Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG Bottling Plant, Jharsuguda.

Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 03-Jun-2021 07:38 PM Tender Title: Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG Bottling Plant, Jharsuguda. Tender ID: 2021_ERO_133367_1

Tender Inviting Authority: CGM (Contract Cell), Indian Oil Corporation Limited (MD) RCC ERO Kolkata

Name of Work: CONTRACT OF HANDLING, CARTAGE, CLEANING AND MISCELLANEOUS WORKS Ex LPG JHARSUGUDA BOTTLING PLANT, ODISHA

Tender Ref No- RCC/ERO/37/2020-21/PT-202 Important Notes: a) No. Terms and conditions shall be mentioned in quotation sheet. If done so, the same will not be considered for any purpose. B) Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with working conditions/IR issues existing at the location, before submission of the tender. c) The total amount is for one year approximate job volume, excluding GST. d) Party should quote be selecting Excess or Less in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote "at Par", party must quote "0" in the space provided. Leaving the designated space for quoting percentage rate as blank shall be taken as quoted "at Par". The party in their own interest should tally the quoted rate in words and quoted amount(in figures) which is displayed at the bottom of the price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also provided at appropriate place in price bid. e)Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. f)BOQ is to be submitted after making entries in blue colored cells, without changing any format. g) Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere will be liable for rejection.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Dileswar Rao(GSTN-21AFGPR1015M1ZO) 11666202.78 -29.00 8283003.97 Eighty Two Lakh Eighty Three Thousand Three

2.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 11666202.78 5.11 12262345.74 One Crore Twenty Two Lakh Sixty Two Thousand Three Hundred and Fourty Five

3.00 OM SAI SERVICES(GSTN-21ACLPH8412L1ZM) 11666202.78 -23.75 8895479.62 Eighty Eight Lakh Ninty Five Thousand Four Hundred and Seventy Nine

4.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 11666202.78 -13.27 10118097.67 One Crore One Lakh Eighteen Thousand Ninty Seven

5.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 11666202.78 -23.50 8924645.13 Eighty Nine Lakh Twenty Four Thousand Six Hundred and Fourty Five

6.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 11666202.78 -16.00 9799610.34 Ninty Seven Lakh Ninty Nine Thousand Six Hundred and Ten

7.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 11666202.78 2.00 11899526.84 One Crore Eighteen Lakh Ninty Nine Thousand Five Hundred and Twenty Six

8.00 M/s ROSE KUMAR(GSTN-22AEGPR9980Q1ZI) 11666202.78 -16.00 9799610.34 Ninty Seven Lakh Ninty Nine Thousand Six Hundred and Ten

9.00 M/S PRIYAM ENTERPRISES(GSTN-21AMAPD6605J1ZL) 11666202.78 -18.55 9502122.16 Ninty Five Lakh Two Thousand One Hundred and Twenty Two

10.00 M P enterprises(GSTN-20ATDPS1850N1ZM) 11666202.78 -7.25 10820403.08 One Crore Eight Lakh Twenty Thousand Four Hundred and Three

11.00 RAO INFRATECH CO.(GSTN-NA) 11666202.78 -29.86 8182674.63 Eighty One Lakh Eighty Two Thousand Six Hundred and Seventy Four

12.00 PRASAD ENGINEERS(GSTN-NA) 11666202.78 -39.00 7116383.70 Seventy One Lakh Sixteen Thousand Three Hundred and Eighty Three

Lowest Amount Quoted BY: PRASAD ENGINEERS(7116383.70)

BOQ Summary Details Tender Title: Contract of Handling, Cartage, Cleaning and Misc. Jobs at LPG Bottling Plant, Jharsuguda. Tender ID: 2021_ERO_133367_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASAD ENGINEERS 7116383.70 L1

2 RAO INFRATECH CO. 8182674.63 L2

3 M/s Dileswar Rao 8283003.97 L3

4 OM SAI SERVICES 8895479.62 L4

5 Deba Prasad Jena 8924645.13 L5

6 M/S PRIYAM ENTERPRISES 9502122.16 L6

7 GANESWAR HOSPITALITY SERVICES 9799610.34 L7

8 M/s ROSE KUMAR 9799610.34 L7

9 SHREE RAM CONSTRUCTION 10118097.67 L8

10 M P enterprises 10820403.08 L9

11 Vishal Testing and Services 11899526.84 L10

12 M/s,YOGESH ENTERPRISES 12262345.74 L11