Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Port Blair AFS under West Bengal State Office for a period of three years.

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 11-Jan-2023 03:04 PM Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Port Blair AFS under West Bengal State Office for a period of three years. Tender ID: 2022_ERO_160270_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Port Blair AFS under West Bengal State Office for a period of three years.

Tender Ref. No.: RCC/ERO/37/2022-23/PT-143 NOTE: 1. Party should quote by 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 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 price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. 2. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges except GST. Current GST rate is 18% which shall be paid extra. 3. Parties can quote only on the Quotable Items. NOT QUOTABLE Items shall remain fixed.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 11145556.08 -3.00 11113173.88 One Crore Eleven Lakh Thirteen Thousand One Hundred and Seventy Three

2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 11145556.08 -61.01 10487010.04 One Crore Four Lakh Eighty Seven Thousand Ten

3.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 11145556.08 -41.10 10701919.92 One Crore Seven Lakh One Thousand Nine Hundred and Ninteen

4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 11145556.08 -15.33 10980083.03 One Crore Nine Lakh Eighty Thousand Eighty Three

5.00 KADIR INTERNATIONAL(GSTN-19AOMPS7571N1ZS) 11145556.08 24.93 11414652.18 One Crore Fourteen Lakh Fourteen Thousand Six Hundred and Fifty Two

6.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 11145556.08 -37.26 10743369.14 One Crore Seven Lakh Fourty Three Thousand Three Hundred and Sixty Nine

7.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 11145556.08 7.99 11231800.68 One Crore Tweleve Lakh Thirty One Thousand Eight Hundred

8.00 S N ELECTRICAL(GSTN-24AFMPT6563N1ZL) 11145556.08 6.99 11221006.61 One Crore Tweleve Lakh Twenty One Thousand Six

9.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 11145556.08 -11.75 11018725.79 One Crore Ten Lakh Eighteen Thousand Seven Hundred and Twenty Five

10.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 11145556.08 -5.42 11087052.24 One Crore Ten Lakh Eighty Seven Thousand Fifty Two

11.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 11145556.08 -3.50 11107776.84 One Crore Eleven Lakh Seven Thousand Seven Hundred and Seventy Six

12.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 11145556.08 -100.00 10066149.36 One Crore Sixty Six Thousand One Hundred and Fourty Nine

13.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 11145556.08 -25.55 10869767.66 One Crore Eight Lakh Sixty Nine Thousand Seven Hundred and Sixty Seven

14.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 11145556.08 -100.00 10066149.36 One Crore Sixty Six Thousand One Hundred and Fourty Nine

15.00 M/s Amit Kumar(GSTN-06EFTPK5138B1ZD) 11145556.08 -100.00 10066149.36 One Crore Sixty Six Thousand One Hundred and Fourty Nine

16.00 M/S SHILA BUILDERS(GSTN-NA) 11145556.08 -86.23 10214783.67 One Crore Two Lakh Fourteen Thousand Seven Hundred and Eighty Three

17.00 Mondal Construction(GSTN-NA) 11145556.08 -14.99 10983753.01 One Crore Nine Lakh Eighty Three Thousand Seven Hundred and Fifty Three

18.00 JOY MAA TARA ENTERPRISE(GSTN-NA) 11145556.08 -15.01 10983537.13 One Crore Nine Lakh Eighty Three Thousand Five Hundred and Thirty Seven

19.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 11145556.08 -12.66 11008903.19 One Crore Ten Lakh Eight Thousand Nine Hundred and Three

20.00 Western Interior Designers and Marine Contractors(GSTN-NA) 11145556.08 2.00 11167144.21 One Crore Eleven Lakh Sixty Seven Thousand One Hundred and Fourty Four

21.00 MOHAN & CO(GSTN-NA) 11145556.08 -87.70 10198916.39 One Crore One Lakh Ninty Eight Thousand Nine Hundred and Sixteen

22.00 M/s Q-club(GSTN-NA) 11145556.08 -.50 11140159.05 One Crore Eleven Lakh Fourty Thousand One Hundred and Fifty Nine

Lowest Amount Quoted BY: FLORITECH ASSOCIATES,K.P.CONSTRUCTION,M/s Amit Kumar(10066149.36)

BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Port Blair AFS under West Bengal State Office for a period of three years. Tender ID: 2022_ERO_160270_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 K.P.CONSTRUCTION 10066149.36 L1

2 M/s Amit Kumar 10066149.36 L1

3 FLORITECH ASSOCIATES 10066149.36 L1

5 M/S SHILA BUILDERS 10214783.67 L3

6 Global Security and Placement Service 10487010.04 L4

7 MAHADEV ENTERPRISES 10701919.92 L5

8 R MALARAVANAN 10743369.14 L6

9 M/S Satish Kumar 10869767.66 L7

10 HOUSE KEEPING AND ALLIED SERVICES 10980083.03 L8

11 JOY MAA TARA ENTERPRISE 10983537.13 L9

12 Mondal Construction 10983753.01 L10

13 SUSTAINABLE ENGINEERING ENTERPRISE 11008903.19 L11

14 DIPSHIKHA ENTERPRISE 11018725.79 L12

15 SRI SAI ENGINEERING 11087052.24 L13

16 S. B. Engineering 11107776.84 L14

17 Tiwari Construction Co. 11113173.88 L15

19 Western Interior Designers and Marine Contractors 11167144.21 L17

20 S N ELECTRICAL 11221006.61 L18

21 N.M.Enterprises 11231800.68 L19

22 KADIR INTERNATIONAL 11414652.18 L20

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Port Blair AFS under West Bengal State Office for a period of three years. Tender ID: 2022_ERO_160270_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 K.P.CONSTRUCTION 10066149.36

2 M/s Amit Kumar 10066149.36

3 FLORITECH ASSOCIATES 10066149.36

5 M/S SHILA BUILDERS 10214783.67

6 Global Security and Placement Service 10487010.04

7 MAHADEV ENTERPRISES 10701919.92

8 R MALARAVANAN 10743369.14

9 M/S Satish Kumar 10869767.66 803618.30 7.98% 15.00% Purchase Preference to MSEs against PPP 2012

10 HOUSE KEEPING AND ALLIED SERVICES 10980083.03 913933.67 9.08% 20.00% PPP-MII Order 2017

11 JOY MAA TARA ENTERPRISE 10983537.13

12 Mondal Construction 10983753.01

13 SUSTAINABLE ENGINEERING ENTERPRISE 11008903.19

14 DIPSHIKHA ENTERPRISE 11018725.79

15 SRI SAI ENGINEERING 11087052.24

16 S. B. Engineering 11107776.84

17 Tiwari Construction Co. 11113173.88 1047024.52 10.40% 20.00% PPP-MII Order 2017

19 Western Interior Designers and Marine Contractors 11167144.21

20 S N ELECTRICAL 11221006.61

21 N.M.Enterprises 11231800.68

22 KADIR INTERNATIONAL 11414652.18 1348502.82 13.40% 15.00% Purchase Preference to MSEs against PPP 2012