Housekeeping, Haulage and Maintenance Contract at New Guntakal Depot

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 08-Apr-2021 02:30 PM Tender Title: Housekeeping, Haulage and Maintenance Contract at New Guntakal Depot Tender ID: 2021_SROTN_129858_1

Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034

Name of Work: Housekeeping, Haulage & Maintenance Contract at New Guntakal Depot

Contract No: SRCC/PT/127/TAPSO/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3811591.00 -10.21 3422427.56 Thirty Four Lakh Twenty Two Thousand Four Hundred and Twenty Seven

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 3811591.00 -10.10 3426620.31 Thirty Four Lakh Twenty Six Thousand Six Hundred and Twenty

3.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 3811591.00 1.00 3849706.91 Thirty Eight Lakh Fourty Nine Thousand Seven Hundred and Six

4.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 3811591.00 -15.01 3239471.19 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Seventy One

5.00 BP SQUARE(GSTN-36AAUFB4273C1ZD) 3811591.00 -2.00 3735359.18 Thirty Seven Lakh Thirty Five Thousand Three Hundred and Fifty Nine

6.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 3811591.00 -3.24 3688095.45 Thirty Six Lakh Eighty Eight Thousand Ninty Five

7.00 C SIVA(GSTN-NA) 3811591.00 -8.20 3499040.54 Thirty Four Lakh Ninty Nine Thousand Fourty

8.00 SNEHAM AGENCIES OPC PVT LTD(GSTN-NA) 3811591.00 -3.02 3696480.95 Thirty Six Lakh Ninty Six Thousand Four Hundred and Eighty

9.00 SRI SHIRIDI SAI SECURITY SERVICES(GSTN-NA) 3811591.00 9.90 4188938.51 Fourty One Lakh Eighty Eight Thousand Nine Hundred and Thirty Eight

10.00 TAYYEB OIL TRANSPORTERS(GSTN-NA) 3811591.00 -25.63 2834680.23 Twenty Eight Lakh Thirty Four Thousand Six Hundred and Eighty

11.00 N ANIL KUMAR(GSTN-NA) 3811591.00 -2.01 3734978.02 Thirty Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Eight

Lowest Amount Quoted BY: TAYYEB OIL TRANSPORTERS(2834680.23)

BOQ Summary Details Tender Title: Housekeeping, Haulage and Maintenance Contract at New Guntakal Depot Tender ID: 2021_SROTN_129858_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAYYEB OIL TRANSPORTERS 2834680.23 L1

2 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 3239471.19 L2

3 R MALARAVANAN 3422427.56 L3

4 akash electronics 3426620.31 L4

6 H R SQUARE LLP 3688095.45 L6

7 SNEHAM AGENCIES OPC PVT LTD 3696480.95 L7

8 N ANIL KUMAR 3734978.02 L8

9 BP SQUARE 3735359.18 L9

10 sai shraddha hospitality services 3849706.91 L10

11 SRI SHIRIDI SAI SECURITY SERVICES 4188938.51 L11