Annual Housekeeping and Haulage Contract at Hazira Terminal

Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 06-Apr-2020 09:36 AM Tender Title: Annual Housekeeping and Haulage Contract at Hazira Terminal Tender ID: 2020_WRO_112684_1

Tender Inviting Authority: CGM (CONTRACT CELL), WR

Name of Work: Annual Housekeeping and Haulage Contract at Hazira Terminal

Contract No: WRCC/2019-20/PT/176

SCHEDULE OF WORK / ITEM(S)

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

1.00 NIRMAL AND CO 8267895.44 -5.75 8057522.32 Eighty Lakh Fifty Seven Thousand Five Hundred and Twenty Two

2.00 Global Security and Placement Service 8267895.44 9.99 8633395.86 Eighty Six Lakh Thirty Three Thousand Three Hundred and Ninty Five

3.00 M/s B M Utility Services Pvt. Ltd. 8267895.44 -6.00 8048375.67 Eighty Lakh Fourty Eight Thousand Three Hundred and Seventy Five

4.00 M/s,YOGESH ENTERPRISES 8267895.44 -13.11 7788244.74 Seventy Seven Lakh Eighty Eight Thousand Two Hundred and Fourty Four

5.00 Devgiri Enterprise 8267895.44 -11.29 7854832.40 Seventy Eight Lakh Fifty Four Thousand Eight Hundred and Thirty Two

6.00 Nice InternationalLimited 8267895.44 14.44 8796206.36 Eighty Seven Lakh Ninty Six Thousand Two Hundred and Six

7.00 MARUTI ENTERPRISES 8267895.44 -54.18 6285631.89 Sixty Two Lakh Eighty Five Thousand Six Hundred and Thirty One

8.00 GANESWAR HOSPITALITY SERVICES 8267895.44 -21.00 7499576.23 Seventy Four Lakh Ninty Nine Thousand Five Hundred and Seventy Six

9.00 VATSAL ENTERPRISE 8267895.44 -19.01 7572383.63 Seventy Five Lakh Seventy Two Thousand Three Hundred and Eighty Three

10.00 HINDUSTAN FABRICATOR AND CONTRACTORS 8267895.44 14.00 8780108.24 Eighty Seven Lakh Eighty Thousand One Hundred and Eight

11.00 Industrial Staffing Services ( India ) Pvt. Ltd. 8267895.44 -11.00 7865442.52 Seventy Eight Lakh Sixty Five Thousand Four Hundred and Fourty Two

12.00 M/S BALAJI ENTERPRISES 8267895.44 -28.99 7207249.07 Seventy Two Lakh Seven Thousand Two Hundred and Fourty Nine

13.00 sai shraddha hospitality services 8267895.44 -33.33 7048463.10 Seventy Lakh Fourty Eight Thousand Four Hundred and Sixty Three

14.00 PAPPU ROY 8267895.44 5.00 8450828.58 Eighty Four Lakh Fifty Thousand Eight Hundred and Twenty Eight

15.00 Sandesh Security Force Agency 8267895.44 -7.00 8011789.04 Eighty Lakh Eleven Thousand Seven Hundred and Eighty Nine

16.00 JAY SAI ENGINEERING 8267895.44 -10.00 7902029.15 Seventy Nine Lakh Two Thousand Twenty Nine

Lowest Amount Quoted BY: MARUTI ENTERPRISES(6285631.89)

BOQ Summary Details Tender Title: Annual Housekeeping and Haulage Contract at Hazira Terminal Tender ID: 2020_WRO_112684_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MARUTI ENTERPRISES 6285631.89 L1

2 sai shraddha hospitality services 7048463.10 L2

3 M/S BALAJI ENTERPRISES 7207249.07 L3

4 GANESWAR HOSPITALITY SERVICES 7499576.23 L4

5 VATSAL ENTERPRISE 7572383.63 L5

6 M/s,YOGESH ENTERPRISES 7788244.74 L6

7 Devgiri Enterprise 7854832.40 L7

8 Industrial Staffing Services ( India ) Pvt. Ltd. 7865442.52 L8

9 JAY SAI ENGINEERING 7902029.15 L9

10 Sandesh Security Force Agency 8011789.04 L10

11 M/s B M Utility Services Pvt. Ltd. 8048375.67 L11

12 NIRMAL AND CO 8057522.32 L12

13 PAPPU ROY 8450828.58 L13

14 Global Security and Placement Service 8633395.86 L14

15 HINDUSTAN FABRICATOR AND CONTRACTORS 8780108.24 L15

16 Nice InternationalLimited 8796206.36 L16