Providing Haulage and Housekeeping Services at Kakinada Terminal

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 30-Dec-2021 04:09 PM Tender Title: Providing Haulage and Housekeeping Services at Kakinada Terminal Tender ID: 2021_SROTN_141431_1

Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034

Name of Work: Providing Haulage and Housekeeping Services at Kakinada Terminal

Contract No: SRCC/PT/106/TAPSO/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 3699543.00 -18.30 3022526.63 Thirty Lakh Twenty Two Thousand Five Hundred and Twenty Six

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 3699543.00 -8.10 3399880.02 Thirty Three Lakh Ninty Nine Thousand Eight Hundred and Eighty

3.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 3699543.00 -13.00 3218602.41 Thirty Two Lakh Eighteen Thousand Six Hundred and Two

4.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3699543.00 9.21 4040270.91 Fourty Lakh Fourty Thousand Two Hundred and Seventy

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 3699543.00 5.33 3896728.64 Thirty Eight Lakh Ninty Six Thousand Seven Hundred and Twenty Eight

6.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 3699543.00 -15.50 3126113.84 Thirty One Lakh Twenty Six Thousand One Hundred and Thirteen

7.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 3699543.00 8.63 4018813.56 Fourty Lakh Eighteen Thousand Eight Hundred and Thirteen

8.00 YASHWANTH FACILITY SERVICES(GSTN-37AAAFY9889R2ZO) 3699543.00 -9.00 3366584.13 Thirty Three Lakh Sixty Six Thousand Five Hundred and Eighty Four

9.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3699543.00 -.01 3699173.05 Thirty Six Lakh Ninty Nine Thousand One Hundred and Seventy Three

10.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 3699543.00 14.42 4233017.10 Fourty Two Lakh Thirty Three Thousand Seventeen

11.00 santhoshi engineering company(GSTN-37ABNFS1596F3ZN) 3699543.00 -8.10 3399880.02 Thirty Three Lakh Ninty Nine Thousand Eight Hundred and Eighty

12.00 S.K ENTERPRISES(GSTN-NA) 3699543.00 -22.54 2865666.01 Twenty Eight Lakh Sixty Five Thousand Six Hundred and Sixty Six

13.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-NA) 3699543.00 -14.18 3174947.80 Thirty One Lakh Seventy Four Thousand Nine Hundred and Fourty Seven

14.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 3699543.00 -3.66 3564139.73 Thirty Five Lakh Sixty Four Thousand One Hundred and Thirty Nine

15.00 S G ENTERPRISES(GSTN-NA) 3699543.00 -8.06 3401359.83 Thirty Four Lakh One Thousand Three Hundred and Fifty Nine

Lowest Amount Quoted BY: S.K ENTERPRISES(2865666.01)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Kakinada Terminal Tender ID: 2021_SROTN_141431_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.K ENTERPRISES 2865666.01 L1

2 MAHADEV ENTERPRISES 3022526.63 L2

3 UPAVAN Restaurant 3126113.84 L3

4 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 3174947.80 L4

5 H R SQUARE LLP 3218602.41 L5

6 YASHWANTH FACILITY SERVICES 3366584.13 L6

7 santhoshi engineering company 3399880.02 L7

8 akash electronics 3399880.02 L7

9 S G ENTERPRISES 3401359.83 L8

10 SUSTAINABLE ENGINEERING ENTERPRISE 3564139.73 L9

11 SRI RUKMANI ELECTRICALS 3699173.05 L10

12 HOUSE KEEPING AND ALLIED SERVICES 3896728.64 L11

13 TANWAR INFRASTRUCTURE AND SERVICES 4018813.56 L12

14 R MALARAVANAN 4040270.91 L13

15 A.S.K Agencies 4233017.10 L14