CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS HAULAGE WORKS Ex INDANE LPG BOTTLING PLANT SITARGANG UTTARAKHAND

Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 22-May-2023 04:50 PM Tender Title: CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS HAULAGE WORKS Ex INDANE LPG BOTTLING PLANT SITARGANG UTTARAKHAND Tender ID: 2023_NRO_162783_1

Tender Inviting Authority: Chief General Manager, Indian Oil Corporation Ltd. (M.D.), Regional Contract Cell, NR

Name of Work: CONTRACT OF HANDLING, CARTAGE, CLEARING AND MISCELLANEOUS HAULAGE WORKS Ex- INDANE LPG BOTTLING PLANT,SITARGANJ, UTTARAKHAND

Contract No: RCC/NR/UPSO-2/LPG/PT-207/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIVAM ENTERPRISES(GSTN-09BLTPR6716B1ZO) 14514844.00 -20.69 11511722.78 One Crore Fifteen Lakh Eleven Thousand Seven Hundred and Twenty Two

2.00 M/S Krishan Kumar Engg. Works(GSTN-06BHIPK3032L1ZB) 14514844.00 -8.50 13281082.26 One Crore Thirty Two Lakh Eighty One Thousand Eighty Two

3.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 14514844.00 -22.76 11211265.51 One Crore Tweleve Lakh Eleven Thousand Two Hundred and Sixty Five

4.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 14514844.00 -3.30 14035854.15 One Crore Fourty Lakh Thirty Five Thousand Eight Hundred and Fifty Four

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 14514844.00 -5.36 13736848.36 One Crore Thirty Seven Lakh Thirty Six Thousand Eight Hundred and Fourty Eight

6.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 14514844.00 -27.28 10555194.56 One Crore Five Lakh Fifty Five Thousand One Hundred and Ninty Four

7.00 Vishwakarma Engineers(GSTN-05CZOPP9855M1Z9) 14514844.00 -33.70 9623341.57 Ninty Six Lakh Twenty Three Thousand Three Hundred and Fourty One

8.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 14514844.00 -25.25 10849845.89 One Crore Eight Lakh Fourty Nine Thousand Eight Hundred and Fourty Five

9.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 14514844.00 -22.11 11305611.99 One Crore Thirteen Lakh Five Thousand Six Hundred and Eleven

10.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 14514844.00 -20.56 11531172.67 One Crore Fifteen Lakh Thirty One Thousand One Hundred and Seventy Two

11.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 14514844.00 -11.01 12916759.68 One Crore Twenty Nine Lakh Sixteen Thousand Seven Hundred and Fifty Nine

12.00 M/S SHILA BUILDERS(GSTN-NA) 14514844.00 -10.00 13063504.75 One Crore Thirty Lakh Sixty Three Thousand Five Hundred and Four

13.00 AMIT SHARMA(GSTN-NA) 14514844.00 5.00 15240586.20 One Crore Fifty Two Lakh Fourty Thousand Five Hundred and Eighty Six

Lowest Amount Quoted BY: Vishwakarma Engineers(9623341.57)

BOQ Summary Details Tender Title: CONTRACT OF HANDLING CARTAGE CLEARING AND MISCELLANEOUS HAULAGE WORKS Ex INDANE LPG BOTTLING PLANT SITARGANG UTTARAKHAND Tender ID: 2023_NRO_162783_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vishwakarma Engineers 9623341.57 L1

2 N.M.Enterprises 10555194.56 L2

3 A M Enterprises 10849845.89 L3

4 SHIVA INDUSTRIES 11211265.51 L4

5 M/s,YOGESH ENTERPRISES 11305611.99 L5

6 SHIVAM ENTERPRISES 11511722.78 L6

7 SHREE RAM CONSTRUCTION 11531172.67 L7

8 BOOSTUP INDIA SOLUTION 12916759.68 L8

9 M/S SHILA BUILDERS 13063504.75 L9

10 M/S Krishan Kumar Engg. Works 13281082.26 L10

11 HOUSE KEEPING AND ALLIED SERVICES 13736848.36 L11

12 HINDUSTAN FABRICATOR AND CONTRACTORS 14035854.15 L12

13 AMIT SHARMA 15240586.20 L13