HOUSEKEEPING SERVICES CONTRACT AT CHANDIGARH DO

Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 18-Jul-2020 06:09 PM Tender Title: HOUSEKEEPING SERVICES CONTRACT AT CHANDIGARH DO Tender ID: 2020_NRO_115411_1

Tender Inviting Authority: CGM(Contract Cell), NR

Name of Work: Housekeeping Service Contract at Chandigarh Divisional Office for 2 Years with one year extension on mutual consent basis

Contract No: RCC/NR/PSO/ENG/PT-06/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shiv enterprises 8038764.77 -10.00 7234888.29 Seventy Two Lakh Thirty Four Thousand Eight Hundred and Eighty Eight

2.00 Narender Mann Contractor 8038764.77 -9.00 7315275.94 Seventy Three Lakh Fifteen Thousand Two Hundred and Seventy Five

3.00 JAI BHAGWATI CONSTRUCTION 8038764.77 -17.98 6593394.86 Sixty Five Lakh Ninty Three Thousand Three Hundred and Ninty Four

4.00 HOUSE KEEPING AND ALLIED SERVICES 8038764.77 4.33 8386843.28 Eighty Three Lakh Eighty Six Thousand Eight Hundred and Fourty Three

5.00 Dabra Construction Company 8038764.77 -12.60 7025880.41 Seventy Lakh Twenty Five Thousand Eight Hundred and Eighty

6.00 S.K.BUILDERS 8038764.77 -10.08 7228449.24 Seventy Two Lakh Twenty Eight Thousand Four Hundred and Fourty Nine

7.00 SENGAR CONTRACTOR 8038764.77 -12.62 7024272.66 Seventy Lakh Twenty Four Thousand Two Hundred and Seventy Two

8.00 sanjaysinghcontractor 8038764.77 -11.36 7125561.09 Seventy One Lakh Twenty Five Thousand Five Hundred and Sixty One

9.00 Aarth Enterprises 8038764.77 -1.00 7958385.16 Seventy Nine Lakh Fifty Eight Thousand Three Hundred and Eighty Five

10.00 HINDUSTAN FABRICATOR AND CONTRACTORS 8038764.77 13.88 9154545.32 Ninty One Lakh Fifty Four Thousand Five Hundred and Fourty Five

11.00 HARI OM SERVICES 8038764.77 -4.00 7717214.18 Seventy Seven Lakh Seventeen Thousand Two Hundred and Fourteen

12.00 sai shraddha hospitality services 8038764.77 -2.22 7860304.19 Seventy Eight Lakh Sixty Thousand Three Hundred and Four

13.00 UPAVAN Restaurant 8038764.77 -14.50 6873143.88 Sixty Eight Lakh Seventy Three Thousand One Hundred and Fourty Three

14.00 M/s Rakshak Securitas Pvt. Ltd. 8038764.77 1.00 8119152.42 Eighty One Lakh Ninteen Thousand One Hundred and Fifty Two

15.00 Oriental Integrated Facility Management PVT LTD 8038764.77 3.49 8319317.66 Eighty Three Lakh Ninteen Thousand Three Hundred and Seventeen

Lowest Amount Quoted BY: JAI BHAGWATI CONSTRUCTION(6593394.86)

BOQ Summary Details Tender Title: HOUSEKEEPING SERVICES CONTRACT AT CHANDIGARH DO Tender ID: 2020_NRO_115411_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI BHAGWATI CONSTRUCTION 6593394.86 L1

2 UPAVAN Restaurant 6873143.88 L2

3 SENGAR CONTRACTOR 7024272.66 L3

4 Dabra Construction Company 7025880.41 L4

5 sanjaysinghcontractor 7125561.09 L5

6 S.K.BUILDERS 7228449.24 L6

7 Shiv enterprises 7234888.29 L7

8 Narender Mann Contractor 7315275.94 L8

9 HARI OM SERVICES 7717214.18 L9

10 sai shraddha hospitality services 7860304.19 L10

11 Aarth Enterprises 7958385.16 L11

12 M/s Rakshak Securitas Pvt. Ltd. 8119152.42 L12

13 Oriental Integrated Facility Management PVT LTD 8319317.66 L13

14 HOUSE KEEPING AND ALLIED SERVICES 8386843.28 L14

15 HINDUSTAN FABRICATOR AND CONTRACTORS 9154545.32 L15