ERO Aviation Providing Haulage and Housekeeping Services at Kolkata AFS.

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 11-Nov-2020 06:38 PM Tender Title: ERO Aviation Providing Haulage and Housekeeping Services at Kolkata AFS. Tender ID: 2020_ERO_121757_1

Tender Inviting Authority: GM (Contract Cell), ERO, Kolkata

Name of Work: Providing Haulage & Housekeeping Services at Kolkata AFS

Tender Ref. No: RCC/ERO/37/2020-21/PT-57, E-Tender ID- 2020_ERO_121757_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS or AT PAR 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. 2. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. 3. The rates mentioned below is inclusive of all expenditures including Transport Assistance to be incurred and payble to the successful bidder. Present applicable rate of GST is 18.00 %. 4. Bidders should put their name and quote price in % in the given Cyan coloured cell. 5. 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 non-highlighted cells, without changing any format. 6. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection. 7. A total manpower of 10 nos. (Semi Skilled 04 nos., Unskilled 06 nos.) has been considered in the contract, however, the present requirement is of 8 nos. (Semi Skilled 04 nos., Unskilled 04 nos.) & payments would be released accordingly as per SOR. Additional manpower will be sought if required at later stage durinh the contract period.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S The Catering Room(GSTN-NA) 10790403.14 -11.83 10640623.06 One Crore Six Lakh Fourty Thousand Six Hundred and Twenty Three

2.00 DIP ENTERPRISE(GSTN-NA) 10790403.14 -12.00 10638470.68 One Crore Six Lakh Thirty Eight Thousand Four Hundred and Seventy

3.00 SS Retail Services(GSTN-NA) 10790403.14 -81.12 9763339.72 Ninty Seven Lakh Sixty Three Thousand Three Hundred and Thirty Nine

4.00 S AND S ENTERPRISE(GSTN-NA) 10790403.14 -33.00 10372588.88 One Crore Three Lakh Seventy Two Thousand Five Hundred and Eighty Eight

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-NA) 10790403.14 -10.00 10663792.76 One Crore Six Lakh Sixty Three Thousand Seven Hundred and Ninty Two

6.00 BHAIRAB ENGINERING WORKS(GSTN-NA) 10790403.14 -60.21 10028082.03 One Crore Twenty Eight Thousand Eighty Two

7.00 ROYAL ENTERPRISE(GSTN-NA) 10790403.14 -15.15 10598588.41 One Crore Five Lakh Ninty Eight Thousand Five Hundred and Eighty Eight

8.00 SAHA SERVICE(GSTN-NA) 10790403.14 -86.00 9701553.85 Ninty Seven Lakh One Thousand Five Hundred and Fifty Three

9.00 M/S SHILA BUILDERS(GSTN-NA) 10790403.14 -6.77 10704687.91 One Crore Seven Lakh Four Thousand Six Hundred and Eighty Seven

10.00 M/S MRP ENTERPRISE(GSTN-NA) 10790403.14 -8.99 10676580.40 One Crore Six Lakh Seventy Six Thousand Five Hundred and Eighty

11.00 PABSTA Engineers India Limited(GSTN-NA) 10790403.14 -25.00 10473877.18 One Crore Four Lakh Seventy Three Thousand Eight Hundred and Seventy Seven

12.00 RR ENTERPRISES(GSTN-NA) 10790403.14 -35.00 10347266.80 One Crore Three Lakh Fourty Seven Thousand Two Hundred and Sixty Six

13.00 M/s Ramkaran Porterage Contractor(GSTN-NA) 10790403.14 -4.75 10730263.21 One Crore Seven Lakh Thirty Thousand Two Hundred and Sixty Three

14.00 MURA GHOSH(GSTN-NA) 10790403.14 -40.00 10283961.61 One Crore Two Lakh Eighty Three Thousand Nine Hundred and Sixty One

15.00 SHREE CONSTRUCTIONS(GSTN-NA) 10790403.14 -5.09 10725958.45 One Crore Seven Lakh Twenty Five Thousand Nine Hundred and Fifty Eight

16.00 R MALARAVANAN(GSTN-NA) 10790403.14 -43.21 10243319.68 One Crore Two Lakh Fourty Three Thousand Three Hundred and Ninteen

Lowest Amount Quoted BY: SAHA SERVICE(9701553.85)

BOQ Summary Details Tender Title: ERO Aviation Providing Haulage and Housekeeping Services at Kolkata AFS. Tender ID: 2020_ERO_121757_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAHA SERVICE 9701553.85 L1

2 SS Retail Services 9763339.72 L2

3 BHAIRAB ENGINERING WORKS 10028082.03 L3

4 R MALARAVANAN 10243319.68 L4

5 MURA GHOSH 10283961.61 L5

6 RR ENTERPRISES 10347266.80 L6

7 S AND S ENTERPRISE 10372588.88 L7

8 PABSTA Engineers India Limited 10473877.18 L8

9 ROYAL ENTERPRISE 10598588.41 L9

10 DIP ENTERPRISE 10638470.68 L10

11 M/S The Catering Room 10640623.06 L11

12 HOUSE KEEPING AND ALLIED SERVICES 10663792.76 L12

13 M/S MRP ENTERPRISE 10676580.40 L13

14 M/S SHILA BUILDERS 10704687.91 L14

15 SHREE CONSTRUCTIONS 10725958.45 L15

16 M/s Ramkaran Porterage Contractor 10730263.21 L16