CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX UJJAIN LPG BOTTLING PLANT

Indian Oil Corporation eProcurement portal Created By: Varsha Ramesh Created Date/Time: 06-Feb-2020 09:50 AM Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX UJJAIN LPG BOTTLING PLANT Tender ID: 2019_WRO_110081_1

Tender Inviting Authority: Chief General Manager (Contract Cell)

Name of Work: Contract of “LPG Cylinder Handling, Cartage, Clearing and Miscellaneous works at Ujjain LPG Bottling Plant" Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all levies except GST for the total contract period of six months. However IOCL has right to foreclose the contract over one month notice. 3) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Factory under Factory Act (Residuary) Class "C" City. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 4) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 5) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 6) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 7) The Contract workers engaged in plant by Contractor shall have to be provided with safety gears like Safety shoes, Helmets, Hand Gloves, Uniform etc. 8) Transport assistance as applicable shall be paid to contract workers as per tender terms and conditions. 9) The bidder need not quote for the transport assistance as same shall be reimbursed separately on production of bills as per clause 74 of special tender conditions. The estimated value of Transport assistance for one year excluding GST is Rs. 1997196/-

Contract No: WRCC/2019-20/PT/152

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SHEETAL PRASAD CONTRACTOR 22918108.28 -12.66 20016675.77 Two Crore Sixteen Thousand Six Hundred and Seventy Five

2.00 A.S.K Agencies 22918108.28 3.92 23816498.12 Two Crore Thirty Eight Lakh Sixteen Thousand Four Hundred and Ninty Eight

3.00 HOUSE KEEPING AND ALLIED SERVICES 22918108.28 -8.33 21009029.86 Two Crore Ten Lakh Nine Thousand Twenty Nine

4.00 RK Construction 22918108.28 -12.12 20140433.56 Two Crore One Lakh Fourty Thousand Four Hundred and Thirty Three

5.00 ROYAL TRAVELS 22918108.28 -25.00 17188581.21 One Crore Seventy One Lakh Eighty Eight Thousand Five Hundred and Eighty One

6.00 GURJAR HANDLING WORKS 22918108.28 -16.10 19228292.85 One Crore Ninty Two Lakh Twenty Eight Thousand Two Hundred and Ninty Two

7.00 SHREE GOSAI ENTERPRISES 22918108.28 -21.90 17899042.57 One Crore Seventy Eight Lakh Ninty Nine Thousand Fourty Two

8.00 PROLIFIC INFRA PRIVATE LIMITED 22918108.28 -17.99 18795140.60 One Crore Eighty Seven Lakh Ninty Five Thousand One Hundred and Fourty

9.00 M/s. RUDRA ENTERPRISES 22918108.28 -23.87 17447555.83 One Crore Seventy Four Lakh Fourty Seven Thousand Five Hundred and Fifty Five

10.00 H R SQUARE LLP 22918108.28 -24.29 17351299.78 One Crore Seventy Three Lakh Fifty One Thousand Two Hundred and Ninty Nine

Lowest Amount Quoted BY: ROYAL TRAVELS(17188581.21)

BOQ Summary Details Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX UJJAIN LPG BOTTLING PLANT Tender ID: 2019_WRO_110081_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROYAL TRAVELS 17188581.21 L1

2 H R SQUARE LLP 17351299.78 L2

3 M/s. RUDRA ENTERPRISES 17447555.83 L3

4 SHREE GOSAI ENTERPRISES 17899042.57 L4

5 PROLIFIC INFRA PRIVATE LIMITED 18795140.60 L5

6 GURJAR HANDLING WORKS 19228292.85 L6

7 M/S SHEETAL PRASAD CONTRACTOR 20016675.77 L7

8 RK Construction 20140433.56 L8

9 HOUSE KEEPING AND ALLIED SERVICES 21009029.86 L9

10 A.S.K Agencies 23816498.12 L10