House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE, Bhopal under MPSO

Indian Oil Corporation eProcurement portal Created By: Vaibhav Jamod Created Date/Time: 01-Nov-2022 02:51 PM Tender Title: House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE, Bhopal under MPSO Tender ID: 2022_MPSO_156085_1

Tender Inviting Authority: CGM(LPG), MPSO

Name of Work: Contract of HOUSE KEEPING,MAINTENANCE & OTHER ALLIED WORKS EX –BHOPAL INDANE DIVISIONAL OFFICE , BHOPAL, MPSO Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all levies except GST for the total contract period of three years. 3) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Maintanance of Raod and Builiding'' "B" City. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 4) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 5) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 6) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 7) The Contract workers engaged in Area office by Contractor shall have to be provided with shoes, Uniform etc. 8. Transport assistance as applicable shall be paid to contract workers & will be reimburssed by IOCL as per tender terms and conditions.

Contract No: MPSO/LPG/BIDO/PT2/2022-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 989935.10 -8.99 900939.93 Nine Lakh Nine Hundred and Thirty Nine

2.00 Ashapura construction Company(GSTN-24ABVFA0817B1ZS) 989935.10 -27.99 712852.27 Seven Lakh Tweleve Thousand Eight Hundred and Fifty Two

3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 989935.10 -10.01 890842.60 Eight Lakh Ninty Thousand Eight Hundred and Fourty Two

4.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 989935.10 -7.00 920639.64 Nine Lakh Twenty Thousand Six Hundred and Thirty Nine

5.00 CHAMBAL INDIA PRIVATE LIMITED(GSTN-23AAGCC4630F1Z4) 989935.10 -10.02 890743.60 Eight Lakh Ninty Thousand Seven Hundred and Fourty Three

6.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 989935.10 -18.05 811251.81 Eight Lakh Eleven Thousand Two Hundred and Fifty One

7.00 R S CONSTRUCTION(GSTN-09AGIPS8133N2ZL) 989935.10 -5.00 940438.35 Nine Lakh Fourty Thousand Four Hundred and Thirty Eight

8.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 989935.10 -6.00 930538.99 Nine Lakh Thirty Thousand Five Hundred and Thirty Eight

9.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 989935.10 -19.80 793927.95 Seven Lakh Ninty Three Thousand Nine Hundred and Twenty Seven

10.00 RAVIDEO ENTERPRISES(GSTN-27ATLPK7478A1ZF) 989935.10 -21.30 779078.92 Seven Lakh Seventy Nine Thousand Seventy Eight

11.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 989935.10 -12.70 864213.34 Eight Lakh Sixty Four Thousand Two Hundred and Thirteen

12.00 PARUL SERVICES(GSTN-23AKAPK3067B1ZT) 989935.10 -5.00 940438.35 Nine Lakh Fourty Thousand Four Hundred and Thirty Eight

13.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 989935.10 21.66 1204355.04 Tweleve Lakh Four Thousand Three Hundred and Fifty Five

14.00 swastik travels(GSTN-23ABOFS8166Q2Z5) 989935.10 4.00 1029532.50 Ten Lakh Twenty Nine Thousand Five Hundred and Thirty Two

15.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 989935.10 -3.11 959148.12 Nine Lakh Fifty Nine Thousand One Hundred and Fourty Eight

16.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 989935.10 -5.66 933904.77 Nine Lakh Thirty Three Thousand Nine Hundred and Four

17.00 EVEREST HUMAN RESOURECE CONSULTANTS(GSTN-NA) 989935.10 8.00 1069129.91 Ten Lakh Sixty Nine Thousand One Hundred and Twenty Nine

18.00 M/s SANIA ENTERPRISES(GSTN-NA) 989935.10 -23.50 757300.35 Seven Lakh Fifty Seven Thousand Three Hundred

Lowest Amount Quoted BY: Ashapura construction Company(712852.27)

BOQ Summary Details Tender Title: House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE, Bhopal under MPSO Tender ID: 2022_MPSO_156085_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashapura construction Company 712852.27 L1

2 M/s SANIA ENTERPRISES 757300.35 L2

3 RAVIDEO ENTERPRISES 779078.92 L3

4 MAHADEV ENTERPRISES 793927.95 L4

5 MAHIMA ENTERPRISES 811251.81 L5

6 VANSH ENTERPRISES 864213.34 L6

7 CHAMBAL INDIA PRIVATE LIMITED 890743.60 L7

8 Global Security and Placement Service 890842.60 L8

9 SUMIT CATERING SERVICES 900939.93 L9

10 B L Pandey Contractor 920639.64 L10

11 Sew Engineering Works Pvt. Ltd 930538.99 L11

12 SUSTAINABLE ENGINEERING ENTERPRISE 933904.77 L12

13 R S CONSTRUCTION 940438.35 L13

14 PARUL SERVICES 940438.35 L13

15 HOUSE KEEPING AND ALLIED SERVICES 959148.12 L14

16 swastik travels 1029532.50 L15

17 EVEREST HUMAN RESOURECE CONSULTANTS 1069129.91 L16

18 M/s. RUDRA ENTERPRISES 1204355.04 L17