Providing Haulage and Housekeeping Services at IOCL Lucknow Terminal

Indian Oil Corporation eProcurement portal Created By: Satyanshu Singh Created Date/Time: 21-May-2020 02:30 PM Tender Title: Providing Haulage and Housekeeping Services at IOCL Lucknow Terminal Tender ID: 2020_NRO_113720_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Name of Work: Providing Haulage & Housekeeping Services at IOCL Lucknow Terminal

Contract No: RCC/NR/UPSO-I/OPS/PT-243/19-20

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service 11554488.60 4.99 12131057.58 One Crore Twenty One Lakh Thirty One Thousand Fifty Seven

2.00 Shiv enterprises 11554488.60 -20.00 9243590.88 Ninty Two Lakh Fourty Three Thousand Five Hundred and Ninty

3.00 Pawan Construction Services 11554488.60 -18.63 9401887.37 Ninty Four Lakh One Thousand Eight Hundred and Eighty Seven

4.00 HOUSE KEEPING AND ALLIED SERVICES 11554488.60 3.21 11925387.68 One Crore Ninteen Lakh Twenty Five Thousand Three Hundred and Eighty Seven

5.00 S.K. TRADING COMPANY 11554488.60 -16.11 9693060.49 Ninty Six Lakh Ninty Three Thousand Sixty

6.00 D L PATHI 11554488.60 3.99 12015512.70 One Crore Twenty Lakh Fifteen Thousand Five Hundred and Tweleve

7.00 SAI HOSPITALITY SERVICES 11554488.60 -4.50 11034536.61 One Crore Ten Lakh Thirty Four Thousand Five Hundred and Thirty Six

8.00 sanjaysinghcontractor 11554488.60 -26.01 8549166.12 Eighty Five Lakh Fourty Nine Thousand One Hundred and Sixty Six

9.00 M/S Sahu Brothers 11554488.60 -16.75 9619111.76 Ninty Six Lakh Ninteen Thousand One Hundred and Eleven

10.00 KANPUR PAINTER 11554488.60 -22.19 8990547.58 Eighty Nine Lakh Ninty Thousand Five Hundred and Fourty Seven

11.00 HINDUSTAN FABRICATOR AND CONTRACTORS 11554488.60 -6.00 10861219.28 One Crore Eight Lakh Sixty One Thousand Two Hundred and Ninteen

12.00 R S CONSTRUCTION 11554488.60 -13.75 9965746.42 Ninty Nine Lakh Sixty Five Thousand Seven Hundred and Fourty Six

13.00 PROLIFIC INFRA PRIVATE LIMITED 11554488.60 -7.99 10631284.96 One Crore Six Lakh Thirty One Thousand Two Hundred and Eighty Four

14.00 M/S BALAJI ENTERPRISES 11554488.60 -27.99 8320387.24 Eighty Three Lakh Twenty Thousand Three Hundred and Eighty Seven

15.00 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 11554488.60 -22.30 7988793.10 Seventy Nine Lakh Eighty Eight Thousand Seven Hundred and Ninty Three

16.00 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 11554488.60 -24.00 7814006.12 Seventy Eight Lakh Fourteen Thousand Six

17.00 FLINTEX ENGINEERING 11554488.60 -10.00 10399039.74 One Crore Three Lakh Ninty Nine Thousand Thirty Nine

18.00 SHREE CONSTRUCTIONS 11554488.60 -10.01 10397884.29 One Crore Three Lakh Ninty Seven Thousand Eight Hundred and Eighty Four

19.00 Clear Secured Services Private Limited 11554488.60 1.35 11710474.20 One Crore Seventeen Lakh Ten Thousand Four Hundred and Seventy Four

Lowest Amount Quoted BY: CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD(7814006.12)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at IOCL Lucknow Terminal Tender ID: 2020_NRO_113720_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 7814006.12 L1

2 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 7988793.10 L2

3 M/S BALAJI ENTERPRISES 8320387.24 L3

4 sanjaysinghcontractor 8549166.12 L4

5 KANPUR PAINTER 8990547.58 L5

6 Shiv enterprises 9243590.88 L6

7 Pawan Construction Services 9401887.37 L7

8 M/S Sahu Brothers 9619111.76 L8

9 S.K. TRADING COMPANY 9693060.49 L9

10 R S CONSTRUCTION 9965746.42 L10

11 SHREE CONSTRUCTIONS 10397884.29 L11

12 FLINTEX ENGINEERING 10399039.74 L12

13 PROLIFIC INFRA PRIVATE LIMITED 10631284.96 L13

14 HINDUSTAN FABRICATOR AND CONTRACTORS 10861219.28 L14

15 SAI HOSPITALITY SERVICES 11034536.61 L15

16 Clear Secured Services Private Limited 11710474.20 L16

17 HOUSE KEEPING AND ALLIED SERVICES 11925387.68 L17

19 Global Security and Placement Service 12131057.58 L19