Providing Haulage, Housekeeping and Canteen Services at Korba Terminal

Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 01-Jan-2021 02:48 PM Tender Title: Providing Haulage, Housekeeping and Canteen Services at Korba Terminal Tender ID: 2020_WRO_126702_1

Tender Inviting Authority: CGM (Contract Cell), WR

Name of Work: Providing Haulage, Housekeeping & Canteen Services at Korba Terminal

Contract No: WRCC/2020-21/PT/155 1. Bidders may quote above(+)/ below (-)/ At par (0) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0'(zero) in the box at the bottom (At"Quoted rate in figures"). 2. Bidders should quote their rate by selecting less(-) or excess (+) in the drop down box & thereafter filling the percentage rate in figures (maximum two dgits after decimal) only withoyt any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The rates mentioned in the BOQ are exclusive of GST applicable GST shall be apid extra as per actual. 5. Please note if a bidder opts for "NOT QUOTED" his bid will not be considered. 6. The work order along with Schedule of Rate shall be placed on the successful tenderer as per attached SOR with applicable surcharge/discount.

SCHEDULE OF WORK / ITEM(S)

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

1.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 6552275.970 15.000 7535117.370 Seventy Five Lakh Thirty Five Thousand One Hundred and Seventeen

2.00 Devgiri Enterprise(GSTN-24BUFPR6612H1ZL) 6552275.970 -10.000 5897048.370 Fifty Eight Lakh Ninty Seven Thousand Fourty Eight

3.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 6552275.970 -14.990 5570089.800 Fifty Five Lakh Seventy Thousand Eighty Nine

4.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 6552275.970 -27.500 4750400.080 Fourty Seven Lakh Fifty Thousand Four Hundred

5.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 6552275.970 -1.600 6447439.550 Sixty Four Lakh Fourty Seven Thousand Four Hundred and Thirty Nine

6.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 6552275.970 -28.240 4701913.240 Fourty Seven Lakh One Thousand Nine Hundred and Thirteen

7.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 6552275.970 -7.000 6093616.650 Sixty Lakh Ninty Three Thousand Six Hundred and Sixteen

8.00 shree om construction(GSTN-22BJYPS8537C1ZP) 6552275.970 -28.570 4680290.730 Fourty Six Lakh Eighty Thousand Two Hundred and Ninty

9.00 TAPAN KUMAR(GSTN-22AMWPM6759N1Z1) 6552275.970 -22.220 5096360.250 Fifty Lakh Ninty Six Thousand Three Hundred and Sixty

10.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 6552275.970 -28.590 4678980.270 Fourty Six Lakh Seventy Eight Thousand Nine Hundred and Eighty

11.00 RK Construction(GSTN-27BYIPS7893C1ZS) 6552275.970 -21.200 5163193.460 Fifty One Lakh Sixty Three Thousand One Hundred and Ninty Three

12.00 M/s ROSE KUMAR(GSTN-22AEGPR9980Q1ZI) 6552275.970 -4.660 6246939.910 Sixty Two Lakh Fourty Six Thousand Nine Hundred and Thirty Nine

13.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 6552275.970 -15.550 5533397.060 Fifty Five Lakh Thirty Three Thousand Three Hundred and Ninty Seven

14.00 tarkar engineers and contractors(GSTN-09BQYPS5122C2ZF) 6552275.970 -33.670 4346124.650 Fourty Three Lakh Fourty Six Thousand One Hundred and Twenty Four

15.00 Shri Sai Services(GSTN-22ABWFS2836F1ZY) 6552275.970 -7.020 6092306.200 Sixty Lakh Ninty Two Thousand Three Hundred and Six

16.00 ANNAPURNA TRADING COMPANY(GSTN-22BQTPA3791G1ZS) 6552275.970 -34.240 4308776.680 Fourty Three Lakh Eight Thousand Seven Hundred and Seventy Six

17.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 6552275.970 -18.990 5307998.760 Fifty Three Lakh Seven Thousand Nine Hundred and Ninty Eight

18.00 Yatri Bhojan Private Limited(GSTN-21AAACY7023Q1Z4) 6552275.970 -3.000 6355707.690 Sixty Three Lakh Fifty Five Thousand Seven Hundred and Seven

