WBSO OPS Handling, Housekeeping and General Maintenance Contract at IOCL Gangtok Depot.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 15-Nov-2022 05:53 PM Tender Title: WBSO OPS Handling, Housekeeping and General Maintenance Contract at IOCL Gangtok Depot. Tender ID: 2022_ERO_155275_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD)

NAME OF WORK: Handling, Housekeeping and General Maintenance Contract at Gangtok Depot.

Tender Ref. No: RCC/ERO/37/2022-23/PT-72 || Tender ID: 2022_ERO_155275_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. BOQ Amount is exclusive of GST. (GST as applicable, will be paid extra as per actual)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 5202732.00 -6.56 4861432.78 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two

2.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 5202732.00 -21.29 4095070.36 Fourty Lakh Ninty Five Thousand Seventy

3.00 TARAMA TRADERS(GSTN-19ASCPR3489A1ZL) 5202732.00 -16.00 4370294.88 Fourty Three Lakh Seventy Thousand Two Hundred and Ninty Four

4.00 pioneer coop engineers and construction(GSTN-19ASBPR8282Q3ZM) 5202732.00 -5.32 4925946.66 Fourty Nine Lakh Twenty Five Thousand Nine Hundred and Fourty Six

5.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 5202732.00 -7.33 4821111.61 Fourty Eight Lakh Twenty One Thousand One Hundred and Eleven

6.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 5202732.00 -5.01 4942075.13 Fourty Nine Lakh Fourty Two Thousand Seventy Five

7.00 PECON(GSTN-19AJYPP6097R1ZI) 5202732.00 -11.69 4594532.63 Fourty Five Lakh Ninty Four Thousand Five Hundred and Thirty Two

8.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 5202732.00 -5.10 4937392.67 Fourty Nine Lakh Thirty Seven Thousand Three Hundred and Ninty Two

9.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 5202732.00 -14.00 4474349.52 Fourty Four Lakh Seventy Four Thousand Three Hundred and Fourty Nine

10.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 5202732.00 -19.19 4204327.73 Fourty Two Lakh Four Thousand Three Hundred and Twenty Seven

11.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 5202732.00 -17.34 4300578.27 Fourty Three Lakh Five Hundred and Seventy Eight

12.00 M/S SHILA BUILDERS(GSTN-NA) 5202732.00 -18.10 4261037.51 Fourty Two Lakh Sixty One Thousand Thirty Seven

13.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 5202732.00 5.66 5497206.63 Fifty Four Lakh Ninty Seven Thousand Two Hundred and Six

14.00 M.R Enterprise(GSTN-NA) 5202732.00 -11.60 4599215.09 Fourty Five Lakh Ninty Nine Thousand Two Hundred and Fifteen

15.00 H AND T INDIA(GSTN-NA) 5202732.00 -11.10 4625228.75 Fourty Six Lakh Twenty Five Thousand Two Hundred and Twenty Eight

16.00 Jay Facility Services(GSTN-NA) 5202732.00 -23.33 3988934.62 Thirty Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Four

17.00 abhishek enterprises(GSTN-NA) 5202732.00 -11.10 4625228.75 Fourty Six Lakh Twenty Five Thousand Two Hundred and Twenty Eight

18.00 S.K ENTERPRISES(GSTN-NA) 5202732.00 -18.54 4238145.49 Fourty Two Lakh Thirty Eight Thousand One Hundred and Fourty Five

Lowest Amount Quoted BY: Jay Facility Services(3988934.62)

BOQ Summary Details Tender Title: WBSO OPS Handling, Housekeeping and General Maintenance Contract at IOCL Gangtok Depot. Tender ID: 2022_ERO_155275_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jay Facility Services 3988934.62 L1

2 MAHIMA ENTERPRISES 4095070.36 L2

3 SIWSAGAR GUPTA 4204327.73 L3

4 S.K ENTERPRISES 4238145.49 L4

5 M/S SHILA BUILDERS 4261037.51 L5

6 CHEMTECH DEVELOPMENT 4300578.27 L6

7 TARAMA TRADERS 4370294.88 L7

8 MAHADEV ENTERPRISES 4474349.52 L8

10 M.R Enterprise 4599215.09 L10

11 abhishek enterprises 4625228.75 L11

12 H AND T INDIA 4625228.75 L11

13 Soma Enterprise 4821111.61 L12

14 M/S Satish Kumar 4861432.78 L13

15 pioneer coop engineers and construction 4925946.66 L14

16 Niamul Alom 4937392.67 L15

17 SN SINGH & SONS 4942075.13 L16

18 SUSTAINABLE ENGINEERING ENTERPRISE 5497206.63 L17