Public Tender for Annual Housekeeping contract at Ahmedabad Terminal

Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 17-Dec-2019 04:25 PM Tender Title: Public Tender for Annual Housekeeping contract at Ahmedabad Terminal Tender ID: 2019_WRO_107336_1

Tender Inviting Authority: CGM (RCC), WR

Name of Work: Public Tender for Annual Housekeeping Contract at Ahmedabad Terminal for a period of 03 years (2019 - 2022)

Tender No: WRCC/2019-20/PT/126

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIRMAL AND CO 12459874.82 -8.75 6103417.40 Sixty One Lakh Three Thousand Four Hundred and Seventeen

2.00 rkchouhanandco 12459874.82 -59.91 5363672.89 Fifty Three Lakh Sixty Three Thousand Six Hundred and Seventy Two

3.00 HOUSE KEEPING AND ALLIED SERVICES 12459874.82 -22.55 5903877.24 Fifty Nine Lakh Three Thousand Eight Hundred and Seventy Seven

4.00 Nice InternationalLimited 12459874.82 -11.56 6062786.39 Sixty Lakh Sixty Two Thousand Seven Hundred and Eighty Six

5.00 sagathia govindbhai k 12459874.82 7.00 6331153.44 Sixty Three Lakh Thirty One Thousand One Hundred and Fifty Three

6.00 AARAV CONSTRUCTION 12459874.82 -21.00 5926289.36 Fifty Nine Lakh Twenty Six Thousand Two Hundred and Eighty Nine

7.00 M/S BALAJI ENTERPRISES 12459874.82 -19.20 5952316.34 Fifty Nine Lakh Fifty Two Thousand Three Hundred and Sixteen

8.00 AMAN ENTERPRISES 12459874.82 14.24 6435839.73 Sixty Four Lakh Thirty Five Thousand Eight Hundred and Thirty Nine

9.00 Ravi Associate 12459874.82 -21.00 5926289.36 Fifty Nine Lakh Twenty Six Thousand Two Hundred and Eighty Nine

10.00 M/s M. J. Solanki 12459874.82 4.99 6302089.98 Sixty Three Lakh Two Thousand Eighty Nine

11.00 sai shraddha hospitality services 12459874.82 -15.50 6005816.23 Sixty Lakh Five Thousand Eight Hundred and Sixteen

12.00 Real Enterprise 12459874.82 6.25 6320308.87 Sixty Three Lakh Twenty Thousand Three Hundred and Eight

13.00 khushbu Trading Co. 12459874.82 -18.00 5969667.66 Fifty Nine Lakh Sixty Nine Thousand Six Hundred and Sixty Seven

14.00 M/s. RUDRA ENTERPRISES 12459874.82 -15.00 6013045.95 Sixty Lakh Thirteen Thousand Fourty Five

15.00 DUSTERS TOTAL SOLUTIONS SERVICES PVT LTD 12459874.82 0.00 6229937.42 Sixty Two Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven

16.00 GHIBELLINES SECURITY SOLUTIONS LIMITED 12459874.82 -12.60 6047748.59 Sixty Lakh Fourty Seven Thousand Seven Hundred and Fourty Eight

17.00 M K SHARMA 12459874.82 -4.00 6172099.70 Sixty One Lakh Seventy Two Thousand Ninty Nine

Lowest Amount Quoted BY: rkchouhanandco(5363672.89)

BOQ Summary Details Tender Title: Public Tender for Annual Housekeeping contract at Ahmedabad Terminal Tender ID: 2019_WRO_107336_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 rkchouhanandco 5363672.89 L1

2 HOUSE KEEPING AND ALLIED SERVICES 5903877.24 L2

3 Ravi Associate 5926289.36 L3

4 AARAV CONSTRUCTION 5926289.36 L3

5 M/S BALAJI ENTERPRISES 5952316.34 L4

6 khushbu Trading Co. 5969667.66 L5

7 sai shraddha hospitality services 6005816.23 L6

8 M/s. RUDRA ENTERPRISES 6013045.95 L7

9 GHIBELLINES SECURITY SOLUTIONS LIMITED 6047748.59 L8

10 Nice InternationalLimited 6062786.39 L9

11 NIRMAL AND CO 6103417.40 L10

12 M K SHARMA 6172099.70 L11

13 DUSTERS TOTAL SOLUTIONS SERVICES PVT LTD 6229937.42 L12

14 M/s M. J. Solanki 6302089.98 L13

15 Real Enterprise 6320308.87 L14

16 sagathia govindbhai k 6331153.44 L15

17 AMAN ENTERPRISES 6435839.73 L16