Handling and Housekeeping Contract at Gangtok Depot

Indian Oil Corporation eProcurement portal Created By: HIMANGSHU KUMAR HAJRA Created Date/Time: 03-Jul-2019 11:02 AM Tender Title: Handling and Housekeeping Contract at Gangtok Depot Tender ID: 2019_WBSO_96257_1

Tender Inviting Authority: Operation Department, Indian Oil Corporation Ltd. (MD)

Name of Work: Handling and Housekeeping Contract at Gangtok Depot.

Tender Ref. No: WBSO/OPS/Gangtok/PT-01/2019 || Tender ID: 2019_WBSO_96257_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 Global Security and Placement Service 1638402.24 -1.01 1621854.38 Sixteen Lakh Twenty One Thousand Eight Hundred and Fifty Four

2.00 M/S SHILA BUILDERS 1638402.24 -17.77 1347258.16 Thirteen Lakh Fourty Seven Thousand Two Hundred and Fifty Eight

3.00 M/s Soma Enterprise 1638402.24 -5.05 1555662.93 Fifteen Lakh Fifty Five Thousand Six Hundred and Sixty Two

4.00 N.M.Enterprises 1638402.24 -9.02 1490618.36 Fourteen Lakh Ninty Thousand Six Hundred and Eighteen

5.00 Anand Enterprises 1638402.24 -12.25 1437697.97 Fourteen Lakh Thirty Seven Thousand Six Hundred and Ninty Seven

6.00 M/S S B TRADERS 1638402.24 9.99 1802078.62 Eighteen Lakh Two Thousand Seventy Eight

7.00 SS Retail Services 1638402.24 -5.11 1554679.89 Fifteen Lakh Fifty Four Thousand Six Hundred and Seventy Nine

8.00 TARAMA TRADERS 1638402.24 -12.51 1433438.12 Fourteen Lakh Thirty Three Thousand Four Hundred and Thirty Eight

9.00 ZENITH ENGINEERING 1638402.24 -11.25 1454081.99 Fourteen Lakh Fifty Four Thousand Eighty One

10.00 LAKSHMINARAYAN GHOSH 1638402.24 -15.00 1392641.90 Thirteen Lakh Ninty Two Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: M/S SHILA BUILDERS(1347258.16)

BOQ Summary Details Tender Title: Handling and Housekeeping Contract at Gangtok Depot Tender ID: 2019_WBSO_96257_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHILA BUILDERS 1347258.16 L1

2 LAKSHMINARAYAN GHOSH 1392641.90 L2

3 TARAMA TRADERS 1433438.12 L3

4 Anand Enterprises 1437697.97 L4

5 ZENITH ENGINEERING 1454081.99 L5

6 N.M.Enterprises 1490618.36 L6

7 SS Retail Services 1554679.89 L7

8 M/s Soma Enterprise 1555662.93 L8

9 Global Security and Placement Service 1621854.38 L9

10 M/S S B TRADERS 1802078.62 L10