19.00 DAS RESTAURANT(GSTN-08DLDPS5845EIZT) 6552275.970 -13.000 5700480.090 Fifty Seven Lakh Four Hundred and Eighty

20.00 Rehanshi Engineering(GSTN-NA) 6552275.970 -22.600 5071461.600 Fifty Lakh Seventy One Thousand Four Hundred and Sixty One

21.00 Subodh kumar shukla(GSTN-NA) 6552275.970 -31.890 4462755.160 Fourty Four Lakh Sixty Two Thousand Seven Hundred and Fifty Five

22.00 LIFE LINE CANTEEN AND RESTAURANT(GSTN-NA) 6552275.970 -7.990 6028749.120 Sixty Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine

23.00 MUKUL SHARMA(GSTN-NA) 6552275.970 -7.000 6093616.650 Sixty Lakh Ninty Three Thousand Six Hundred and Sixteen

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 NEHA ENTERPRISES 4308777 Not Quoted Not Quoted

2 Brijesh Caterer 4308777 Not Quoted Not Quoted

3 RK Construction 4308777 Not Quoted Not Quoted

4 Devgiri Enterprise 4308777 Not Quoted Not Quoted

5 Sonu Erectors 4308777 Not Quoted Not Quoted

6 TAPAN KUMAR 4308777 Not Quoted Not Quoted

7 Shri Devi Caterers 4308777 Not Quoted Not Quoted

8 jpc infratech pvt ltd 4308777 Not Quoted Not Quoted

9 DAS RESTAURANT 4308777 Not Quoted Not Quoted

10 M/s ROSE KUMAR 4308777 Not Quoted Not Quoted

11 SHREE RAM CONSTRUCTION 4308777 4236777.00 Fourty Two Lakh Thirty Six Thousand Seven Hundred and Seventy Seven

12 shree om construction 4308777 Not Quoted Not Quoted

13 tarkar engineers and contractors 4308777 4128777.00 Fourty One Lakh Twenty Eight Thousand Seven Hundred and Seventy Seven

14 B L Pandey Contractor 4308777 Not Quoted Not Quoted

15 sai shraddha hospitality services 4308777 Not Quoted Not Quoted

16 Shri Sai Services 4308777 Not Quoted Not Quoted

17 Yatri Bhojan Private Limited 4308777 Not Quoted Not Quoted

18 Rehanshi Engineering 4308777 Not Quoted Not Quoted

19 ANNAPURNA TRADING COMPANY 4308777 3992777.00 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Seventy Seven

20 Subodh kumar shukla 4308777 Not Quoted Not Quoted

21 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 4308777 3988777.00 Thirty Nine Lakh Eighty Eight Thousand Seven Hundred and Seventy Seven

22 MUKUL SHARMA 4308777 Not Quoted Not Quoted

23 LIFE LINE CANTEEN AND RESTAURANT 4308777 Not Quoted Not Quoted

Lowest Amount Quoted BY: HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(3988777.0)

BOQ Summary Details Tender Title: Providing Haulage, Housekeeping and Canteen Services at Korba Terminal Tender ID: 2020_WRO_126702_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANNAPURNA TRADING COMPANY 4308776.680 L1

2 tarkar engineers and contractors 4346124.650 L2

3 Subodh kumar shukla 4462755.160 L3

4 SHREE RAM CONSTRUCTION 4678980.270 L4

5 shree om construction 4680290.730 L5

6 jpc infratech pvt ltd 4701913.240 L6

7 Sonu Erectors 4750400.080 L7

8 Rehanshi Engineering 5071461.600 L8

9 TAPAN KUMAR 5096360.250 L9

10 RK Construction 5163193.460 L10

11 NEHA ENTERPRISES 5307998.760 L11

12 sai shraddha hospitality services 5533397.060 L12

13 B L Pandey Contractor 5570089.800 L13

14 DAS RESTAURANT 5700480.090 L14

15 Devgiri Enterprise 5897048.370 L15

16 LIFE LINE CANTEEN AND RESTAURANT 6028749.120 L16

17 Shri Sai Services 6092306.200 L17

18 Shri Devi Caterers 6093616.650 L18

19 MUKUL SHARMA 6093616.650 L18

20 M/s ROSE KUMAR 6246939.910 L19

21 Yatri Bhojan Private Limited 6355707.690 L20

22 Brijesh Caterer 6447439.550 L21

23 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 7535117.370 L22