Handling, assistance to refueling, housekeeping and maintenance contract at Holongi Aviation Fuel Station

Indian Oil Corporation eProcurement portal Created By: Kaustav Palit Created Date/Time: 01-Apr-2023 12:04 AM Tender Title: Handling, assistance to refueling, housekeeping and maintenance contract at Holongi Aviation Fuel Station Tender ID: 2022_ERO_160133_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

Name of Work: Handling, assistance to refueling, housekeeping and maintenance contract at Holongi Aviation Fuel Station, Donyi Polo Airport

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 3199968.15 -15.99 3158055.13 Thirty One Lakh Fifty Eight Thousand Fifty Five

2.00 M/S DOMO SORA(GSTN-12CRZPS3769N1ZL) 3199968.15 -99.99 2937874.16 Twenty Nine Lakh Thirty Seven Thousand Eight Hundred and Seventy Four

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 3199968.15 -15.00 3160650.12 Thirty One Lakh Sixty Thousand Six Hundred and Fifty

4.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 3199968.15 -37.10 3102721.56 Thirty One Lakh Two Thousand Seven Hundred and Twenty One

5.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 3199968.15 -30.00 3121332.09 Thirty One Lakh Twenty One Thousand Three Hundred and Thirty Two

6.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3199968.15 4.99 3213047.95 Thirty Two Lakh Thirteen Thousand Fourty Seven

7.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 3199968.15 -54.00 3058423.24 Thirty Lakh Fifty Eight Thousand Four Hundred and Twenty Three

8.00 S.K ENTERPRISES(GSTN-NA) 3199968.15 -99.90 2938110.07 Twenty Nine Lakh Thirty Eight Thousand One Hundred and Ten

9.00 VARUNITHA ENTERPRISES(GSTN-NA) 3199968.15 -38.26 3099680.96 Thirty Lakh Ninty Nine Thousand Six Hundred and Eighty

10.00 sri sadguru enterprises(GSTN-NA) 3199968.15 -3.00 3192104.55 Thirty One Lakh Ninty Two Thousand One Hundred and Four

11.00 M/s SANIA ENTERPRISES(GSTN-NA) 3199968.15 -5.00 3186862.14 Thirty One Lakh Eighty Six Thousand Eight Hundred and Sixty Two

Lowest Amount Quoted BY: M/S DOMO SORA(2937874.16)

BOQ Summary Details Tender Title: Handling, assistance to refueling, housekeeping and maintenance contract at Holongi Aviation Fuel Station Tender ID: 2022_ERO_160133_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DOMO SORA 2937874.16 L1

2 S.K ENTERPRISES 2938110.07 L2

3 K.P.CONSTRUCTION 3058423.24 L3

4 VARUNITHA ENTERPRISES 3099680.96 L4

5 MAHADEV ENTERPRISES 3102721.56 L5

6 Sew Engineering Works Pvt. Ltd 3121332.09 L6

7 M/S Satish Kumar 3158055.13 L7

8 Tiwari Construction Co. 3160650.12 L8

9 M/s SANIA ENTERPRISES 3186862.14 L9

10 sri sadguru enterprises 3192104.55 L10

11 Global Security and Placement Service 3213047.95 L11