Housekeeping and Haulage Works at Chennai Terminal- Korukkupet, Chennai

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 07-May-2021 01:02 PM Tender Title: Housekeeping and Haulage Works at Chennai Terminal- Korukkupet, Chennai Tender ID: 2021_SROTN_131225_1

Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034

NAME OF WORK: CARRYING OUT HOUSEKEEPING AND HALUAGE WORKS AT IOCL, CHENNAI TERMINAL - KORUKKUPET, CHENNAI

Contract No: SRCC/PT/150/TNSO/2020-21 e-Tender ID:2021_SROTN_131225_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 akash electronics(GSTN-07AGEPC5062EIZV) 13134720.00 -10.10 11808113.28 One Crore Eighteen Lakh Eight Thousand One Hundred and Thirteen

2.00 JS Enterprises(GSTN-33AMNPJ0089R2ZE) 13134720.00 -16.80 10928087.04 One Crore Nine Lakh Twenty Eight Thousand Eighty Seven

3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 13134720.00 2.33 13440758.98 One Crore Thirty Four Lakh Fourty Thousand Seven Hundred and Fifty Eight

4.00 saviour constructions&consultancy(GSTN-33AAAPX5928J2ZC) 13134720.00 -9.96 11826501.89 One Crore Eighteen Lakh Twenty Six Thousand Five Hundred and One

5.00 SAI HOSPITALITY SERVICES(GSTN-27ADYPS1163K1ZS) 13134720.00 -2.12 12856263.94 One Crore Twenty Eight Lakh Fifty Six Thousand Two Hundred and Sixty Three

6.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 13134720.00 -5.91 12358458.05 One Crore Twenty Three Lakh Fifty Eight Thousand Four Hundred and Fifty Eight

7.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 13134720.00 -13.00 11427206.40 One Crore Fourteen Lakh Twenty Seven Thousand Two Hundred and Six

8.00 SNEHAM AGENCIES OPC PVT LTD(GSTN-NA) 13134720.00 -10.00 11821248.00 One Crore Eighteen Lakh Twenty One Thousand Two Hundred and Fourty Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 A.S.K Agencies 10928087 10568087.00 One Crore Five Lakh Sixty Eight Thousand Eighty Seven

2 JS Enterprises 10928087 Not Quoted Not Quoted

3 LEO ENGINEERING 10928087 Not Quoted Not Quoted

4 HOUSE KEEPING AND ALLIED SERVICES 10928087 Not Quoted Not Quoted

5 akash electronics 10928087 Not Quoted Not Quoted

6 SAI HOSPITALITY SERVICES 10928087 10658087.00 One Crore Six Lakh Fifty Eight Thousand Eighty Seven

7 saviour constructions&consultancy 10928087 Not Quoted Not Quoted

8 SNEHAM AGENCIES OPC PVT LTD 10928087 10558087.00 One Crore Five Lakh Fifty Eight Thousand Eighty Seven

Lowest Amount Quoted BY: SNEHAM AGENCIES OPC PVT LTD(1.0558087E7)

BOQ Summary Details Tender Title: Housekeeping and Haulage Works at Chennai Terminal- Korukkupet, Chennai Tender ID: 2021_SROTN_131225_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JS Enterprises 10928087.04 L1

2 LEO ENGINEERING 11427206.40 L2

3 akash electronics 11808113.28 L3

4 SNEHAM AGENCIES OPC PVT LTD 11821248.00 L4

5 saviour constructions&consultancy 11826501.89 L5

6 A.S.K Agencies 12358458.05 L6

7 SAI HOSPITALITY SERVICES 12856263.94 L7

8 HOUSE KEEPING AND ALLIED SERVICES 13440758.98 L8