Providing Haulage and Housekeeping Services at IOCL Baitalpur Depot for a total period of 2 years out of which contract will be placed for an initial period of 1 year with a provision of extension of the same for another 1 year at the same rates, ter

Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 07-May-2021 04:54 PM Tender Title: Providing Haulage and Housekeeping Services at IOCL Baitalpur Depot for a total period of 2 years out of which contract will be placed for an initial period of 1 year with a provision of extension of the same for another 1 year at the same rates, ter Tender ID: 2021_NRO_132316_1

Tender Inviting Authority: General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division

Name of Work: Providing Haulage and Housekeeping Services at IOCL Baitalpur Depot for a total period of 2 years out of which contract will be placed for an initial period of 1 year with a provision of extension of the same for another 1 year at the same rates, terms and conditions of tender on the basis of sole discretion of IOCL.

Contract No: RCC/NR/UPSO-I/OPS/PT-250/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 FLORTON INFRASTRUCTURE PRIVATE LTD(GSTN-24AABCF3907H1ZY) 8633989.94 -3.00 8374970.24 Eighty Three Lakh Seventy Four Thousand Nine Hundred and Seventy

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 8633989.94 -10.10 7761956.96 Seventy Seven Lakh Sixty One Thousand Nine Hundred and Fifty Six

3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 8633989.94 -17.56 7117861.31 Seventy One Lakh Seventeen Thousand Eight Hundred and Sixty One

4.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 8633989.94 -16.00 7252551.55 Seventy Two Lakh Fifty Two Thousand Five Hundred and Fifty One

5.00 Sunil Steel Fabricators(GSTN-01AWCPR6855Q1ZX) 8633989.94 -14.50 7382061.40 Seventy Three Lakh Eighty Two Thousand Sixty One

6.00 Mahangi Ram and Sons(GSTN-09AAMFM6821H2ZY) 8633989.94 -26.82 6318353.84 Sixty Three Lakh Eighteen Thousand Three Hundred and Fifty Three

7.00 Credirise Associate Pvt. Ltd.(GSTN-06AAICC1543R1ZB) 8633989.94 -19.99 6908055.35 Sixty Nine Lakh Eight Thousand Fifty Five

8.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 8633989.94 -25.20 6458224.48 Sixty Four Lakh Fifty Eight Thousand Two Hundred and Twenty Four

9.00 PAWAN JAISWAL(GSTN-NA) 8633989.94 -8.00 7943270.74 Seventy Nine Lakh Fourty Three Thousand Two Hundred and Seventy

10.00 M/s SHIVA SECURITY SERVICES(GSTN-NA) 8633989.94 -14.00 7425231.35 Seventy Four Lakh Twenty Five Thousand Two Hundred and Thirty One

11.00 M/S HARSH ENGINEERING WORK AND CONSTRUCTION(GSTN-NA) 8633989.94 2.00 8806669.74 Eighty Eight Lakh Six Thousand Six Hundred and Sixty Nine

12.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 8633989.94 5.57 9114903.18 Ninty One Lakh Fourteen Thousand Nine Hundred and Three

13.00 HARI NATH YADAV(GSTN-NA) 8633989.94 -19.92 6914099.14 Sixty Nine Lakh Fourteen Thousand Ninty Nine

14.00 Abha Enviro Care Pvt ltd(GSTN-NA) 8633989.94 9.95 9493071.94 Ninty Four Lakh Ninty Three Thousand Seventy One

15.00 M/S UMESH SINGH(GSTN-NA) 8633989.94 -15.00 7338891.45 Seventy Three Lakh Thirty Eight Thousand Eight Hundred and Ninty One

16.00 Gey Innovation LLP(GSTN-NA) 8633989.94 -27.00 6302812.66 Sixty Three Lakh Two Thousand Eight Hundred and Tweleve

17.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 8633989.94 -4.90 8210924.43 Eighty Two Lakh Ten Thousand Nine Hundred and Twenty Four

18.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 8633989.94 -30.55 5996306.01 Fifty Nine Lakh Ninty Six Thousand Three Hundred and Six

19.00 Corporate Transaction Advisory Private Limited(GSTN-NA) 8633989.94 -15.90 7261185.54 Seventy Two Lakh Sixty One Thousand One Hundred and Eighty Five

Lowest Amount Quoted BY: SIMRAN HOLIDAYS PRIVATE LIMITED(5996306.01)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at IOCL Baitalpur Depot for a total period of 2 years out of which contract will be placed for an initial period of 1 year with a provision of extension of the same for another 1 year at the same rates, ter Tender ID: 2021_NRO_132316_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIMRAN HOLIDAYS PRIVATE LIMITED 5996306.01 L1

2 Gey Innovation LLP 6302812.66 L2

3 Mahangi Ram and Sons 6318353.84 L3

4 New SR Electricals and Engineers 6458224.48 L4

5 Credirise Associate Pvt. Ltd. 6908055.35 L5

6 HARI NATH YADAV 6914099.14 L6

7 KHAN ENTERPRISES 7117861.31 L7

8 MAHIMA ENTERPRISES 7252551.55 L8

9 Corporate Transaction Advisory Private Limited 7261185.54 L9

10 M/S UMESH SINGH 7338891.45 L10

11 Sunil Steel Fabricators 7382061.40 L11

12 M/s SHIVA SECURITY SERVICES 7425231.35 L12

13 akash electronics 7761956.96 L13

14 PAWAN JAISWAL 7943270.74 L14

15 CIS GLOBAL INFRATECH PVT LTD 8210924.43 L15

16 FLORTON INFRASTRUCTURE PRIVATE LTD 8374970.24 L16

17 M/S HARSH ENGINEERING WORK AND CONSTRUCTION 8806669.74 L17

18 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 9114903.18 L18

19 Abha Enviro Care Pvt ltd 9493071.94 L19