Providing Haulage and Housekeeping Services at Agra AFS

Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 12-Nov-2020 04:46 PM Tender Title: Providing Haulage and Housekeeping Services at Agra AFS Tender ID: 2020_NRO_122767_1

Tender Inviting Authority: CGM(Contract Cell),NR

Name of Work: Housekeeping & Upkeep and Maintenance at Agra AFS

Contract No: RCC/NR/AVIATION/PT-130/20-21 1. RATES MENTIONED IN ‘SCHEDULE OF RATES’ ARE INCLUSIVE OF ALL TAXES, BUT EXCLUSIVE OF GST TAX, WHICH SHALL BE PAID EXTRA ON ACTUALS, AS APPLICABLE. 2. PARTY SHOULD QUOTE BY SELECTING EXCESS OR LESS IN THE DROP-DOWN BOX AND THEREAFTER FILLING THE PERCENTAGE RATE IN FIGURES ONLY WITHOUT ANY CONDITION. 3. 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”. 4. NAME OF BIDDER SHOULD ALSO BE PROVIDED AT APPROPRIATE PLACE IN PRICE BID. 5. Schedule of Works for 3 Years. Tender is called for 3 years. Initially Work Order will be issued for 2 years with a provision of extension for one more year on sole discretion of the Corporation on same rates, terms & condition. 6. Escalation/ De-escalation as per tender clause no. 13 of the Tender. 7. Manpower requirement for line item no. A (1.01 to 1.15) will be 05 No's 3 unskilled & 2 semiskilled manpower. Manpower also to be arranged for undertaking non routine jobs as stated sr no B ( 2.01to 2.08). 8. Central Minimum Wages w.e.f. from 01.04.2020 for Area 'B' along with current PF/ ESI liability has been the basis of the estimate. 9. Latest notifications regading Bonus payment has been foctored in the estimate. 10. Other expenditures include two pair of pant-shirt, one pair of safety shoes(liberty warrior) & 2 pair of socks, one woolen jersey, one safety helmet and one unmbrella per contract labour per year.

SCHEDULE OF WORK / ITEM(S)

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

1.00 AP CONSTRUCTIONS(GSTN-NA) 5599883.48 -20.97 4425588.00 Fourty Four Lakh Twenty Five Thousand Five Hundred and Eighty Eight

2.00 swastik travels(GSTN-NA) 5599883.48 -6.00 5263890.00 Fifty Two Lakh Sixty Three Thousand Eight Hundred and Ninty

3.00 Kamal Electrical(GSTN-NA) 5599883.48 -5.55 5289089.00 Fifty Two Lakh Eighty Nine Thousand Eighty Nine

4.00 M/s Dixit Enterprises(GSTN-NA) 5599883.48 -38.73 3431048.00 Thirty Four Lakh Thirty One Thousand Fourty Eight

5.00 S H Khan And Company(GSTN-NA) 5599883.48 -18.50 4563905.00 Fourty Five Lakh Sixty Three Thousand Nine Hundred and Five

6.00 SATENDER KUMAR BHASKER(GSTN-NA) 5599883.48 22.80 6876656.00 Sixty Eight Lakh Seventy Six Thousand Six Hundred and Fifty Six

7.00 VIBGYOR CONSULTING(GSTN-NA) 5599883.48 -25.00 4199912.00 Fourty One Lakh Ninty Nine Thousand Nine Hundred and Tweleve

8.00 SUMIT CATERING SERVICES(GSTN-NA) 5599883.48 -14.75 4773900.00 Fourty Seven Lakh Seventy Three Thousand Nine Hundred

9.00 YASH ENTERPRISES(GSTN-NA) 5599883.48 -35.11 3633764.00 Thirty Six Lakh Thirty Three Thousand Seven Hundred and Sixty Four

10.00 M/s,YOGESH ENTERPRISES(GSTN-NA) 5599883.48 -15.11 4753741.00 Fourty Seven Lakh Fifty Three Thousand Seven Hundred and Fourty One

11.00 M/s URMILA CONSTRUCTION(GSTN-NA) 5599883.48 -5.10 5314289.00 Fifty Three Lakh Fourteen Thousand Two Hundred and Eighty Nine

12.00 HandsOn Management Services Pvt Ltd(GSTN-NA) 5599883.48 5.00 5879877.00 Fifty Eight Lakh Seventy Nine Thousand Eight Hundred and Seventy Seven

