Haulage, Horticulture, Housekeeping, Tank Wagon Decantation, and other related works at Hubli Depot.

Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 17-Oct-2021 07:58 AM Tender Title: Haulage, Horticulture, Housekeeping, Tank Wagon Decantation, and other related works at Hubli Depot. Tender ID: 2021_SROTN_139026_1

Tender Inviting Authority: General Manager (Regional Contract Cell), SRO

Name of Work: Haulage, Horticulture, Housekeeping, Tank Wagon Decantation and other related works at Hubli Depot

Contract No: SRCC/PT/076/KASO/2021-2022 e-Tender ID: 2021_SROTN_139026_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 5332377.00 -8.19 4895655.32 Fourty Eight Lakh Ninty Five Thousand Six Hundred and Fifty Five

2.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 5332377.00 -2.22 5213998.23 Fifty Two Lakh Thirteen Thousand Nine Hundred and Ninty Eight

3.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 5332377.00 -3.28 5157528.36 Fifty One Lakh Fifty Seven Thousand Five Hundred and Twenty Eight

4.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 5332377.00 -13.90 4591176.60 Fourty Five Lakh Ninty One Thousand One Hundred and Seventy Six

5.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 5332377.00 -6.21 5001236.39 Fifty Lakh One Thousand Two Hundred and Thirty Six

6.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 5332377.00 -12.06 4689292.33 Fourty Six Lakh Eighty Nine Thousand Two Hundred and Ninty Two

7.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 5332377.00 -10.99 4746348.77 Fourty Seven Lakh Fourty Six Thousand Three Hundred and Fourty Eight

8.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 5332377.00 -11.03 4744215.82 Fourty Seven Lakh Fourty Four Thousand Two Hundred and Fifteen

9.00 DD ELECTRICALS(GSTN-29BAMPS9554A1Z7) 5332377.00 -10.49 4773010.65 Fourty Seven Lakh Seventy Three Thousand Ten

10.00 Durga Facility Management Services Private Limited(GSTN-29AACCD6087D1ZK) 5332377.00 -2.10 5220397.08 Fifty Two Lakh Twenty Thousand Three Hundred and Ninty Seven

11.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 5332377.00 -12.30 4676494.63 Fourty Six Lakh Seventy Six Thousand Four Hundred and Ninty Four

12.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 5332377.00 -16.28 4464266.02 Fourty Four Lakh Sixty Four Thousand Two Hundred and Sixty Six

13.00 SNEHAM AGENCY(GSTN-NA) 5332377.00 -19.00 4319225.37 Fourty Three Lakh Ninteen Thousand Two Hundred and Twenty Five

Lowest Amount Quoted BY: SNEHAM AGENCY(4319225.37)

BOQ Summary Details Tender Title: Haulage, Horticulture, Housekeeping, Tank Wagon Decantation, and other related works at Hubli Depot. Tender ID: 2021_SROTN_139026_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SNEHAM AGENCY 4319225.37 L1

2 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 4464266.02 L2

3 SHANMEE MARINE ENGG 4591176.60 L3

4 MAHADEV ENTERPRISES 4676494.63 L4

5 H R SQUARE LLP 4689292.33 L5

6 A.S.K Agencies 4744215.82 L6

7 Vishal Testing and Services 4746348.77 L7

8 DD ELECTRICALS 4773010.65 L8

9 TPT ENTERPRISES 4895655.32 L9

10 R MALARAVANAN 5001236.39 L10

11 Major Arvind P. Murabatte 5157528.36 L11

12 HOUSE KEEPING AND ALLIED SERVICES 5213998.23 L12

13 Durga Facility Management Services Private Limited 5220397.08 L13