Annual Rate Contract of Horticulture works, cleaning of equipments and housekeeping works at WRPL Aburoad Pump station

Indian Oil Corporation eProcurement portal Created By: Abheet Gaur Created Date/Time: 08-Jun-2023 11:41 AM Tender Title: Annual Rate Contract of Horticulture works, cleaning of equipments and housekeeping works at WRPL Aburoad Pump station Tender ID: 2023_WRVGM_163709_1

Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.

Name of Work & Tender No.: VGMTS22031: Annual Rate Contract of Horticulture works, cleaning of equipment’s and housekeeping works at WRPL Aburoad Pump station

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Shiv Construction(GSTN-08AJVPB0504E2ZK) 4199687.27 -23.99 3192182.29 Thirty One Lakh Ninty Two Thousand One Hundred and Eighty Two

2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 4199687.27 19.99 5039204.76 Fifty Lakh Thirty Nine Thousand Two Hundred and Four

3.00 m/s om prakash sharma(GSTN-08AFEPS7262K1ZW) 4199687.27 -38.60 2578607.98 Twenty Five Lakh Seventy Eight Thousand Six Hundred and Seven

4.00 Shubham Enterprises(GSTN-08AECPH9852FIZE) 4199687.27 -35.77 2697459.13 Twenty Six Lakh Ninty Seven Thousand Four Hundred and Fifty Nine

5.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 4199687.27 -46.25 2257331.91 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Thirty One

6.00 MARS Group(GSTN-27AKAPM1042L1ZB) 4199687.27 -5.00 3989702.91 Thirty Nine Lakh Eighty Nine Thousand Seven Hundred and Two

7.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 4199687.27 -41.26 2466896.30 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Ninty Six

8.00 jain painting(GSTN-08AFAPV9442G1Z4) 4199687.27 -43.51 2372403.34 Twenty Three Lakh Seventy Two Thousand Four Hundred and Three

9.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4199687.27 -36.77 2655462.26 Twenty Six Lakh Fifty Five Thousand Four Hundred and Sixty Two

10.00 Wonder Facility Management Private Limited(GSTN-NA) 4199687.27 -30.86 2903663.78 Twenty Nine Lakh Three Thousand Six Hundred and Sixty Three

11.00 NARAYAN SINGH J DEORA(GSTN-NA) 4199687.27 -45.09 2306048.28 Twenty Three Lakh Six Thousand Fourty Eight

12.00 Dau Dayal Construction(GSTN-NA) 4199687.27 -30.17 2932641.62 Twenty Nine Lakh Thirty Two Thousand Six Hundred and Fourty One

13.00 SAAJ CREATION(GSTN-NA) 4199687.27 7.90 4531462.56 Fourty Five Lakh Thirty One Thousand Four Hundred and Sixty Two

14.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 4199687.27 -10.00 3779718.54 Thirty Seven Lakh Seventy Nine Thousand Seven Hundred and Eighteen

Lowest Amount Quoted BY: NARAYANLAL PARIHAR(2257331.91)

BOQ Summary Details Tender Title: Annual Rate Contract of Horticulture works, cleaning of equipments and housekeeping works at WRPL Aburoad Pump station Tender ID: 2023_WRVGM_163709_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARAYANLAL PARIHAR 2257331.91 L1

2 NARAYAN SINGH J DEORA 2306048.28 L2

3 jain painting 2372403.34 L3

4 K K PARMAR 2466896.30 L4

5 m/s om prakash sharma 2578607.98 L5

6 SPENTEPRISE 2655462.26 L6

7 Shubham Enterprises 2697459.13 L7

8 Wonder Facility Management Private Limited 2903663.78 L8

9 Dau Dayal Construction 2932641.62 L9

10 Shiv Construction 3192182.29 L10

11 JUPITER INFRACON ASSOCIATES ENTERPRISE 3779718.54 L11

12 MARS Group 3989702.91 L12

13 SAAJ CREATION 4531462.56 L13

14 Global Security and Placement Service 5039204.76 L14