Contract For Haulage, clearing, House keeping, cartage and miscellaneous works Ex- VIZAG LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 14-Dec-2020 07:42 PM Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works Ex- VIZAG LPG Bottling Plant. Tender ID: 2020_SROTN_121987_1

Tender Inviting Authority: GM(Contract Cell), SRO, No: 139, Nungambakkam High Road, Chennai - 600034

Name of Work:Handling ,Haulage, Cartage, Cleaning and Miscellaneous works at Vizag Bottling Plant

Contract No: SRCC/PT/058/TAPSO/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 D.CH.SURYA PRAKASH(GSTN-NA) 26086071.93 -4.59 24888721.23 Two Crore Fourty Eight Lakh Eighty Eight Thousand Seven Hundred and Twenty One

2.00 santhoshi engineering company(GSTN-NA) 26086071.93 6.30 27729494.46 Two Crore Seventy Seven Lakh Twenty Nine Thousand Four Hundred and Ninty Four

3.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-NA) 26086071.93 1.99 26605184.76 Two Crore Sixty Six Lakh Five Thousand One Hundred and Eighty Four

4.00 TULASI ENGINEERING WORKS(GSTN-NA) 26086071.93 -12.69 22775749.40 Two Crore Twenty Seven Lakh Seventy Five Thousand Seven Hundred and Fourty Nine

5.00 A.S.K Agencies(GSTN-NA) 26086071.93 -13.10 22668796.51 Two Crore Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Ninty Six

6.00 H R SQUARE LLP(GSTN-NA) 26086071.93 -12.00 22955743.30 Two Crore Twenty Nine Lakh Fifty Five Thousand Seven Hundred and Fourty Three

7.00 SUBBARAYUDU KALAGOTLA(GSTN-NA) 26086071.93 -9.00 23738325.46 Two Crore Thirty Seven Lakh Thirty Eight Thousand Three Hundred and Twenty Five

8.00 Eagle Eye Security and Manpower Services(GSTN-NA) 26086071.93 3.00 26868654.09 Two Crore Sixty Eight Lakh Sixty Eight Thousand Six Hundred and Fifty Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 SUBBARAYUDU KALAGOTLA 22668797 20968797.00 Two Crore Nine Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

2 A.S.K Agencies 22668797 21768797.00 Two Crore Seventeen Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

3 TULASI ENGINEERING WORKS 22668797 18968797.00 One Crore Eighty Nine Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

4 D.CH.SURYA PRAKASH 22668797 Not Quoted Not Quoted

5 PROLIFIC INFRA PRIVATE LIMITED 22668797 Not Quoted Not Quoted

6 santhoshi engineering company 22668797 19068797.00 One Crore Ninty Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

7 Eagle Eye Security and Manpower Services 22668797 20268797.00 Two Crore Two Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

8 H R SQUARE LLP 22668797 20468797.00 Two Crore Four Lakh Sixty Eight Thousand Seven Hundred and Ninty Seven

Lowest Amount Quoted BY: TULASI ENGINEERING WORKS(1.8968797E7)

BOQ Summary Details Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works Ex- VIZAG LPG Bottling Plant. Tender ID: 2020_SROTN_121987_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.S.K Agencies 22668796.51 L1

2 TULASI ENGINEERING WORKS 22775749.40 L2

3 H R SQUARE LLP 22955743.30 L3

4 SUBBARAYUDU KALAGOTLA 23738325.46 L4

5 D.CH.SURYA PRAKASH 24888721.23 L5

6 PROLIFIC INFRA PRIVATE LIMITED 26605184.76 L6

7 Eagle Eye Security and Manpower Services 26868654.09 L7

8 santhoshi engineering company 27729494.46 L8