Handling contract at gaya AFS

Indian Oil Corporation eProcurement portal Created By: Byomkesh Prasad Dutta Created Date/Time: 09-Oct-2020 07:18 PM Tender Title: Handling contract at gaya AFS Tender ID: 2020_ERO_120423_1

Tender Inviting Authority : APRPORT TERMINAL MANAGER ,GAYA AFS, IOC LTD(MD), GAYA.

Name of Work: HANDLING AND MISCELLANEOUS MAINTENANCE JOBS AT GAYA AFS

Tender Ref. No: AV/GAYA/HC/19-20 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. 4. Transport assistance payable to the contract labourers( refer to tender document) has been included in the estimated value mentioned in the BOQ.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay 705842.94 -1.00 698784.51 Six Lakh Ninty Eight Thousand Seven Hundred and Eighty Four

2.00 R MALARAVANAN 705842.94 -4.21 676126.95 Six Lakh Seventy Six Thousand One Hundred and Twenty Six

3.00 UMESH SHARMA 705842.94 -6.41 660598.41 Six Lakh Sixty Thousand Five Hundred and Ninty Eight

4.00 Sonu Erectors 705842.94 -7.86 650363.68 Six Lakh Fifty Thousand Three Hundred and Sixty Three

5.00 MURTI ART SPRAY 705842.94 -3.55 680785.52 Six Lakh Eighty Thousand Seven Hundred and Eighty Five

6.00 FATAH CONSTRUCTION COMPANY 705842.94 -12.00 621141.79 Six Lakh Twenty One Thousand One Hundred and Fourty One

7.00 PAB Teqniko 705842.94 10.00 776427.23 Seven Lakh Seventy Six Thousand Four Hundred and Twenty Seven

8.00 M/s RANJEET KUMAR 705842.94 -18.01 578720.63 Five Lakh Seventy Eight Thousand Seven Hundred and Twenty

9.00 Anukum Engineering Private Limited 705842.94 -2.00 691726.08 Six Lakh Ninty One Thousand Seven Hundred and Twenty Six

10.00 ADITYA CONSTRUCTION 705842.94 -6.50 659963.15 Six Lakh Fifty Nine Thousand Nine Hundred and Sixty Three

11.00 SARTHAK And S INTEGRATED SERVICES 705842.94 -16.50 589378.85 Five Lakh Eighty Nine Thousand Three Hundred and Seventy Eight

12.00 SS Retail Services 705842.94 -5.52 666880.41 Six Lakh Sixty Six Thousand Eight Hundred and Eighty

Lowest Amount Quoted BY: M/s RANJEET KUMAR(578720.63)

BOQ Summary Details Tender Title: Handling contract at gaya AFS Tender ID: 2020_ERO_120423_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s RANJEET KUMAR 578720.63 L1

2 SARTHAK And S INTEGRATED SERVICES 589378.85 L2

3 FATAH CONSTRUCTION COMPANY 621141.79 L3

4 Sonu Erectors 650363.68 L4

5 ADITYA CONSTRUCTION 659963.15 L5

6 UMESH SHARMA 660598.41 L6

7 SS Retail Services 666880.41 L7

8 R MALARAVANAN 676126.95 L8

9 MURTI ART SPRAY 680785.52 L9

10 Anukum Engineering Private Limited 691726.08 L10

11 M/s kumar sanjay 698784.51 L11

12 PAB Teqniko 776427.23 L12