Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex Una LPG Bottling Plant

Indian Oil Corporation eProcurement portal Created By: Satyanshu Singh Created Date/Time: 20-Jan-2022 09:12 AM Tender Title: Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex Una LPG Bottling Plant Tender ID: 2021_NRO_141516_1

Tender Inviting Authority: CGM ( Contract Cell) , NRO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS EX – UNA BOTTLING PLANT UNDER PUNJAB STATE OFFICE

Tender No: RCC/NR/PSO/LPG/PT-97/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 11933756.00 -20.01 9545811.42 Ninty Five Lakh Fourty Five Thousand Eight Hundred and Eleven

2.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 11933756.00 -28.99 8474160.14 Eighty Four Lakh Seventy Four Thousand One Hundred and Sixty

3.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 11933756.00 -15.15 10125791.97 One Crore One Lakh Twenty Five Thousand Seven Hundred and Ninty One

4.00 CHAUDHARY ENTERPRISES(GSTN-09AKYPS4444E1ZI) 11933756.00 -15.00 10143692.60 One Crore One Lakh Fourty Three Thousand Six Hundred and Ninty Two

5.00 BHAT ENGINEERING WORKS(GSTN-01AJGPR1710F1ZU) 11933756.00 -32.00 8114954.08 Eighty One Lakh Fourteen Thousand Nine Hundred and Fifty Four

6.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 11933756.00 -24.25 9039820.17 Ninty Lakh Thirty Nine Thousand Eight Hundred and Twenty

7.00 KRITI ASSOCIATES(GSTN-03ADJPS8065K1Z2) 11933756.00 -7.01 11097199.70 One Crore Ten Lakh Ninty Seven Thousand One Hundred and Ninty Nine

8.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 11933756.00 -19.00 9666342.36 Ninty Six Lakh Sixty Six Thousand Three Hundred and Fourty Two

9.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-18AAGCP6076Q1ZJ) 11933756.00 -5.01 11335874.82 One Crore Thirteen Lakh Thirty Five Thousand Eight Hundred and Seventy Four

10.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 11933756.00 -8.33 10939674.13 One Crore Nine Lakh Thirty Nine Thousand Six Hundred and Seventy Four

11.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 11933756.00 -5.00 11337068.20 One Crore Thirteen Lakh Thirty Seven Thousand Sixty Eight

12.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 11933756.00 -10.02 10737993.65 One Crore Seven Lakh Thirty Seven Thousand Nine Hundred and Ninty Three

13.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 11933756.00 -2.00 11695080.88 One Crore Sixteen Lakh Ninty Five Thousand Eighty

14.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 11933756.00 -13.13 10366853.84 One Crore Three Lakh Sixty Six Thousand Eight Hundred and Fifty Three

15.00 MD TRADERS(GSTN-NA) 11933756.00 -25.72 8864393.96 Eighty Eight Lakh Sixty Four Thousand Three Hundred and Ninty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Global Security and Placement Service 8114954 Not Quoted Not Quoted

2 Kamal Electrical 8114954 Not Quoted Not Quoted

3 M/s R K GARG CONTRACTOR 8114954 Not Quoted Not Quoted

4 CHAUDHARY ENTERPRISES 8114954 Not Quoted Not Quoted

5 Narender Mann Contractor 8114954 Not Quoted Not Quoted

6 M/s,YOGESH ENTERPRISES 8114954 Not Quoted Not Quoted

7 S R Enterprises 8114954 Not Quoted Not Quoted

8 KRITI ASSOCIATES 8114954 7454954.00 Seventy Four Lakh Fifty Four Thousand Nine Hundred and Fifty Four

9 HOUSE KEEPING AND ALLIED SERVICES 8114954 Not Quoted Not Quoted

10 SRI RUKMANI ELECTRICALS 8114954 Not Quoted Not Quoted

11 HINDUSTAN FABRICATOR AND CONTRACTORS 8114954 Not Quoted Not Quoted

12 BHAT ENGINEERING WORKS 8114954 7514954.00 Seventy Five Lakh Fourteen Thousand Nine Hundred and Fifty Four

13 PROLIFIC INFRA PRIVATE LIMITED 8114954 Not Quoted Not Quoted

14 SHIVA INDUSTRIES 8114954 7334954.00 Seventy Three Lakh Thirty Four Thousand Nine Hundred and Fifty Four

15 MD TRADERS 8114954 7364954.00 Seventy Three Lakh Sixty Four Thousand Nine Hundred and Fifty Four

Lowest Amount Quoted BY: SHIVA INDUSTRIES(7334954.0)

BOQ Summary Details Tender Title: Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex Una LPG Bottling Plant Tender ID: 2021_NRO_141516_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BHAT ENGINEERING WORKS 8114954.08 L1

2 Narender Mann Contractor 8474160.14 L2

3 MD TRADERS 8864393.96 L3

4 HINDUSTAN FABRICATOR AND CONTRACTORS 9039820.17 L4

5 Global Security and Placement Service 9545811.42 L5

6 M/s,YOGESH ENTERPRISES 9666342.36 L6

7 SHIVA INDUSTRIES 10125791.97 L7

8 CHAUDHARY ENTERPRISES 10143692.60 L8

9 Kamal Electrical 10366853.84 L9

10 SRI RUKMANI ELECTRICALS 10737993.65 L10

11 HOUSE KEEPING AND ALLIED SERVICES 10939674.13 L11

12 KRITI ASSOCIATES 11097199.70 L12

13 PROLIFIC INFRA PRIVATE LIMITED 11335874.82 L13

14 M/s R K GARG CONTRACTOR 11337068.20 L14

15 S R Enterprises 11695080.88 L15