Assistance in TW unloading, Sanitization and assistance in Safety monitoring Contract works at Durgapur Terminal

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 13-Apr-2023 06:07 PM Tender Title: Assistance in TW unloading, Sanitization and assistance in Safety monitoring Contract works at Durgapur Terminal Tender ID: 2023_ERO_164083_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

Name of Work: Assistance in TW unloading, sanitization and assistance in safety monitoring Contract works at Durgapur Terminal

Tender Ref. No.: RCC/ERO/37/2022-23/PT-203 Important Notes: 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 white coloured cells, without changing any format. 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.GST (As applicable, (Currently @18.0%)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 23252850.00 -56.56 21359343.37 Two Crore Thirteen Lakh Fifty Nine Thousand Three Hundred and Fourty Three

2.00 SAHA SERVICE(GSTN-19ACGPD3967M1Z4) 23252850.00 -67.00 21009834.72 Two Crore Ten Lakh Nine Thousand Eight Hundred and Thirty Four

3.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 23252850.00 -56.80 21351308.69 Two Crore Thirteen Lakh Fifty One Thousand Three Hundred and Eight

4.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 23252850.00 -52.50 21495263.40 Two Crore Fourteen Lakh Ninty Five Thousand Two Hundred and Sixty Three

5.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 23252850.00 -68.95 20944519.45 Two Crore Nine Lakh Fourty Four Thousand Five Hundred and Ninteen

6.00 Eastern Traders(GSTN-19ADKPG2414R1Z5) 23252850.00 -69.11 20939129.52 Two Crore Nine Lakh Thirty Nine Thousand One Hundred and Twenty Nine

7.00 hems corporation(GSTN-22AHKPG2007L1ZP) 23252850.00 16.60 23808582.14 Two Crore Thirty Eight Lakh Eight Thousand Five Hundred and Eighty Two

8.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 23252850.00 -7.99 22985362.06 Two Crore Twenty Nine Lakh Eighty Five Thousand Three Hundred and Sixty Two

9.00 MURA GHOSH(GSTN-NA) 23252850.00 -75.00 20742012.00 Two Crore Seven Lakh Fourty Two Thousand Tweleve

10.00 DIVINE SOLUTIONS(GSTN-NA) 23252850.00 -16.00 22717204.56 Two Crore Twenty Seven Lakh Seventeen Thousand Two Hundred and Four

Lowest Amount Quoted BY: MURA GHOSH(20742012.00)

BOQ Summary Details Tender Title: Assistance in TW unloading, Sanitization and assistance in Safety monitoring Contract works at Durgapur Terminal Tender ID: 2023_ERO_164083_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MURA GHOSH 20742012.00 L1

2 Eastern Traders 20939129.52 L2

3 Soma Enterprise 20944519.45 L3

4 SAHA SERVICE 21009834.72 L4

5 S AND S ENTERPRISE 21351308.69 L5

6 M/S Satish Kumar 21359343.37 L6

7 CHEMTECH DEVELOPMENT 21495263.40 L7

8 DIVINE SOLUTIONS 22717204.56 L8

9 DIPSHIKHA ENTERPRISE 22985362.06 L9

10 hems corporation 23808582.14 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Assistance in TW unloading, Sanitization and assistance in Safety monitoring Contract works at Durgapur Terminal Tender ID: 2023_ERO_164083_1

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

BoQ1 1 MURA GHOSH 20742012.00

2 Eastern Traders 20939129.52 197117.52 .95% 20.00% PPP-MII Order 2017

3 Soma Enterprise 20944519.45 202507.45 .98% 20.00% PPP-MII Order 2017

4 SAHA SERVICE 21009834.72

5 S AND S ENTERPRISE 21351308.69

6 M/S Satish Kumar 21359343.37 617331.37 2.98% 15.00% Purchase Preference to MSEs against PPP 2012

7 CHEMTECH DEVELOPMENT 21495263.40 753251.40 3.63% 20.00% PPP-MII Order 2017

8 DIVINE SOLUTIONS 22717204.56 1975192.56 9.52% 15.00% Purchase Preference to MSEs against PPP 2012

9 DIPSHIKHA ENTERPRISE 22985362.06 2243350.06 10.82% 20.00% PPP-MII Order 2017

10 hems corporation 23808582.14