PHBTS22024/Annual Rate contract for housekeeping of office buildings and station premises and service assistance for various maintenance jobs under HMRBPL Haldia Jurisdiction

Indian Oil Corporation eProcurement portal Created By: Abhinav Bharti Created Date/Time: 27-Jul-2022 04:59 PM Tender Title: PHBTS22024/Annual Rate contract for housekeeping of office buildings and station premises and service assistance for various maintenance jobs under HMRBPL Haldia Jurisdiction Tender ID: 2022_PHBHL_152210_1

Tender Inviting Authority: DGM(T) PHBPL Haldia

Name of Work: Annual Rate Contract for Housekeeping of Office Building& Station premises and service assistance for various maintenance jobs under HMRBPL Haldia jurisdiction

Contract No: PHBTS22024

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s ARISTOCON(GSTN-19ACRPD9118P1ZS) 8832750.61 -25.00 6624562.96 Sixty Six Lakh Twenty Four Thousand Five Hundred and Sixty Two

2.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 8832750.61 -36.39 5618512.67 Fifty Six Lakh Eighteen Thousand Five Hundred and Tweleve

3.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 8832750.61 -11.25 7839066.17 Seventy Eight Lakh Thirty Nine Thousand Sixty Six

4.00 BISHNUPRIYA CONSTRUCTION(GSTN-19ALPPP9096D1ZB) 8832750.61 -21.09 6969923.51 Sixty Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Three

5.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 8832750.61 -33.45 5878195.53 Fifty Eight Lakh Seventy Eight Thousand One Hundred and Ninty Five

6.00 Synergy Power (P) Ltd.(GSTN-19AABCD7331B1Z1) 8832750.61 4.00 9186060.64 Ninty One Lakh Eighty Six Thousand Sixty

7.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 8832750.61 -2.68 8596032.90 Eighty Five Lakh Ninty Six Thousand Thirty Two

8.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 8832750.61 -15.67 7448658.59 Seventy Four Lakh Fourty Eight Thousand Six Hundred and Fifty Eight

9.00 M/s. Anup Kumar Hati(GSTN-19ABSPH7587A1Z7) 8832750.61 -17.79 7261404.28 Seventy Two Lakh Sixty One Thousand Four Hundred and Four

10.00 SHREE CONSTRUCTIONS(GSTN-09AGFPD5146B2ZT) 8832750.61 -12.19 7756038.31 Seventy Seven Lakh Fifty Six Thousand Thirty Eight

11.00 SARASWATI CONSTRUCTION(GSTN-19AEYPK0238A1ZI) 8832750.61 6.30 9389213.90 Ninty Three Lakh Eighty Nine Thousand Two Hundred and Thirteen

12.00 URANUS ENTERPRISE(GSTN-NA) 8832750.61 -28.39 6325132.71 Sixty Three Lakh Twenty Five Thousand One Hundred and Thirty Two

13.00 NOBLE SECURITY SERVICES(GSTN-NA) 8832750.61 7.00 9451034.32 Ninty Four Lakh Fifty One Thousand Thirty Four

14.00 Jay Facility Services(GSTN-NA) 8832750.61 -21.33 6948724.91 Sixty Nine Lakh Fourty Eight Thousand Seven Hundred and Twenty Four

15.00 M/S ALERT ENTERPRISES(GSTN-NA) 8832750.61 -23.00 6801217.97 Sixty Eight Lakh One Thousand Two Hundred and Seventeen

16.00 SUVENDU AND CO.(GSTN-NA) 8832750.61 -9.99 7950358.83 Seventy Nine Lakh Fifty Thousand Three Hundred and Fifty Eight

Lowest Amount Quoted BY: MA BARGAVIMA NURSERY(5618512.67)

BOQ Summary Details Tender Title: PHBTS22024/Annual Rate contract for housekeeping of office buildings and station premises and service assistance for various maintenance jobs under HMRBPL Haldia Jurisdiction Tender ID: 2022_PHBHL_152210_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MA BARGAVIMA NURSERY 5618512.67 L1

2 TECHNO PROJECTS 5878195.53 L2

3 URANUS ENTERPRISE 6325132.71 L3

4 M/s ARISTOCON 6624562.96 L4

5 M/S ALERT ENTERPRISES 6801217.97 L5

6 Jay Facility Services 6948724.91 L6

7 BISHNUPRIYA CONSTRUCTION 6969923.51 L7

8 M/s. Anup Kumar Hati 7261404.28 L8

9 Soma Enterprise 7448658.59 L9

10 SHREE CONSTRUCTIONS 7756038.31 L10

11 MAHIMA ENTERPRISES 7839066.17 L11

12 SUVENDU AND CO. 7950358.83 L12

13 DIPSHIKHA ENTERPRISE 8596032.90 L13

14 Synergy Power (P) Ltd. 9186060.64 L14

15 SARASWATI CONSTRUCTION 9389213.90 L15

16 NOBLE SECURITY SERVICES 9451034.32 L16