Providing Haulage and Housekeeping Services for three months at Visakhapatnam Terminal

Indian Oil Corporation eProcurement portal Created By: Arun Prasad NP Created Date/Time: 09-Oct-2021 10:23 AM Tender Title: Providing Haulage and Housekeeping Services for three months at Visakhapatnam Terminal Tender ID: 2021_APSO_140959_1

Tender Inviting Authority: GM(TERMINAL), Indian Oil Corporation Limited, Marketing Division, Visakhapatnam Terminal, Malkapuram PO, Visakhapatnam - 530011

Name of Work: PROVIDING HAULAGE AND HOUSEKEEPING SERVICES FOR THREE MONTHS AT VISAKHA TERMINAL

Contract No: Ref. No: VT/OPS/HKK/PT01

SCHEDULE OF WORK / ITEM(S)

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

1.00 NARESH CONTRACTORS(GSTN-36FIPPS1524H1ZW) 3738708.00 -9.77 3373436.23 Thirty Three Lakh Seventy Three Thousand Four Hundred and Thirty Six

2.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 3738708.00 -11.50 3308756.58 Thirty Three Lakh Eight Thousand Seven Hundred and Fifty Six

3.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3738708.00 -5.66 3527097.13 Thirty Five Lakh Twenty Seven Thousand Ninty Seven

4.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3738708.00 5.23 3934242.43 Thirty Nine Lakh Thirty Four Thousand Two Hundred and Fourty Two

5.00 YASHWANTH FACILITY SERVICES(GSTN-37AAAFY9889R2ZO) 3738708.00 -11.70 3301279.16 Thirty Three Lakh One Thousand Two Hundred and Seventy Nine

6.00 D.CH.SURYA PRAKASH(GSTN-37AECPD1795B1ZV) 3738708.00 -12.69 3264265.95 Thirty Two Lakh Sixty Four Thousand Two Hundred and Sixty Five

7.00 SANTOSHKUMAR MAN POWER SUPPLY(GSTN-NA) 3738708.00 -.99 3701694.79 Thirty Seven Lakh One Thousand Six Hundred and Ninty Four

8.00 ATITHI FOOD CATERERS(GSTN-NA) 3738708.00 -21.65 2929277.72 Twenty Nine Lakh Twenty Nine Thousand Two Hundred and Seventy Seven

9.00 S G ENTERPRISES(GSTN-NA) 3738708.00 -16.16 3134532.79 Thirty One Lakh Thirty Four Thousand Five Hundred and Thirty Two

10.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 3738708.00 -15.00 3177901.80 Thirty One Lakh Seventy Seven Thousand Nine Hundred and One

11.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-NA) 3738708.00 -25.18 2797301.33 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and One

Lowest Amount Quoted BY: SRI LAKSHMI GANAPATHI CONSTRUCTIONS(2797301.33)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services for three months at Visakhapatnam Terminal Tender ID: 2021_APSO_140959_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 2797301.33 L1

2 ATITHI FOOD CATERERS 2929277.72 L2

3 S G ENTERPRISES 3134532.79 L3

4 SIMRAN HOLIDAYS PRIVATE LIMITED 3177901.80 L4

5 D.CH.SURYA PRAKASH 3264265.95 L5

6 YASHWANTH FACILITY SERVICES 3301279.16 L6

7 GANESWAR HOSPITALITY SERVICES 3308756.58 L7

8 NARESH CONTRACTORS 3373436.23 L8

9 SRI RUKMANI ELECTRICALS 3527097.13 L9

10 SANTOSHKUMAR MAN POWER SUPPLY 3701694.79 L10

11 R MALARAVANAN 3934242.43 L11