Providing Housekeeping Services at Small Can Filling Plant, Tadepalli

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 08-Nov-2021 04:47 PM Tender Title: Providing Housekeeping Services at Small Can Filling Plant, Tadepalli Tender ID: 2021_SROTN_139496_1

Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034

Name of Work: Providing Housekeeping Services at Small Can Filling Plant, Tadepalli

Contract No: SRCC/PT/087/TAPSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 VENIGALLA TIRUMALA SRINIVASARAO(GSTN-37ABRPV5951B2Z5) 6177970.56 -12.04 5434142.90 Fifty Four Lakh Thirty Four Thousand One Hundred and Fourty Two

2.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 6177970.56 -.01 6177352.76 Sixty One Lakh Seventy Seven Thousand Three Hundred and Fifty Two

3.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 6177970.56 -9.04 5619482.02 Fifty Six Lakh Ninteen Thousand Four Hundred and Eighty Two

4.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 6177970.56 -1.45 6088389.99 Sixty Lakh Eighty Eight Thousand Three Hundred and Eighty Nine

5.00 YASHWANTH FACILITY SERVICES(GSTN-37AAAFY9889R2ZO) 6177970.56 -12.60 5399546.27 Fifty Three Lakh Ninty Nine Thousand Five Hundred and Fourty Six

6.00 M SAMBI REDDY(GSTN-37AGFPM3609J1Z9) 6177970.56 -4.50 5899961.88 Fifty Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty One

7.00 palaniappaenterprises(GSTN-NA) 6177970.56 -12.59 5400164.07 Fifty Four Lakh One Hundred and Sixty Four

8.00 N ANIL KUMAR(GSTN-NA) 6177970.56 9.90 6789589.65 Sixty Seven Lakh Eighty Nine Thousand Five Hundred and Eighty Nine

9.00 VENKAT ENTERPRISES(GSTN-NA) 6177970.56 -10.00 5560173.50 Fifty Five Lakh Sixty Thousand One Hundred and Seventy Three

10.00 VIJAYA ENGINEERING SERIVCES(GSTN-NA) 6177970.56 -12.20 5424258.15 Fifty Four Lakh Twenty Four Thousand Two Hundred and Fifty Eight

11.00 SNEHAM AGENCY(GSTN-NA) 6177970.56 -16.90 5133893.54 Fifty One Lakh Thirty Three Thousand Eight Hundred and Ninty Three

12.00 G LAVA KUMAR(GSTN-NA) 6177970.56 -9.81 5571911.65 Fifty Five Lakh Seventy One Thousand Nine Hundred and Eleven

13.00 B.PraveenKumar(GSTN-NA) 6177970.56 15.00 7104666.14 Seventy One Lakh Four Thousand Six Hundred and Sixty Six

Lowest Amount Quoted BY: SNEHAM AGENCY(5133893.54)

BOQ Summary Details Tender Title: Providing Housekeeping Services at Small Can Filling Plant, Tadepalli Tender ID: 2021_SROTN_139496_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SNEHAM AGENCY 5133893.54 L1

2 YASHWANTH FACILITY SERVICES 5399546.27 L2

3 palaniappaenterprises 5400164.07 L3

4 VIJAYA ENGINEERING SERIVCES 5424258.15 L4

5 VENIGALLA TIRUMALA SRINIVASARAO 5434142.90 L5

6 VENKAT ENTERPRISES 5560173.50 L6

7 G LAVA KUMAR 5571911.65 L7

8 MAHADEV ENTERPRISES 5619482.02 L8

9 M SAMBI REDDY 5899961.88 L9

10 REDON INFRA POWER PRIVATE LIMITED 6088389.99 L10

11 SRI RUKMANI ELECTRICALS 6177352.76 L11

12 N ANIL KUMAR 6789589.65 L12

13 B.PraveenKumar 7104666.14 L13