender Title: OPS OSO Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Bhubaneswar Terminal under Odisha State Office for a period of three years. Tender ID: 2021_ERO_129393_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office

Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Bhubaneswar Terminal under Odisha State Office for a period of three years

Tender No-RCC/ERO/37/2020-21/PT-148, e-TENDER iD: 2021_ERO_129393_1 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. 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. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra @ 18.00 % as prevailing rate for the said job.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 17661942.36 -14.99 15014417.20 One Crore Fifty Lakh Fourteen Thousand Four Hundred and Seventeen

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 17661942.36 -15.10 14994989.06 One Crore Fourty Nine Lakh Ninty Four Thousand Nine Hundred and Eighty Nine

3.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 17661942.36 -20.01 14127787.69 One Crore Fourty One Lakh Twenty Seven Thousand Seven Hundred and Eighty Seven

4.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 17661942.36 -15.00 15012651.01 One Crore Fifty Lakh Tweleve Thousand Six Hundred and Fifty One

5.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 17661942.36 16.00 20487853.14 Two Crore Four Lakh Eighty Seven Thousand Eight Hundred and Fifty Three

6.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 17661942.36 -7.30 16372620.57 One Crore Sixty Three Lakh Seventy Two Thousand Six Hundred and Twenty

7.00 M/S JENA ASSOCIATES(GSTN-21AGEPJ9520A1Z3) 17661942.36 -23.70 13476062.02 One Crore Thirty Four Lakh Seventy Six Thousand Sixty Two

8.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 17661942.36 -19.00 14306173.31 One Crore Fourty Three Lakh Six Thousand One Hundred and Seventy Three

9.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 17661942.36 3.75 18324265.20 One Crore Eighty Three Lakh Twenty Four Thousand Two Hundred and Sixty Five

10.00 AJAYA KUMAR SAMAL AND CO.(GSTN-19AOUPS7297D2ZX) 17661942.36 5.00 18545039.48 One Crore Eighty Five Lakh Fourty Five Thousand Thirty Nine

11.00 ORIENTAL SECURITY SERVICE(GSTN-21AAAFO7475K1Z4) 17661942.36 4.98 18541507.09 One Crore Eighty Five Lakh Fourty One Thousand Five Hundred and Seven

12.00 CLASSIC ELECTRICALS(GSTN-21ACHPN4342H1ZW) 17661942.36 -10.99 15720894.89 One Crore Fifty Seven Lakh Twenty Thousand Eight Hundred and Ninty Four

13.00 LAMBODAR INFRADESIGN AND CONSULTANTS PVT LTD(GSTN-21AACCL8155E1ZT) 17661942.36 -14.80 15047974.89 One Crore Fifty Lakh Fourty Seven Thousand Nine Hundred and Seventy Four

14.00 INTEGRATED ALLIED SERVICES PVT LTD(GSTN-07AABCI1644L1ZK) 17661942.36 4.65 18483222.68 One Crore Eighty Four Lakh Eighty Three Thousand Two Hundred and Twenty Two

15.00 Hi-Tech Security(GSTN-NA) 17661942.36 -10.00 15895748.12 One Crore Fifty Eight Lakh Ninty Five Thousand Seven Hundred and Fourty Eight

16.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 17661942.36 -4.90 16796507.18 One Crore Sixty Seven Lakh Ninty Six Thousand Five Hundred and Seven

17.00 M/s. Maa Travels and Suppliers(GSTN-NA) 17661942.36 -24.59 13318870.73 One Crore Thirty Three Lakh Eighteen Thousand Eight Hundred and Seventy

18.00 RAKSHAK SECURITAS PRIVATE LI8MITED(GSTN-NA) 17661942.36 -2.00 17308703.51 One Crore Seventy Three Lakh Eight Thousand Seven Hundred and Three

19.00 BIPIN BIHARI DASH(GSTN-NA) 17661942.36 -17.77 14523415.20 One Crore Fourty Five Lakh Twenty Three Thousand Four Hundred and Fifteen

