Providing Haulage and Housekeeping Services at Ambala Terminal

Indian Oil Corporation eProcurement portal Created By: BHANU PRATAP Created Date/Time: 31-Jan-2023 04:42 PM Tender Title: Providing Haulage and Housekeeping Services at Ambala Terminal Tender ID: 2022_NRO_155336_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division

Name of Work: Haulage Contract at Ambala Terminal

Contract No: RCC/NR/DSO/OPS/PT-107/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 15339035.53 -11.01 13650606.53 One Crore Thirty Six Lakh Fifty Thousand Six Hundred and Six

2.00 DEV ASSOCIATES(GSTN-09HJBPS2467C2Z0) 15339035.53 5.00 16105987.31 One Crore Sixty One Lakh Five Thousand Nine Hundred and Eighty Seven

3.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 15339035.53 -28.00 11044105.58 One Crore Ten Lakh Fourty Four Thousand One Hundred and Five

4.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 15339035.53 -11.56 13565843.02 One Crore Thirty Five Lakh Sixty Five Thousand Eight Hundred and Fourty Three

5.00 akash electronics(GSTN-07AGEPC5062EIZV) 15339035.53 -5.10 14556744.72 One Crore Fourty Five Lakh Fifty Six Thousand Seven Hundred and Fourty Four

6.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 15339035.53 -14.15 13168562.00 One Crore Thirty One Lakh Sixty Eight Thousand Five Hundred and Sixty Two

7.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 15339035.53 -7.00 14265303.04 One Crore Fourty Two Lakh Sixty Five Thousand Three Hundred and Three

8.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 15339035.53 -20.00 12271228.42 One Crore Twenty Two Lakh Seventy One Thousand Two Hundred and Twenty Eight

9.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 15339035.53 -12.99 13346494.81 One Crore Thirty Three Lakh Fourty Six Thousand Four Hundred and Ninty Four

10.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 15339035.53 20.00 18406842.64 One Crore Eighty Four Lakh Six Thousand Eight Hundred and Fourty Two

11.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 15339035.53 -23.00 11811057.36 One Crore Eighteen Lakh Eleven Thousand Fifty Seven

12.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 15339035.53 -17.01 12729865.59 One Crore Twenty Seven Lakh Twenty Nine Thousand Eight Hundred and Sixty Five

13.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 15339035.53 -11.89 13515224.21 One Crore Thirty Five Lakh Fifteen Thousand Two Hundred and Twenty Four

14.00 SS construction(GSTN-06AIQPS8718M1ZA) 15339035.53 -25.65 11404572.92 One Crore Fourteen Lakh Four Thousand Five Hundred and Seventy Two

15.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 15339035.53 0.00 15339035.53 One Crore Fifty Three Lakh Thirty Nine Thousand Thirty Five

16.00 INNOVISION LIMITED(GSTN-NA) 15339035.53 4.67 16055368.49 One Crore Sixty Lakh Fifty Five Thousand Three Hundred and Sixty Eight

17.00 MD TRADERS(GSTN-NA) 15339035.53 -24.10 11642327.97 One Crore Sixteen Lakh Fourty Two Thousand Three Hundred and Twenty Seven

18.00 M.R Enterprise(GSTN-NA) 15339035.53 0.00 15339035.53 One Crore Fifty Three Lakh Thirty Nine Thousand Thirty Five

19.00 Ms Balaji Enterprises(GSTN-NA) 15339035.53 -28.96 10896850.84 One Crore Eight Lakh Ninty Six Thousand Eight Hundred and Fifty

20.00 Jay Facility Services(GSTN-NA) 15339035.53 -15.13 13018239.45 One Crore Thirty Lakh Eighteen Thousand Two Hundred and Thirty Nine

21.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 15339035.53 -14.50 13114875.38 One Crore Thirty One Lakh Fourteen Thousand Eight Hundred and Seventy Five

22.00 H R K Enterprises(GSTN-NA) 15339035.53 -21.21 12085626.09 One Crore Twenty Lakh Eighty Five Thousand Six Hundred and Twenty Six

23.00 RANI CONSTRUCTION(GSTN-NA) 15339035.53 -21.75 12002795.30 One Crore Twenty Lakh Two Thousand Seven Hundred and Ninty Five

Lowest Amount Quoted BY: Ms Balaji Enterprises(10896850.84)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Ambala Terminal Tender ID: 2022_NRO_155336_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Balaji Enterprises 10896850.84 L1

2 Narender Mann Contractor 11044105.58 L2

3 SS construction 11404572.92 L3

4 MD TRADERS 11642327.97 L4

5 FLORITECH ASSOCIATES 11811057.36 L5

6 RANI CONSTRUCTION 12002795.30 L6

7 H R K Enterprises 12085626.09 L7

8 M/s Ravi D. Gode 12271228.42 L8

9 MAHADEV ENTERPRISES 12729865.59 L9

10 Jay Facility Services 13018239.45 L10

11 SIMRAN HOLIDAYS PRIVATE LIMITED 13114875.38 L11

12 Arora And Company 13168562.00 L12

13 SUMIT CATERING SERVICES 13346494.81 L13

14 Shakti Enterprises 13515224.21 L14

15 M/S Satish Kumar 13565843.02 L15

16 Aarth Enterprises 13650606.53 L16

17 Sew Engineering Works Pvt. Ltd 14265303.04 L17

18 akash electronics 14556744.72 L18

19 M.R Enterprise 15339035.53 L19

20 M/s Zee Tech 15339035.53 L19

21 INNOVISION LIMITED 16055368.49 L20

22 DEV ASSOCIATES 16105987.31 L21

23 HINDUSTAN FABRICATOR AND CONTRACTORS 18406842.64 L22