Contract of Haulage, clearing, cartage and miscellaneous works ex Bokaro LPG Bottling Plant

Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 10-Sep-2022 06:49 AM Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Bokaro LPG Bottling Plant Tender ID: 2022_ERO_153760_1

Tender Inviting Authority: CGM(RCC)/ERO

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

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S H N ROY(GSTN-20AEAPR6601Q1ZG) 29487338.00 -14.29 25273597.40 Two Crore Fifty Two Lakh Seventy Three Thousand Five Hundred and Ninty Seven

2.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 29487338.00 -5.99 27721046.45 Two Crore Seventy Seven Lakh Twenty One Thousand Fourty Six

3.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 29487338.00 -.01 29484389.27 Two Crore Ninty Four Lakh Eighty Four Thousand Three Hundred and Eighty Nine

4.00 CHETAN KISHOR SAW(GSTN-20CETPS3553K1ZA) 29487338.00 -15.51 24913851.88 Two Crore Fourty Nine Lakh Thirteen Thousand Eight Hundred and Fifty One

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 29487338.00 -4.10 28278357.14 Two Crore Eighty Two Lakh Seventy Eight Thousand Three Hundred and Fifty Seven

6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 29487338.00 -11.11 26211294.75 Two Crore Sixty Two Lakh Eleven Thousand Two Hundred and Ninty Four

7.00 M P enterprises(GSTN-20ATDPS1850N1ZM) 29487338.00 -11.10 26214243.48 Two Crore Sixty Two Lakh Fourteen Thousand Two Hundred and Fourty Three

8.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 29487338.00 -25.52 21962169.34 Two Crore Ninteen Lakh Sixty Two Thousand One Hundred and Sixty Nine

9.00 Carrycon Services Private Limited(GSTN-10AABCC9015B2ZI) 29487338.00 -10.00 26538604.20 Two Crore Sixty Five Lakh Thirty Eight Thousand Six Hundred and Four

10.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 29487338.00 0.00 29487338.00 Two Crore Ninty Four Lakh Eighty Seven Thousand Three Hundred and Thirty Eight

11.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 29487338.00 -5.00 28012971.10 Two Crore Eighty Lakh Tweleve Thousand Nine Hundred and Seventy One

12.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 29487338.00 -6.00 27718097.72 Two Crore Seventy Seven Lakh Eighteen Thousand Ninty Seven

13.00 Ms Sushil Kumar Shekhar(GSTN-NA) 29487338.00 -10.10 26509116.86 Two Crore Sixty Five Lakh Nine Thousand One Hundred and Sixteen

14.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 29487338.00 -27.00 21525756.74 Two Crore Fifteen Lakh Twenty Five Thousand Seven Hundred and Fifty Six

15.00 MS MAA CHHINMASTIKA TRADING CO(GSTN-NA) 29487338.00 -12.50 25801420.75 Two Crore Fifty Eight Lakh One Thousand Four Hundred and Twenty

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/S RAJEEV KUMAR SINGH 21525756.00 Not Quoted Not Quoted

2 M P enterprises 21525756.00 17983756.00 One Crore Seventy Nine Lakh Eighty Three Thousand Seven Hundred and Fifty Six

3 MAHADEO PRASAD 21525756.00 19193756.00 One Crore Ninty One Lakh Ninty Three Thousand Seven Hundred and Fifty Six

4 HOUSE KEEPING AND ALLIED SERVICES 21525756.00 Not Quoted Not Quoted

5 N.M.Enterprises 21525756.00 20007756.00 Two Crore Seven Thousand Seven Hundred and Fifty Six

6 ABIRAM CONSTRUCTION COMPANY 21525756.00 17609756.00 One Crore Seventy Six Lakh Nine Thousand Seven Hundred and Fifty Six

7 CHETAN KISHOR SAW 21525756.00 Not Quoted Not Quoted

8 Carrycon Services Private Limited 21525756.00 Not Quoted Not Quoted

9 M/S H N ROY 21525756.00 21217756.00 Two Crore Tweleve Lakh Seventeen Thousand Seven Hundred and Fifty Six

10 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 21525756.00 Not Quoted Not Quoted

11 BOOSTUP INDIA SOLUTION 21525756.00 19083756.00 One Crore Ninty Lakh Eighty Three Thousand Seven Hundred and Fifty Six

12 SN SINGH & SONS 21525756.00 Not Quoted Not Quoted

13 Ms Sushil Kumar Shekhar 21525756.00 Not Quoted Not Quoted

14 Soma Enterprise 21525756.00 21415756.00 Two Crore Fourteen Lakh Fifteen Thousand Seven Hundred and Fifty Six

15 MS MAA CHHINMASTIKA TRADING CO 21525756.00 17631756.00 One Crore Seventy Six Lakh Thirty One Thousand Seven Hundred and Fifty Six

Lowest Amount Quoted BY: ABIRAM CONSTRUCTION COMPANY(17609756.00)

BOQ Summary Details Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Bokaro LPG Bottling Plant Tender ID: 2022_ERO_153760_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BOOSTUP INDIA SOLUTION 21525756.74 L1

2 MAHADEO PRASAD 21962169.34 L2

3 CHETAN KISHOR SAW 24913851.88 L3

5 MS MAA CHHINMASTIKA TRADING CO 25801420.75 L5

6 M/S RAJEEV KUMAR SINGH 26211294.75 L6

7 M P enterprises 26214243.48 L7

8 Ms Sushil Kumar Shekhar 26509116.86 L8

9 Carrycon Services Private Limited 26538604.20 L9

10 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 27718097.72 L10

11 SN SINGH & SONS 27721046.45 L11

12 Soma Enterprise 28012971.10 L12

13 HOUSE KEEPING AND ALLIED SERVICES 28278357.14 L13

14 N.M.Enterprises 29484389.27 L14

15 ABIRAM CONSTRUCTION COMPANY 29487338.00 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Haulage, clearing, cartage and miscellaneous works ex Bokaro LPG Bottling Plant Tender ID: 2022_ERO_153760_1

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

BoQ1 1 BOOSTUP INDIA SOLUTION 21525756.74 15.00% MSME

2 MAHADEO PRASAD 21962169.34

3 CHETAN KISHOR SAW 24913851.88 3388095.14 15.74% 15.00% MSME

5 MS MAA CHHINMASTIKA TRADING CO 25801420.75

6 M/S RAJEEV KUMAR SINGH 26211294.75 4685538.01 21.77% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 M P enterprises 26214243.48

8 Ms Sushil Kumar Shekhar 26509116.86 4983360.12 23.15% 15.00% MSME

9 Carrycon Services Private Limited 26538604.20

10 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 27718097.72 6192340.98 28.77% 15.00% MSME

12 Soma Enterprise 28012971.10 6487214.36 30.14% 20.00% Purchase Pref. linked with Local Content(PP-LC)

13 HOUSE KEEPING AND ALLIED SERVICES 28278357.14 6752600.40 31.37% 15.00% MSME

14 N.M.Enterprises 29484389.27 7958632.53 36.97% 20.00% Purchase Pref. linked with Local Content(PP-LC)

15 ABIRAM CONSTRUCTION COMPANY 29487338.00