CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING , MUZAFFARPUR , BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS

Indian Oil Corporation eProcurement portal Created By: Sudipta Saha Created Date/Time: 01-Jul-2021 04:16 PM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING , MUZAFFARPUR , BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS Tender ID: 2021_ERO_135120_1

Tender Inviting Authority: GM, RCC, ERO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, MUZAFFARPUR, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS & CONDITION ON MUTUAL CONSENT BASIS

Tender Ref. No.: RCC/ERO/37/2021-22/PT-16, E-Tender ID-2021_ERO_135120_1 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) 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 No.t 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. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer 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 akash electronics(GSTN-07AGEPC5062EIZV) 20464293.00 -7.10 19011328.20 One Crore Ninty Lakh Eleven Thousand Three Hundred and Twenty Eight

2.00 M P enterprises(GSTN-20ATDPS1850N1ZM) 20464293.00 -12.25 17957417.11 One Crore Seventy Nine Lakh Fifty Seven Thousand Four Hundred and Seventeen

3.00 Devgiri Enterprise(GSTN-24BUFPR6612H1ZL) 20464293.00 -5.00 19441078.35 One Crore Ninty Four Lakh Fourty One Thousand Seventy Eight

4.00 CARRYCON SERVICES PRIVATE LIMITED(GSTN-10AABCC9015B2ZI) 20464293.00 -10.70 18274613.65 One Crore Eighty Two Lakh Seventy Four Thousand Six Hundred and Thirteen

5.00 M/S MURAD CONSTRUCTION(GSTN-19AALPI5094F1ZF) 20464293.00 -18.99 16578123.76 One Crore Sixty Five Lakh Seventy Eight Thousand One Hundred and Twenty Three

6.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 20464293.00 -3.33 19782832.04 One Crore Ninty Seven Lakh Eighty Two Thousand Eight Hundred and Thirty Two

7.00 NATIONAL ENGINEERING SERVICES(GSTN-24BMAPK7677J2ZO) 20464293.00 0.00 20464293.00 Two Crore Four Lakh Sixty Four Thousand Two Hundred and Ninty Three

8.00 shree om construction(GSTN-22BJYPS8537C1ZP) 20464293.00 -2.22 20009985.70 Two Crore Nine Thousand Nine Hundred and Eighty Five

9.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-06AAGCP6076Q1ZO) 20464293.00 -7.99 18829195.99 One Crore Eighty Eight Lakh Twenty Nine Thousand One Hundred and Ninty Five

10.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 20464293.00 -20.86 16195441.48 One Crore Sixty One Lakh Ninty Five Thousand Four Hundred and Fourty One

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M P enterprises 16195441 Not Quoted Not Quoted

2 HOUSE KEEPING AND ALLIED SERVICES 16195441 Not Quoted Not Quoted

3 akash electronics 16195441 Not Quoted Not Quoted

4 M/S MURAD CONSTRUCTION 16195441 15760441.00 One Crore Fifty Seven Lakh Sixty Thousand Four Hundred and Fourty One

5 Devgiri Enterprise 16195441 Not Quoted Not Quoted

6 PROLIFIC INFRA PRIVATE LIMITED 16195441 15865441.00 One Crore Fifty Eight Lakh Sixty Five Thousand Four Hundred and Fourty One

7 NATIONAL ENGINEERING SERVICES 16195441 16105441.00 One Crore Sixty One Lakh Five Thousand Four Hundred and Fourty One

8 shree om construction 16195441 16165441.00 One Crore Sixty One Lakh Sixty Five Thousand Four Hundred and Fourty One

9 CARRYCON SERVICES PRIVATE LIMITED 16195441 Not Quoted Not Quoted

10 BOOSTUP INDIA SOLUTION 16195441 15775441.00 One Crore Fifty Seven Lakh Seventy Five Thousand Four Hundred and Fourty One

Lowest Amount Quoted BY: M/S MURAD CONSTRUCTION(1.5760441E7)

BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING , MUZAFFARPUR , BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS Tender ID: 2021_ERO_135120_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BOOSTUP INDIA SOLUTION 16195441.48 L1

2 M/S MURAD CONSTRUCTION 16578123.76 L2

3 M P enterprises 17957417.11 L3

4 CARRYCON SERVICES PRIVATE LIMITED 18274613.65 L4

5 PROLIFIC INFRA PRIVATE LIMITED 18829195.99 L5

6 akash electronics 19011328.20 L6

7 Devgiri Enterprise 19441078.35 L7

8 HOUSE KEEPING AND ALLIED SERVICES 19782832.04 L8

9 shree om construction 20009985.70 L9

10 NATIONAL ENGINEERING SERVICES 20464293.00 L10