Providing Haulage and Housekeeping Services at Barauni Terminal

Indian Oil Corporation eProcurement portal Created By: Karobi Mukherjee Created Date/Time: 12-Jun-2021 12:22 PM Tender Title: Providing Haulage and Housekeeping Services at Barauni Terminal Tender ID: 2021_ERO_133687_1

Tender Inviting Authority: CH.General Manager (Contract Cell), Eastern Regional Office.

Name of Work: Providing Haulage & Housekeeping services at Barauni Marketing Terminal, Begusarai under Bihar State Office

Tender Ref. No: RCC/ERO/37/2020-21/PT-208 || e-Tender Id: 2020_ERO_133687_1 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. 2. 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 white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 D K ENTERPRISES(GSTN-10ACGPR4789R1ZS) 11593968.48 -20.01 9274015.39 Ninty Two Lakh Seventy Four Thousand Fifteen

2.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 11593968.48 -9.55 10486744.49 One Crore Four Lakh Eighty Six Thousand Seven Hundred and Fourty Four

3.00 S H Khan And Company(GSTN-07ABNPH7314N1Z9) 11593968.48 -15.00 9854873.21 Ninty Eight Lakh Fifty Four Thousand Eight Hundred and Seventy Three

4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 11593968.48 2.33 11864107.95 One Crore Eighteen Lakh Sixty Four Thousand One Hundred and Seven

5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 11593968.48 -21.10 9147641.13 Ninty One Lakh Fourty Seven Thousand Six Hundred and Fourty One

6.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 11593968.48 -24.50 8753446.20 Eighty Seven Lakh Fifty Three Thousand Four Hundred and Fourty Six

7.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 11593968.48 -14.07 9962697.11 Ninty Nine Lakh Sixty Two Thousand Six Hundred and Ninty Seven

8.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 11593968.48 -21.72 9075758.53 Ninty Lakh Seventy Five Thousand Seven Hundred and Fifty Eight

9.00 M/S A K CONSTRUCTION(GSTN-10AVIPS8726N1Z1) 11593968.48 -18.72 9423577.58 Ninty Four Lakh Twenty Three Thousand Five Hundred and Seventy Seven

10.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 11593968.48 -13.08 10077477.40 One Crore Seventy Seven Thousand Four Hundred and Seventy Seven

11.00 SAKET KUMAR(GSTN-20BFHPK9815C1ZS) 11593968.48 -5.00 11014270.06 One Crore Ten Lakh Fourteen Thousand Two Hundred and Seventy

12.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 11593968.48 7.99 12520326.56 One Crore Twenty Five Lakh Twenty Thousand Three Hundred and Twenty Six

13.00 S.R. Construction(GSTN-10BMAPS4947P1ZN) 11593968.48 -30.00 8115777.94 Eighty One Lakh Fifteen Thousand Seven Hundred and Seventy Seven

14.00 DHEERAJ KUMAR(GSTN-NA) 11593968.48 -30.51 8056648.70 Eighty Lakh Fifty Six Thousand Six Hundred and Fourty Eight

15.00 S.K ENTERPRISES(GSTN-NA) 11593968.48 -30.00 8115777.94 Eighty One Lakh Fifteen Thousand Seven Hundred and Seventy Seven

16.00 M/S MANISH KUMAR(GSTN-NA) 11593968.48 -12.52 10142403.63 One Crore One Lakh Fourty Two Thousand Four Hundred and Three

17.00 M/S UMESH SINGH(GSTN-NA) 11593968.48 -15.10 9843279.24 Ninty Eight Lakh Fourty Three Thousand Two Hundred and Seventy Nine

18.00 SHARDA HOSPITALITY(GSTN-NA) 11593968.48 -31.51 7940709.01 Seventy Nine Lakh Fourty Thousand Seven Hundred and Nine

19.00 shridevi hospitality services pvt ltd(GSTN-NA) 11593968.48 -4.50 11072239.90 One Crore Ten Lakh Seventy Two Thousand Two Hundred and Thirty Nine

Lowest Amount Quoted BY: SHARDA HOSPITALITY(7940709.01)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Barauni Terminal Tender ID: 2021_ERO_133687_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHARDA HOSPITALITY 7940709.01 L1

2 DHEERAJ KUMAR 8056648.70 L2

3 S.R. Construction 8115777.94 L3

4 S.K ENTERPRISES 8115777.94 L3

5 MAHIMA ENTERPRISES 8753446.20 L4

6 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 9075758.53 L5

7 FATAH CONSTRUCTION COMPANY 9147641.13 L6

8 D K ENTERPRISES 9274015.39 L7

9 M/S A K CONSTRUCTION 9423577.58 L8

10 M/S UMESH SINGH 9843279.24 L9

11 S H Khan And Company 9854873.21 L10

12 MAHADEV ENTERPRISES 9962697.11 L11

13 M/S JYOTINDRA PRASAD SINGH 10077477.40 L12

14 M/S MANISH KUMAR 10142403.63 L13

15 M/S RAJEEV KUMAR SINGH 10486744.49 L14

16 SAKET KUMAR 11014270.06 L15

17 shridevi hospitality services pvt ltd 11072239.90 L16

18 HOUSE KEEPING AND ALLIED SERVICES 11864107.95 L17

19 BNK Manifold Services Pvt Ltd. 12520326.56 L18