Haulage/Handling, Clearing, Cartage and Miscellaneous works at chakan LPG BP

Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 14-Jan-2023 02:50 PM Tender Title: Haulage/Handling, Clearing, Cartage and Miscellaneous works at chakan LPG BP Tender ID: 2022_WRO_157318_1

Tender Inviting Authority: WRCC

Name of Work: Carrying out Handling, Cartage, Clearing & Miscellaneous Work Contract at LPG Bottling Plant, Chakan, Pune

Tender No: WRCC/2022-23/PT/72 Tender id 2022_WRO_157318_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 27109434.50 -10.60 24235834.44 Two Crore Fourty Two Lakh Thirty Five Thousand Eight Hundred and Thirty Four

2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 27109434.50 6.00 28736000.57 Two Crore Eighty Seven Lakh Thirty Six Thousand

3.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 27109434.50 -15.13 23007777.06 Two Crore Thirty Lakh Seven Thousand Seven Hundred and Seventy Seven

4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 27109434.50 -25.80 20115200.40 Two Crore One Lakh Fifteen Thousand Two Hundred

5.00 R.S.CONSTRUCTIONS(GSTN-27AKFPP6847F1ZT) 27109434.50 -6.00 25482868.43 Two Crore Fifty Four Lakh Eighty Two Thousand Eight Hundred and Sixty Eight

6.00 Ninth Hour Technocrates(GSTN-18AAOFN1825G1Z5) 27109434.50 -15.29 22964401.96 Two Crore Twenty Nine Lakh Sixty Four Thousand Four Hundred and One

7.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 27109434.50 -.50 26973887.33 Two Crore Sixty Nine Lakh Seventy Three Thousand Eight Hundred and Eighty Seven

8.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 27109434.50 -11.00 24127396.71 Two Crore Fourty One Lakh Twenty Seven Thousand Three Hundred and Ninty Six

9.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 27109434.50 -26.05 20047426.81 Two Crore Fourty Seven Thousand Four Hundred and Twenty Six

10.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 27109434.50 -23.82 20651967.20 Two Crore Six Lakh Fifty One Thousand Nine Hundred and Sixty Seven

11.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 27109434.50 -15.06 23026753.66 Two Crore Thirty Lakh Twenty Six Thousand Seven Hundred and Fifty Three

12.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 27109434.50 -25.50 20196528.70 Two Crore One Lakh Ninty Six Thousand Five Hundred and Twenty Eight

13.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 27109434.50 -9.60 24506928.79 Two Crore Fourty Five Lakh Six Thousand Nine Hundred and Twenty Eight

14.00 Shashiraj Construction(GSTN-NA) 27109434.50 -7.77 25003031.44 Two Crore Fifty Lakh Three Thousand Thirty One

Lowest Amount Quoted BY: ANKUSH CONSTRUCTION(20047426.81)

BOQ Summary Details Tender Title: Haulage/Handling, Clearing, Cartage and Miscellaneous works at chakan LPG BP Tender ID: 2022_WRO_157318_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANKUSH CONSTRUCTION 20047426.81 L1

2 AARADHYA CONSTRUCTION 20115200.40 L2

3 Rehanshi Engineering 20196528.70 L3

4 A J CONSTRUCTIONS 20651967.20 L4

5 Ninth Hour Technocrates 22964401.96 L5

6 M/s,YOGESH ENTERPRISES 23007777.06 L6

7 DURGA REFRIGERATION WORKS 23026753.66 L7

8 Tiwari Construction Co. 24127396.71 L8

9 KANPUR PAINTER 24235834.44 L9

10 Mahesh Metal Crafts 24506928.79 L10

11 Shashiraj Construction 25003031.44 L11

12 R.S.CONSTRUCTIONS 25482868.43 L12

13 A.S.K Agencies 26973887.33 L13

14 friends earth movers 28736000.57 L14