20.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 17661942.36 -18.75 14350328.17 One Crore Fourty Three Lakh Fifty Thousand Three Hundred and Twenty Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Deba Prasad Jena 13318870 Not Quoted Not Quoted

2 S AND S ENTERPRISE 13318870 Not Quoted Not Quoted

3 CLASSIC ELECTRICALS 13318870 Not Quoted Not Quoted

4 akash electronics 13318870 Not Quoted Not Quoted

5 S.S.CATERING AND ALLIED SERVICES 13318870 11998870.00 One Crore Ninteen Lakh Ninty Eight Thousand Eight Hundred and Seventy

6 GANESWAR HOSPITALITY SERVICES 13318870 13258870.00 One Crore Thirty Two Lakh Fifty Eight Thousand Eight Hundred and Seventy

7 M/S JENA ASSOCIATES 13318870 Not Quoted Not Quoted

8 ORIENTAL SECURITY SERVICE 13318870 13138870.00 One Crore Thirty One Lakh Thirty Eight Thousand Eight Hundred and Seventy

9 LAMBODAR INFRADESIGN AND CONSULTANTS PVT LTD 13318870 Not Quoted Not Quoted

10 INTEGRATED ALLIED SERVICES PVT LTD 13318870 Not Quoted Not Quoted

11 M/s. Maa Travels and Suppliers 13318870 Not Quoted Not Quoted

12 sai shraddha hospitality services 13318870 Not Quoted Not Quoted

13 RR ENTERPRISES 13318870 Not Quoted Not Quoted

14 AJAYA KUMAR SAMAL AND CO. 13318870 Not Quoted Not Quoted

15 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 13318870 Not Quoted Not Quoted

16 Hi-Tech Security 13318870 Not Quoted Not Quoted

17 CIS GLOBAL INFRATECH PVT LTD 13318870 Not Quoted Not Quoted

18 SIMRAN HOLIDAYS PRIVATE LIMITED 13318870 11978870.00 One Crore Ninteen Lakh Seventy Eight Thousand Eight Hundred and Seventy

19 BIPIN BIHARI DASH 13318870 Not Quoted Not Quoted

20 RAKSHAK SECURITAS PRIVATE LI8MITED 13318870 Not Quoted Not Quoted

Lowest Amount Quoted BY: SIMRAN HOLIDAYS PRIVATE LIMITED(1.197887E7)

BOQ Summary Details Tender Title: OPS OSO Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Bhubaneswar Terminal under Odisha State Office for a period of three years. Tender ID: 2021_ERO_129393_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Maa Travels and Suppliers 13318870.73 L1

2 M/S JENA ASSOCIATES 13476062.02 L2

3 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 14127787.69 L3

4 S.S.CATERING AND ALLIED SERVICES 14306173.31 L4

5 SIMRAN HOLIDAYS PRIVATE LIMITED 14350328.17 L5

6 BIPIN BIHARI DASH 14523415.20 L6

7 akash electronics 14994989.06 L7

8 GANESWAR HOSPITALITY SERVICES 15012651.01 L8

9 RR ENTERPRISES 15014417.20 L9

10 LAMBODAR INFRADESIGN AND CONSULTANTS PVT LTD 15047974.89 L10

11 CLASSIC ELECTRICALS 15720894.89 L11

12 Hi-Tech Security 15895748.12 L12

13 S AND S ENTERPRISE 16372620.57 L13

14 CIS GLOBAL INFRATECH PVT LTD 16796507.18 L14

15 RAKSHAK SECURITAS PRIVATE LI8MITED 17308703.51 L15

16 Deba Prasad Jena 18324265.20 L16

17 INTEGRATED ALLIED SERVICES PVT LTD 18483222.68 L17

18 ORIENTAL SECURITY SERVICE 18541507.09 L18

19 AJAYA KUMAR SAMAL AND CO. 18545039.48 L19

20 sai shraddha hospitality services 20487853.14 L20