PROVIDING HAULAGE, HOUSEKEEPING AND CANTEEN SERVICES AT KORBA TERMINAL

Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 05-Jul-2021 03:04 PM Tender Title: PROVIDING HAULAGE, HOUSEKEEPING AND CANTEEN SERVICES AT KORBA TERMINAL Tender ID: 2021_WRO_136377_1

Tender Inviting Authority: GM (Contract Cell), WR

Name of Work: Providing Haulage, Housekeeping & Canteen Services at Korba Terminal

Tender Ref: WRCC/2021-22/LT/56 1. Bidders may quote above(+)/ below (-)/ At par (0) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0'(zero) in the box at the bottom (At"Quoted rate in figures"). 2. Bidders should quote their rate by selecting less(-) or excess (+) in the drop down box & thereafter filling the percentage rate in figures (maximum two dgits after decimal) only withoyt any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The rates mentioned in the BOQ are exclusive of GST applicable GST shall be apid extra as per actual. 5. Please note if a bidder opts for "NOT QUOTED" his bid will not be considered. 6. The work order along with Schedule of Rate shall be placed on the successful tenderer as per attached SOR with applicable surcharge/discount.

SCHEDULE OF WORK / ITEM(S)

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

1.00 tarkar engineers and contractors(GSTN-09BQYPS5122C2ZF) 6552275.970 -8.000 6028093.892 Sixty Lakh Twenty Eight Thousand Ninty Three

2.00 Devgiri Enterprise(GSTN-24BUFPR6612H1ZL) 6552275.970 -7.000 6093616.652 Sixty Lakh Ninty Three Thousand Six Hundred and Sixteen

3.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 6552275.970 -20.000 5241820.776 Fifty Two Lakh Fourty One Thousand Eight Hundred and Twenty

4.00 TAPAN KUMAR(GSTN-22AMWPM6759N1Z1) 6552275.970 -22.220 5096360.249 Fifty Lakh Ninty Six Thousand Three Hundred and Sixty

5.00 RK Construction(GSTN-27BYIPS7893C1ZS) 6552275.970 -14.140 5625784.148 Fifty Six Lakh Twenty Five Thousand Seven Hundred and Eighty Four

6.00 ANNAPURNA TRADING COMPANY(GSTN-22BQTPA3791G1ZS) 6552275.970 -9.740 5914084.291 Fifty Nine Lakh Fourteen Thousand Eighty Four

7.00 shree om construction(GSTN-22BJYPS8537C1ZP) 6552275.970 -29.090 4646218.890 Fourty Six Lakh Fourty Six Thousand Two Hundred and Eighteen

8.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 6552275.970 -29.170 4640977.070 Fourty Six Lakh Fourty Thousand Nine Hundred and Seventy Seven

9.00 Subodh kumar shukla(GSTN-NA) 6552275.970 -31.210 4507310.640 Fourty Five Lakh Seven Thousand Three Hundred and Ten

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 RK Construction 4507311 Not Quoted Not Quoted

2 Devgiri Enterprise 4507311 Not Quoted Not Quoted

3 TAPAN KUMAR 4507311 Not Quoted Not Quoted

4 SHREE RAM CONSTRUCTION 4507311 Not Quoted Not Quoted

5 shree om construction 4507311 Not Quoted Not Quoted

6 tarkar engineers and contractors 4507311 4167311.00 Fourty One Lakh Sixty Seven Thousand Three Hundred and Eleven

7 B L Pandey Contractor 4507311 Not Quoted Not Quoted

8 ANNAPURNA TRADING COMPANY 4507311 Not Quoted Not Quoted

9 Subodh kumar shukla 4507311 4187311.00 Fourty One Lakh Eighty Seven Thousand Three Hundred and Eleven

Lowest Amount Quoted BY: tarkar engineers and contractors(4167311.0)

BOQ Summary Details Tender Title: PROVIDING HAULAGE, HOUSEKEEPING AND CANTEEN SERVICES AT KORBA TERMINAL Tender ID: 2021_WRO_136377_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Subodh kumar shukla 4507310.640 L1

2 SHREE RAM CONSTRUCTION 4640977.070 L2

3 shree om construction 4646218.890 L3

4 TAPAN KUMAR 5096360.249 L4

5 B L Pandey Contractor 5241820.776 L5

6 RK Construction 5625784.148 L6

7 ANNAPURNA TRADING COMPANY 5914084.291 L7

8 tarkar engineers and contractors 6028093.892 L8

9 Devgiri Enterprise 6093616.652 L9