HOUSEKEEPING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS AT KANDLA LPG IMPORT PLANT

Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 04-Jan-2021 09:41 AM Tender Title: HOUSEKEEPING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS AT KANDLA LPG IMPORT PLANT Tender ID: 2020_WRO_125491_1

Tender Inviting Authority: WESTERN REGION CONTRACT CELL,INDIAN OIL CORPORATION LIMITED (MD)

TENDER NO: WRCC/2020-21/PT/133 DT.17.10.2020 Name of Work: Housekeeping, Haulage and Miscellaneous Works Contract for Kandla LPG Import Plant

Note: 1) Please quote the rates only in "%" percentage( Upto minimum 2 ( Two) decimal only 2) The below offer is inclusive of all statutory levies 3)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 4) Tenderer should clearly quote lowest percentage (plus /minus) in Figures as applicable . In case the tenderer desires to quote 'O'%( Zero percentage )'/At Par,then tenderer should 'enter 'Zero'. The tender without expressing % age in figures shall be rejected 5)The estimate is prepared based on per month quantity and contract period will initially for one year & extendable as per tender terms and conditions. 6) Tranport assistance to be as paid per corporation Policy (Increase/Decrease of rate) on actual attendance of labour . Present rate is 61/66/71 for Unskilled/Semi-Skilled/Skilled respectively per day. 7) There shall be minimum 27 nos. of labor to be present in plant at any point of point. 8)GST shall be paid as per the applicable rates. The present rate of GST is 18%. 9 ) ESI (If applicable)/Insurance amount will be paid on actual basis in line with Compensation Act . Total ESI Amount taken during estimate preparing is Rs. 1,18,746 per year for Unskilled ( Rs. 354.9*21*12), Semi-Skilled (415.74*4.67*12) & Skilled (501.09*1*12). However If difference comes in Workmen Compensation Insurance taken by Vendor for year for Total manpower as states above & ESI amount taken during tender estimate, balance amount will be recovered from Vendor Monthly bill. 10) The percentage(%) quoted by bidder will be applied on item 1 to 22 of the BOQ and not on the item No. 25,26,27 of the BOQ. The item no. 25,26,27 i.e. Tranport allowance is fixed.

SCHEDULE OF WORK / ITEM(S)

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

1.00 DARSHAN ENTERPRISES(GSTN-NA) 608663.00 -28.75 446082.61 Four Lakh Fourty Six Thousand Eighty Two

2.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-NA) 608663.00 -5.55 577277.92 Five Lakh Seventy Seven Thousand Two Hundred and Seventy Seven

3.00 HandsOn Management Services Pvt Ltd(GSTN-NA) 608663.00 -1.50 600180.55 Six Lakh One Hundred and Eighty

4.00 BNK Manifold Services Pvt Ltd.(GSTN-NA) 608663.00 -8.99 557824.82 Five Lakh Fifty Seven Thousand Eight Hundred and Twenty Four

5.00 B L Pandey Contractor(GSTN-NA) 608663.00 -5.00 580388.15 Five Lakh Eighty Thousand Three Hundred and Eighty Eight

6.00 STROLLOUT SERVICES INDIA PRIVATE LIMITED(GSTN-NA) 608663.00 2.50 622800.43 Six Lakh Twenty Two Thousand Eight Hundred

7.00 M/S DEEPAK CONSTRUCTION(GSTN-NA) 608663.00 -28.70 446365.36 Four Lakh Fourty Six Thousand Three Hundred and Sixty Five

8.00 Ms Balaji Enterprises(GSTN-NA) 608663.00 -19.99 495620.15 Four Lakh Ninty Five Thousand Six Hundred and Twenty

9.00 SRI SAI ENGINEERING(GSTN-NA) 608663.00 -28.20 449192.85 Four Lakh Fourty Nine Thousand One Hundred and Ninty Two

10.00 Pavittra Enterprises(GSTN-NA) 608663.00 -34.00 416394.02 Four Lakh Sixteen Thousand Three Hundred and Ninty Four

11.00 Jyoti Engineering Works(GSTN-NA) 608663.00 -33.30 420352.50 Four Lakh Twenty Thousand Three Hundred and Fifty Two

12.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-NA) 608663.00 8.00 653902.76 Six Lakh Fifty Three Thousand Nine Hundred and Two

13.00 Tirupati Enterprises(GSTN-NA) 608663.00 -19.53 498221.44 Four Lakh Ninty Eight Thousand Two Hundred and Twenty One

14.00 M/s B M Utility Services Pvt. Ltd.(GSTN-NA) 608663.00 -3.00 591698.09 Five Lakh Ninty One Thousand Six Hundred and Ninty Eight

15.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-NA) 608663.00 -18.21 505686.00 Five Lakh Five Thousand Six Hundred and Eighty Six

16.00 R K Handling Co(GSTN-NA) 608663.00 -17.77 508174.18 Five Lakh Eight Thousand One Hundred and Seventy Four

17.00 M/s,YOGESH ENTERPRISES(GSTN-NA) 608663.00 -17.11 511906.46 Five Lakh Eleven Thousand Nine Hundred and Six

18.00 rkchouhanandco(GSTN-NA) 608663.00 -9.11 557146.22 Five Lakh Fifty Seven Thousand One Hundred and Fourty Six

Lowest Amount Quoted BY: Pavittra Enterprises(416394.02)

BOQ Summary Details Tender Title: HOUSEKEEPING HAULAGE CARTAGE CLEARING AND MISCELLANEOUS WORKS AT KANDLA LPG IMPORT PLANT Tender ID: 2020_WRO_125491_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pavittra Enterprises 416394.02 L1

2 Jyoti Engineering Works 420352.50 L2

3 DARSHAN ENTERPRISES 446082.61 L3

4 M/S DEEPAK CONSTRUCTION 446365.36 L4

5 SRI SAI ENGINEERING 449192.85 L5

6 Ms Balaji Enterprises 495620.15 L6

7 Tirupati Enterprises 498221.44 L7

8 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 505686.00 L8

9 R K Handling Co 508174.18 L9

10 M/s,YOGESH ENTERPRISES 511906.46 L10

11 rkchouhanandco 557146.22 L11

12 BNK Manifold Services Pvt Ltd. 557824.82 L12

13 HOUSE KEEPING AND ALLIED SERVICES 577277.92 L13

14 B L Pandey Contractor 580388.15 L14

15 M/s B M Utility Services Pvt. Ltd. 591698.09 L15

16 HandsOn Management Services Pvt Ltd 600180.55 L16

17 STROLLOUT SERVICES INDIA PRIVATE LIMITED 622800.43 L17

18 HINDUSTAN FABRICATOR AND CONTRACTORS 653902.76 L18