OSO LPG PUBLIC TENDER FOR CONTRACT OF HANDLING,CARTAGE, CLEARING AND MISC.JOBS AT LPG TERMINAL PARADEEP,

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 10-Apr-2021 10:46 PM Tender Title: OSO LPG PUBLIC TENDER FOR CONTRACT OF HANDLING,CARTAGE, CLEARING AND MISC.JOBS AT LPG TERMINAL PARADEEP, Tender ID: 2021_ERO_131179_1

Tender Inviting Authority: GM (Contract Cell), Indian Oil Corporation Limited (MD) RCC ERO Kolkata

Name of Work: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex LPG TERMINAL PARADEEP, ODISHA

Tender Ref No- RCC/ERO/37/2020-21/PT-174, E-Tender ID: 2021_ERO_131179_1 Important Notes: a) No. Terms and conditions shall be mentioned in quotation sheet. If done so, the same will not be considered for any purpose. B) Before quoting rates, the tenderer should be well acquainted about the job. Tenderer would be presumed to have acquainted themselves with working conditions/IR issues existing at the location, before submission of the tender. c) The total amount is for one year approximate job volume, excluding GST. d) Party should quote be 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 as 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 the price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also provided at appropriate place in price bid. e)Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. f)BOQ is to be submitted after making entries in blue colored cells, without changing any format. g) Duly filled price bid is to be uploaded in Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tendere 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 Alekha Swain(GSTN-21BFVPS4616B2ZG) 4026335.44 -37.77 2505588.27 Twenty Five Lakh Five Thousand Five Hundred and Eighty Eight

2.00 M/s. Maa Mangala Construction(GSTN-21AAEFC2242E1ZA) 4026335.44 4.90 4223625.42 Fourty Two Lakh Twenty Three Thousand Six Hundred and Twenty Five

3.00 Neelaya Construction(GSTN-21ALRPM4026C1ZH) 4026335.44 -22.14 3134904.43 Thirty One Lakh Thirty Four Thousand Nine Hundred and Four

4.00 Susant Kumar Nayak(GSTN-21AAKPN9883E1ZF) 4026335.44 -19.09 3257707.65 Thirty Two Lakh Fifty Seven Thousand Seven Hundred and Seven

5.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 4026335.44 -13.00 3502911.45 Thirty Five Lakh Two Thousand Nine Hundred and Eleven

6.00 M/S ANCHALIKA LABOUR CONTRACT CO- OPERATIVE SOCIETY LIMITED(GSTN-21AABTA0339B1ZQ) 4026335.44 -21.69 3153022.94 Thirty One Lakh Fifty Three Thousand Twenty Two

7.00 S.S.CATERING AND ALLIED SERVICES(GSTN-21AZAPS3183P1Z1) 4026335.44 -14.10 3458621.77 Thirty Four Lakh Fifty Eight Thousand Six Hundred and Twenty One

8.00 BP Constructions and Engineers PVT. LTD.(GSTN-21AAGCB7231F1Z6) 4026335.44 -45.45 2196365.74 Twenty One Lakh Ninty Six Thousand Three Hundred and Sixty Five

9.00 M/s. Maa Travels and Suppliers(GSTN-NA) 4026335.44 22.00 4912128.70 Fourty Nine Lakh Tweleve Thousand One Hundred and Twenty Eight

10.00 SANJAYA KUMAR BEHERA(GSTN-NA) 4026335.44 -50.00 2013167.50 Twenty Lakh Thirteen Thousand One Hundred and Sixty Seven

Lowest Amount Quoted BY: SANJAYA KUMAR BEHERA(2013167.50)

BOQ Summary Details Tender Title: OSO LPG PUBLIC TENDER FOR CONTRACT OF HANDLING,CARTAGE, CLEARING AND MISC.JOBS AT LPG TERMINAL PARADEEP, Tender ID: 2021_ERO_131179_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAYA KUMAR BEHERA 2013167.50 L1

2 BP Constructions and Engineers PVT. LTD. 2196365.74 L2

3 Alekha Swain 2505588.27 L3

4 Neelaya Construction 3134904.43 L4

5 M/S ANCHALIKA LABOUR CONTRACT CO- OPERATIVE SOCIETY LIMITED 3153022.94 L5

6 Susant Kumar Nayak 3257707.65 L6

7 S.S.CATERING AND ALLIED SERVICES 3458621.77 L7

8 CALCUTTA TUBE COMPANY 3502911.45 L8

9 M/s. Maa Mangala Construction 4223625.42 L9

10 M/s. Maa Travels and Suppliers 4912128.70 L10