13.00 Shri Balaji Enterprises(GSTN-NA) 5599883.48 -21.11 4417748.00 Fourty Four Lakh Seventeen Thousand Seven Hundred and Fourty Eight

14.00 akash electronics(GSTN-NA) 5599883.48 -9.99 5040455.00 Fifty Lakh Fourty Thousand Four Hundred and Fifty Five

15.00 B L Pandey Contractor(GSTN-NA) 5599883.48 -9.50 5067894.00 Fifty Lakh Sixty Seven Thousand Eight Hundred and Ninty Four

16.00 ARJUN YADAV CO(GSTN-NA) 5599883.48 -16.00 4703902.00 Fourty Seven Lakh Three Thousand Nine Hundred and Two

17.00 Alert Enterprises(GSTN-NA) 5599883.48 -15.00 4759901.00 Fourty Seven Lakh Fifty Nine Thousand Nine Hundred and One

18.00 Shukla Construction Company(GSTN-NA) 5599883.48 -15.56 4728541.00 Fourty Seven Lakh Twenty Eight Thousand Five Hundred and Fourty One

19.00 PABSTA Engineers India Limited(GSTN-NA) 5599883.48 10.60 6193471.00 Sixty One Lakh Ninty Three Thousand Four Hundred and Seventy One

20.00 M/s RANJEET KUMAR(GSTN-NA) 5599883.48 -12.65 4891498.00 Fourty Eight Lakh Ninty One Thousand Four Hundred and Ninty Eight

21.00 M/s KANHIYA LAL SHARMA(GSTN-NA) 5599883.48 -9.60 5062294.00 Fifty Lakh Sixty Two Thousand Two Hundred and Ninty Four

22.00 M/s kumar sanjay(GSTN-NA) 5599883.48 4.45 5849078.00 Fifty Eight Lakh Fourty Nine Thousand Seventy Eight

23.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-NA) 5599883.48 -2.22 5475566.00 Fifty Four Lakh Seventy Five Thousand Five Hundred and Sixty Six

24.00 S.K ENTERPRISES(GSTN-NA) 5599883.48 -5.01 5319329.00 Fifty Three Lakh Ninteen Thousand Three Hundred and Twenty Nine

25.00 ASHA MEN POWER AND FACILITY SERVICES(GSTN-NA) 5599883.48 -10.99 4984456.00 Fourty Nine Lakh Eighty Four Thousand Four Hundred and Fifty Six

26.00 ELECTRO CARE ENGINEERS(GSTN-NA) 5599883.48 -16.32 4685982.00 Fourty Six Lakh Eighty Five Thousand Nine Hundred and Eighty Two

Lowest Amount Quoted BY: M/s Dixit Enterprises(3431048.00)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Agra AFS Tender ID: 2020_NRO_122767_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Dixit Enterprises 3431048.00 L1

2 YASH ENTERPRISES 3633764.00 L2

3 VIBGYOR CONSULTING 4199912.00 L3

4 Shri Balaji Enterprises 4417748.00 L4

5 AP CONSTRUCTIONS 4425588.00 L5

6 S H Khan And Company 4563905.00 L6

7 ELECTRO CARE ENGINEERS 4685982.00 L7

8 ARJUN YADAV CO 4703902.00 L8

9 Shukla Construction Company 4728541.00 L9

10 M/s,YOGESH ENTERPRISES 4753741.00 L10

11 Alert Enterprises 4759901.00 L11

12 SUMIT CATERING SERVICES 4773900.00 L12

13 M/s RANJEET KUMAR 4891498.00 L13

14 ASHA MEN POWER AND FACILITY SERVICES 4984456.00 L14

15 akash electronics 5040455.00 L15

16 M/s KANHIYA LAL SHARMA 5062294.00 L16

17 B L Pandey Contractor 5067894.00 L17

18 swastik travels 5263890.00 L18

19 Kamal Electrical 5289089.00 L19

20 M/s URMILA CONSTRUCTION 5314289.00 L20

21 S.K ENTERPRISES 5319329.00 L21

22 HOUSE KEEPING AND ALLIED SERVICES 5475566.00 L22

23 M/s kumar sanjay 5849078.00 L23

24 HandsOn Management Services Pvt Ltd 5879877.00 L24

25 PABSTA Engineers India Limited 6193471.00 L25

26 SATENDER KUMAR BHASKER 6876656.00 L26