Special Cleaning contract at IOCL R and D Centre

Indian Oil Corporation eProcurement portal Created By: SURALA RAMBABU Created Date/Time: 13-Aug-2020 12:26 PM Tender Title: Special Cleaning contract at IOCL R and D Centre Tender ID: 2020_RND_118546_1

Tender Inviting Authority: DGM (Contracts) , IOCL R & D CENTRE ,FARIDABAD

Name of Work: Special Cleaning contract for Anweshan, Fire Station , Auditorium ,Material ,Finance ,Project ,Petrochemical & Nano tech Lab, New CED building ,Scholar Hostel & Training Building , New Biotech lab building ,BERC pilot plant ,New Hydro Processing Pilot Plant ,Maitri Club at IOCL R & D Centre

Contract No: RDCCNT1923 Note : 1. RFQ item no: 00010 of Enquiry Number : RDCCNT2001/2319196 will be fixed being minimum wages and no quoting to be done. 2. Quoted price shall be exculsie of SGST&CGST/IGST . 3. GST amount shall be paid to the CONTRACTOR at actual against submission of invoice issued in accordance with the Invoice Rules

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAHUL CONSTRUCTION 5176000.060 -55.550 2300732.027 Twenty Three Lakh Seven Hundred and Thirty Two

2.00 Global Security and Placement Service 5176000.060 -44.110 2892866.434 Twenty Eight Lakh Ninty Two Thousand Eight Hundred and Sixty Six

3.00 SHRI GANESH ELECTRICAL CO. 5176000.060 -56.110 2271746.426 Twenty Two Lakh Seventy One Thousand Seven Hundred and Fourty Six

4.00 UTKARSH UTILITIES LLP 5176000.060 -18.000 4244320.049 Fourty Two Lakh Fourty Four Thousand Three Hundred and Twenty

5.00 friends earth movers 5176000.060 -42.010 3001562.435 Thirty Lakh One Thousand Five Hundred and Sixty Two

6.00 HINDUSTAN FABRICATOR AND CONTRACTORS 5176000.060 -3.250 5007780.058 Fifty Lakh Seven Thousand Seven Hundred and Eighty

7.00 DAKSH FACILITY PVT. LTD. 5176000.060 -53.290 2417709.628 Twenty Four Lakh Seventeen Thousand Seven Hundred and Nine

8.00 Green City Services 5176000.060 -30.580 3593179.242 Thirty Five Lakh Ninty Three Thousand One Hundred and Seventy Nine

9.00 Ved Contracts Pvt. Ltd 5176000.060 -20.300 4125272.048 Fourty One Lakh Twenty Five Thousand Two Hundred and Seventy Two

10.00 Pal Facility Management Services Pvt Ltd 5176000.060 -61.360 2000006.423 Twenty Lakh Six

11.00 AHMED CONSTRUCTIONS 5176000.060 -63.860 1870606.422 Eighteen Lakh Seventy Thousand Six Hundred and Six

12.00 Dev Dutt Constructions Private Limited 5176000.060 -71.620 1468948.817 Fourteen Lakh Sixty Eight Thousand Nine Hundred and Fourty Eight

13.00 BNK Manifold Services Pvt Ltd. 5176000.060 4.990 5434282.463 Fifty Four Lakh Thirty Four Thousand Two Hundred and Eighty Two

Lowest Amount Quoted BY: Dev Dutt Constructions Private Limited(1468948.817)

BOQ Summary Details Tender Title: Special Cleaning contract at IOCL R and D Centre Tender ID: 2020_RND_118546_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dev Dutt Constructions Private Limited 1468948.817 L1

2 AHMED CONSTRUCTIONS 1870606.422 L2

3 Pal Facility Management Services Pvt Ltd 2000006.423 L3

4 SHRI GANESH ELECTRICAL CO. 2271746.426 L4

5 RAHUL CONSTRUCTION 2300732.027 L5

6 DAKSH FACILITY PVT. LTD. 2417709.628 L6

7 Global Security and Placement Service 2892866.434 L7

8 friends earth movers 3001562.435 L8

9 Green City Services 3593179.242 L9

10 Ved Contracts Pvt. Ltd 4125272.048 L10

11 UTKARSH UTILITIES LLP 4244320.049 L11

12 HINDUSTAN FABRICATOR AND CONTRACTORS 5007780.058 L12

13 BNK Manifold Services Pvt Ltd. 5434282.463 L13