Contract of Haulage, clearing, cartage and miscellaneous works ex Muzaffarpur LPG Bottling Plant

Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 30-Aug-2022 04:35 PM Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Muzaffarpur LPG Bottling Plant Tender ID: 2022_ERO_153258_1

Tender Inviting Authority: Tender Inviting Authority: CGM(Contract Cell),, RCC, ERO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS & CONDITION

Tender Ref No.RCC/ERO/37/2022-23/PT-48,E ID:2022_ERO_153258_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 ARVIND KUMAR(GSTN-10AEIPK9975J1Z3) 20291940.01 1.00 20494859.41 Two Crore Four Lakh Ninty Four Thousand Eight Hundred and Fifty Nine

2.00 shree om construction(GSTN-22BJYPS8537C1ZP) 20291940.01 -3.10 19662889.87 One Crore Ninty Six Lakh Sixty Two Thousand Eight Hundred and Eighty Nine

3.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 20291940.01 -5.01 19275313.82 One Crore Ninty Two Lakh Seventy Five Thousand Three Hundred and Thirteen

4.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 20291940.01 -10.01 18260716.81 One Crore Eighty Two Lakh Sixty Thousand Seven Hundred and Sixteen

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 20291940.01 2.10 20718070.75 Two Crore Seven Lakh Eighteen Thousand Seventy

6.00 hems corporation(GSTN-22AHKPG2007L1ZP) 20291940.01 7.60 21834127.45 Two Crore Eighteen Lakh Thirty Four Thousand One Hundred and Twenty Seven

7.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 20291940.01 0.00 20291940.01 Two Crore Two Lakh Ninty One Thousand Nine Hundred and Fourty

8.00 SBS SINGH and SONS(GSTN-18ADZFS5611H1ZH) 20291940.01 -.39 20212801.44 Two Crore Two Lakh Tweleve Thousand Eight Hundred and One

9.00 M.R Enterprise(GSTN-NA) 20291940.01 -5.90 19094715.55 One Crore Ninty Lakh Ninty Four Thousand Seven Hundred and Fifteen

10.00 GIRJA LOGISTICS(GSTN-NA) 20291940.01 -6.00 19074423.61 One Crore Ninty Lakh Seventy Four Thousand Four Hundred and Twenty Three

11.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 20291940.01 -19.02 16432413.02 One Crore Sixty Four Lakh Thirty Two Thousand Four Hundred and Thirteen

12.00 SHAILENDRA KUMAR(GSTN-NA) 20291940.01 -8.00 18668584.81 One Crore Eighty Six Lakh Sixty Eight Thousand Five Hundred and Eighty Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 GIRJA LOGISTICS 16432413.00 Not Quoted Not Quoted

2 HOUSE KEEPING AND ALLIED SERVICES 16432413.00 Not Quoted Not Quoted

3 ABIRAM CONSTRUCTION COMPANY 16432413.00 15376413.00 One Crore Fifty Three Lakh Seventy Six Thousand Four Hundred and Thirteen

4 ARVIND KUMAR 16432413.00 Not Quoted Not Quoted

5 shree om construction 16432413.00 15008413.00 One Crore Fifty Lakh Eight Thousand Four Hundred and Thirteen

6 hems corporation 16432413.00 Not Quoted Not Quoted

7 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 16432413.00 15760413.00 One Crore Fifty Seven Lakh Sixty Thousand Four Hundred and Thirteen

8 M.R Enterprise 16432413.00 Not Quoted Not Quoted

9 SBS SINGH and SONS 16432413.00 16224413.00 One Crore Sixty Two Lakh Twenty Four Thousand Four Hundred and Thirteen

10 BOOSTUP INDIA SOLUTION 16432413.00 15056413.00 One Crore Fifty Lakh Fifty Six Thousand Four Hundred and Thirteen

11 SN SINGH & SONS 16432413.00 16128413.00 One Crore Sixty One Lakh Twenty Eight Thousand Four Hundred and Thirteen

12 SHAILENDRA KUMAR 16432413.00 14992413.00 One Crore Fourty Nine Lakh Ninty Two Thousand Four Hundred and Thirteen

Lowest Amount Quoted BY: SHAILENDRA KUMAR(14992413.00)

BOQ Summary Details Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Muzaffarpur LPG Bottling Plant Tender ID: 2022_ERO_153258_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BOOSTUP INDIA SOLUTION 16432413.02 L1

2 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 18260716.81 L2

3 SHAILENDRA KUMAR 18668584.81 L3

4 GIRJA LOGISTICS 19074423.61 L4

5 M.R Enterprise 19094715.55 L5

6 SN SINGH & SONS 19275313.82 L6

7 shree om construction 19662889.87 L7

8 SBS SINGH and SONS 20212801.44 L8

9 ABIRAM CONSTRUCTION COMPANY 20291940.01 L9

10 ARVIND KUMAR 20494859.41 L10

11 HOUSE KEEPING AND ALLIED SERVICES 20718070.75 L11

12 hems corporation 21834127.45 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Muzaffarpur LPG Bottling Plant Tender ID: 2022_ERO_153258_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 BOOSTUP INDIA SOLUTION 16432413.02 15.00% MSME

2 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 18260716.81 1828303.79 11.13% 15.00% MSME

3 SHAILENDRA KUMAR 18668584.81

4 GIRJA LOGISTICS 19074423.61

5 M.R Enterprise 19094715.55

7 shree om construction 19662889.87 3230476.85 19.66% 15.00% MSME

8 SBS SINGH and SONS 20212801.44 3780388.42 23.01% 20.00% Purchase Pref. linked with Local Content(PP-LC)

9 ABIRAM CONSTRUCTION COMPANY 20291940.01

10 ARVIND KUMAR 20494859.41

11 HOUSE KEEPING AND ALLIED SERVICES 20718070.75 4285657.73 26.08% 15.00% MSME

12 hems corporation 21834127.45 5401714.43 32.87% 15.00% MSME