Contract of loading/unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Prayagraj LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: PRAMOD SHRIVASATAVA Created Date/Time: 24-Sep-2020 02:55 PM Tender Title: Contract of loading/unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Prayagraj LPG Bottling Plant. Tender ID: 2020_NRO_119735_1

Tender Inviting Authority: CHIEF GENERAL MANAGER (Contract Cell), NRO

Name of Work: Contract of loading/unloading of LPG cylinders & haulage, clearing, cartage and miscellaneous works ex- Prayagraj LPG Bottling Plant.

Tender No: RCC/NR/UPSO1/LPG/PT-74/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Bishamber Lal Arora H and T Contractor 24968121.13 -12.78 21777195.25 Two Crore Seventeen Lakh Seventy Seven Thousand One Hundred and Ninty Five

2.00 M/S NEERAJ KUMAR MISHRA 24968121.13 -14.79 21275336.01 Two Crore Tweleve Lakh Seventy Five Thousand Three Hundred and Thirty Six

3.00 HOUSE KEEPING AND ALLIED SERVICES 24968121.13 -6.22 23415104.00 Two Crore Thirty Four Lakh Fifteen Thousand One Hundred and Four

4.00 S.K. TRADING COMPANY 24968121.13 -4.10 23944428.16 Two Crore Thirty Nine Lakh Fourty Four Thousand Four Hundred and Twenty Eight

5.00 Nirman International 24968121.13 -14.75 21285323.26 Two Crore Tweleve Lakh Eighty Five Thousand Three Hundred and Twenty Three

6.00 HINDUSTAN FABRICATOR AND CONTRACTORS 24968121.13 -10.60 22321500.29 Two Crore Twenty Three Lakh Twenty One Thousand Five Hundred

7.00 PROLIFIC INFRA PRIVATE LIMITED 24968121.13 -9.99 22473805.83 Two Crore Twenty Four Lakh Seventy Three Thousand Eight Hundred and Five

8.00 Shukla Construction Company 24968121.13 -14.51 21345246.75 Two Crore Thirteen Lakh Fourty Five Thousand Two Hundred and Fourty Six

9.00 AMIT SHARMA 24968121.13 -10.00 22471309.02 Two Crore Twenty Four Lakh Seventy One Thousand Three Hundred and Nine

10.00 FARIDABAD INDANE GRAMIN VITRAK 24968121.13 -20.00 19974496.90 One Crore Ninty Nine Lakh Seventy Four Thousand Four Hundred and Ninty Six

11.00 sai shraddha hospitality services 24968121.13 -.10 24943153.01 Two Crore Fourty Nine Lakh Fourty Three Thousand One Hundred and Fifty Three

12.00 M/s. RUDRA ENTERPRISES 24968121.13 -24.48 18855925.08 One Crore Eighty Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Five

13.00 M/s Shriyanshi Raigarh Indane Gramin Vitrak 24968121.13 -23.00 19225453.27 One Crore Ninty Two Lakh Twenty Five Thousand Four Hundred and Fifty Three

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Bishamber Lal Arora H and T Contractor 18855925 Not Quoted Not Quoted

2 M/S NEERAJ KUMAR MISHRA 18855925 17955925.00 One Crore Seventy Nine Lakh Fifty Five Thousand Nine Hundred and Twenty Five

3 HOUSE KEEPING AND ALLIED SERVICES 18855925 Not Quoted Not Quoted

4 S.K. TRADING COMPANY 18855925 Not Quoted Not Quoted

5 Nirman International 18855925 Not Quoted Not Quoted

6 HINDUSTAN FABRICATOR AND CONTRACTORS 18855925 Not Quoted Not Quoted

7 PROLIFIC INFRA PRIVATE LIMITED 18855925 Not Quoted Not Quoted

8 Shukla Construction Company 18855925 Not Quoted Not Quoted

9 AMIT SHARMA 18855925 Not Quoted Not Quoted

10 FARIDABAD INDANE GRAMIN VITRAK 18855925 Not Quoted Not Quoted

11 sai shraddha hospitality services 18855925 18405925.00 One Crore Eighty Four Lakh Five Thousand Nine Hundred and Twenty Five

12 M/s. RUDRA ENTERPRISES 18855925 Not Quoted Not Quoted

13 M/s Shriyanshi Raigarh Indane Gramin Vitrak 18855925 17980925.00 One Crore Seventy Nine Lakh Eighty Thousand Nine Hundred and Twenty Five

Lowest Amount Quoted BY: M/S NEERAJ KUMAR MISHRA(1.7955925E7)

BOQ Summary Details Tender Title: Contract of loading/unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Prayagraj LPG Bottling Plant. Tender ID: 2020_NRO_119735_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. RUDRA ENTERPRISES 18855925.08 L1

2 M/s Shriyanshi Raigarh Indane Gramin Vitrak 19225453.27 L2

3 FARIDABAD INDANE GRAMIN VITRAK 19974496.90 L3

4 M/S NEERAJ KUMAR MISHRA 21275336.01 L4

5 Nirman International 21285323.26 L5

6 Shukla Construction Company 21345246.75 L6

7 Bishamber Lal Arora H and T Contractor 21777195.25 L7

8 HINDUSTAN FABRICATOR AND CONTRACTORS 22321500.29 L8

9 AMIT SHARMA 22471309.02 L9

10 PROLIFIC INFRA PRIVATE LIMITED 22473805.83 L10

11 HOUSE KEEPING AND ALLIED SERVICES 23415104.00 L11

12 S.K. TRADING COMPANY 23944428.16 L12

13 sai shraddha hospitality services 24943153.01 L13