Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works exJamshedpur LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 28-Oct-2021 03:33 PM Tender Title: Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works exJamshedpur LPG Bottling Plant. Tender ID: 2021_ERO_139749_1

Tender Inviting Authority: GM, RCC, ERO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, JAMSHEDPUR, 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

Tender Ref. No.: RCC/ERO/37/2021-22/PT-66, E-Tender ID-2021_ERO_139749_1 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) 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 No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer 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 INDANE BOTTLING PLANT BISTHAPIT/PRAVABIT SHARMIK SAHAYOG SAMITY LTD.(GSTN-20AAATI3334B1ZK) 26898100.88 -26.39 19799692.06 One Crore Ninty Seven Lakh Ninty Nine Thousand Six Hundred and Ninty Two

2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 26898100.88 -7.50 24880743.31 Two Crore Fourty Eight Lakh Eighty Thousand Seven Hundred and Fourty Three

3.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-18AAGCP6076Q1ZJ) 26898100.88 -8.92 24498790.28 Two Crore Fourty Four Lakh Ninty Eight Thousand Seven Hundred and Ninty

4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 26898100.88 -3.22 26031982.03 Two Crore Sixty Lakh Thirty One Thousand Nine Hundred and Eighty Two

5.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 26898100.88 -11.15 23898962.63 Two Crore Thirty Eight Lakh Ninty Eight Thousand Nine Hundred and Sixty Two

6.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 26898100.88 -10.08 24186772.31 Two Crore Fourty One Lakh Eighty Six Thousand Seven Hundred and Seventy Two

7.00 ms sidhi vinayak construction(GSTN-NA) 26898100.88 -8.30 24665558.51 Two Crore Fourty Six Lakh Sixty Five Thousand Five Hundred and Fifty Eight

8.00 M/s RAVINDER KUMAR(GSTN-NA) 26898100.88 -7.07 24996405.15 Two Crore Fourty Nine Lakh Ninty Six Thousand Four Hundred and Five

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/s kumar sanjay 19799692 19619692.00 One Crore Ninty Six Lakh Ninteen Thousand Six Hundred and Ninty Two

2 HOUSE KEEPING AND ALLIED SERVICES 19799692 Not Quoted Not Quoted

3 INDANE BOTTLING PLANT BISTHAPIT/PRAVABIT SHARMIK SAHAYOG SAMITY LTD. 19799692 16499692.00 One Crore Sixty Four Lakh Ninty Nine Thousand Six Hundred and Ninty Two

4 PROLIFIC INFRA PRIVATE LIMITED 19799692 Not Quoted Not Quoted

5 SHIVA INDUSTRIES 19799692 Not Quoted Not Quoted

6 H R SQUARE LLP 19799692 19749692.00 One Crore Ninty Seven Lakh Fourty Nine Thousand Six Hundred and Ninty Two

7 ms sidhi vinayak construction 19799692 16509692.00 One Crore Sixty Five Lakh Nine Thousand Six Hundred and Ninty Two

8 M/s RAVINDER KUMAR 19799692 Not Quoted Not Quoted

Lowest Amount Quoted BY: INDANE BOTTLING PLANT BISTHAPIT/PRAVABIT SHARMIK SAHAYOG SAMITY LTD.(1.6499692E7)

BOQ Summary Details Tender Title: Contract of loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works exJamshedpur LPG Bottling Plant. Tender ID: 2021_ERO_139749_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 INDANE BOTTLING PLANT BISTHAPIT/PRAVABIT SHARMIK SAHAYOG SAMITY LTD. 19799692.06 L1

2 SHIVA INDUSTRIES 23898962.63 L2

3 H R SQUARE LLP 24186772.31 L3

4 PROLIFIC INFRA PRIVATE LIMITED 24498790.28 L4

5 ms sidhi vinayak construction 24665558.51 L5

6 M/s kumar sanjay 24880743.31 L6

7 M/s RAVINDER KUMAR 24996405.15 L7

8 HOUSE KEEPING AND ALLIED SERVICES 26031982.03 L8