CONTRACT FOR HIRING OF OFFICE VEHICLES FOR OFFICE USE AT PANIPAT MARKETING COMPLEX

Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 04-Mar-2021 05:13 PM Tender Title: CONTRACT FOR HIRING OF OFFICE VEHICLES FOR OFFICE USE AT PANIPAT MARKETING COMPLEX Tender ID: 2020_NRO_128803_1

Tender Inviting Authority: GM(Contract Cell),NR

Name of Work: CONTRACT FOR HIRING OF OFFICE VEHICLES FOR OFFICE USE AT PANIPAT MARKETING COMPLEX FOR A PERIOD OF 3 YEARS OUT OF WHICH CONTRACT WILL BE VALID AN INITIAL PERIOD OF 1 YEAR WITH A PROVISION OF EXTENSION OF THE SAME ON YEAR TO YEAR BASIS OR PART THEREOF FOR A MAXIMUM EXTENSION OF 2 YEARS,AT SAME RATES,TERMS AND CONDITIONS AT THE SOLE DISCRETION OF THE CORPORATION

Contract No: RCC/NR/DSO/OPS/PT-200/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 7307118.00 -3.99 7015563.99 Seventy Lakh Fifteen Thousand Five Hundred and Sixty Three

2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 7307118.00 -25.13 5470839.25 Fifty Four Lakh Seventy Thousand Eight Hundred and Thirty Nine

3.00 Hariom Enterprise(GSTN-06AYWPS8698E1ZA) 7307118.00 -15.99 6138709.83 Sixty One Lakh Thirty Eight Thousand Seven Hundred and Nine

4.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 7307118.00 -22.80 5641095.10 Fifty Six Lakh Fourty One Thousand Ninty Five

5.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) 7307118.00 -12.12 6849594.98 Sixty Eight Lakh Fourty Nine Thousand Five Hundred and Ninty Four

6.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 7307118.00 -18.22 5975761.10 Fifty Nine Lakh Seventy Five Thousand Seven Hundred and Sixty One

7.00 Ansh Travels(GSTN-24ABIPP5066G1ZK) 7307118.00 -7.20 6781005.50 Sixty Seven Lakh Eighty One Thousand Five

8.00 NEW GURU KANSHI TRANSPORT CO.(GSTN-03AAGFN5459C1ZI) 7307118.00 -8.97 6651669.52 Sixty Six Lakh Fifty One Thousand Six Hundred and Sixty Nine

9.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 7307118.00 -11.20 6488720.78 Sixty Four Lakh Eighty Eight Thousand Seven Hundred and Twenty

10.00 Mukhtiar Singh Virk(GSTN-06ABFFM1095H2Z9) 7307118.00 -10.00 6576406.20 Sixty Five Lakh Seventy Six Thousand Four Hundred and Six

11.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 7307118.00 -7.11 6787581.91 Sixty Seven Lakh Eighty Seven Thousand Five Hundred and Eighty One

12.00 Jagvir Tours and Travels(GSTN-NA) 7307118.00 -22.22 5683476.38 Fifty Six Lakh Eighty Three Thousand Four Hundred and Seventy Six

13.00 M/S PANCHAL ENTERPRISES(GSTN-NA) 7307118.00 -15.04 6208127.45 Sixty Two Lakh Eight Thousand One Hundred and Twenty Seven

14.00 M/S NAINPAL RANA (GSTN-NA) 7307118.00 -18.00 5991836.76 Fifty Nine Lakh Ninty One Thousand Eight Hundred and Thirty Six

15.00 IONIX AQUA DESIGN(GSTN-NA) 7307118.00 -18.75 5937033.38 Fifty Nine Lakh Thirty Seven Thousand Thirty Three

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(5470839.25)

BOQ Summary Details Tender Title: CONTRACT FOR HIRING OF OFFICE VEHICLES FOR OFFICE USE AT PANIPAT MARKETING COMPLEX Tender ID: 2020_NRO_128803_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 5470839.25 L1

2 M/s Pawan Kumar 5641095.10 L2

3 Jagvir Tours and Travels 5683476.38 L3

4 IONIX AQUA DESIGN 5937033.38 L4

5 S.S.constructions 5975761.10 L5

6 M/S NAINPAL RANA 5991836.76 L6

7 Hariom Enterprise 6138709.83 L7

8 M/S PANCHAL ENTERPRISES 6208127.45 L8

9 Vikas Kuntal Contruction 6488720.78 L9

10 Mukhtiar Singh Virk 6576406.20 L10

11 NEW GURU KANSHI TRANSPORT CO. 6651669.52 L11

12 Ansh Travels 6781005.50 L12

13 CHOUDHARY SERVICES 6787581.91 L13

14 HKS Infrastructure 6849594.98 L14

15 shri shyam travels 7015563.99 L15