PROVIDING HAULAGE SERVICES AT IOCL PALAM AFS STORAGE FACILITY FOR A TOTAL CONTRACT PERIOD OF 3 YEARS WITH AN INITIAL CONTRACT PERIOD OF 2 YEARS WITH A PROVISION OF EXTENSION OF THE SAME FOR ANOTHER 1 YEAR AT THE SOLE DISCRETION OF IOCL.

Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 09-Apr-2021 02:18 PM Tender Title: PROVIDING HAULAGE SERVICES AT IOCL PALAM AFS STORAGE FACILITY FOR A TOTAL CONTRACT PERIOD OF 3 YEARS WITH AN INITIAL CONTRACT PERIOD OF 2 YEARS WITH A PROVISION OF EXTENSION OF THE SAME FOR ANOTHER 1 YEAR AT THE SOLE DISCRETION OF IOCL. Tender ID: 2021_NRO_129837_1

Tender Inviting Authority: General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division

Name of Work: PROVIDING HAULAGE SERVICES AT IOCL PALAM AFS (AVIATION FUEL STATION) STORAGE FACILITY FOR A TOTAL CONTRACT PERIOD OF 3 YEARS WITH AN INITIAL CONTRACT PERIOD OF 2 YEARS WITH A PROVISION OF EXTENSION OF THE SAME FOR ANOTHER 1 YEAR AT THE SOLE DISCRETION OF IOCL.

Contract No: RCC/NR/AVIATION/PT-213/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 5534345.36 -13.51 5436820.57 Fifty Four Lakh Thirty Six Thousand Eight Hundred and Twenty

2.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 5534345.36 -55.50 5133706.88 Fifty One Lakh Thirty Three Thousand Seven Hundred and Six

3.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 5534345.36 -99.04 4819422.96 Fourty Eight Lakh Ninteen Thousand Four Hundred and Twenty Two

4.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 5534345.36 -15.00 4755484.34 Fourty Seven Lakh Fifty Five Thousand Four Hundred and Eighty Four

5.00 akash electronics(GSTN-07AGEPC5062EIZV) 5534345.36 -51.00 5221991.58 Fifty Two Lakh Twenty One Thousand Nine Hundred and Ninty One

6.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 5534345.36 -100.00 4812474.23 Fourty Eight Lakh Tweleve Thousand Four Hundred and Seventy Four

7.00 M/s Ramkaran Porterage Contractor(GSTN-08AGCPM1730F1ZS) 5534345.36 -51.00 5166191.08 Fifty One Lakh Sixty Six Thousand One Hundred and Ninty One

8.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 5534345.36 -60.50 5097613.33 Fifty Lakh Ninty Seven Thousand Six Hundred and Thirteen

9.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 5534345.36 20.00 5678719.59 Fifty Six Lakh Seventy Eight Thousand Seven Hundred and Ninteen

10.00 RK and Company(GSTN-08AAPFR7314D1Z3) 5534345.36 -90.00 4884661.34 Fourty Eight Lakh Eighty Four Thousand Six Hundred and Sixty One

11.00 PABSTA Engineers India Limited(GSTN-19AAHCP2326C1Z0) 5534345.36 -7.00 5483814.38 Fifty Four Lakh Eighty Three Thousand Eight Hundred and Fourteen

12.00 Ms Balaji Enterprises(GSTN-NA) 5534345.36 -73.80 5001604.47 Fifty Lakh One Thousand Six Hundred and Four

13.00 M.B.C. Infratech Pvt. Ltd.(GSTN-NA) 5534345.36 -100.00 4812474.23 Fourty Eight Lakh Tweleve Thousand Four Hundred and Seventy Four

Lowest Amount Quoted BY: HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(4755484.34)

BOQ Summary Details Tender Title: PROVIDING HAULAGE SERVICES AT IOCL PALAM AFS STORAGE FACILITY FOR A TOTAL CONTRACT PERIOD OF 3 YEARS WITH AN INITIAL CONTRACT PERIOD OF 2 YEARS WITH A PROVISION OF EXTENSION OF THE SAME FOR ANOTHER 1 YEAR AT THE SOLE DISCRETION OF IOCL. Tender ID: 2021_NRO_129837_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 4755484.34 L1

2 S.K. TRADING COMPANY 4812474.23 L2

3 M.B.C. Infratech Pvt. Ltd. 4812474.23 L2

4 Aarth Enterprises 4819422.96 L3

5 RK and Company 4884661.34 L4

6 Ms Balaji Enterprises 5001604.47 L5

7 J S CONSTRUCTION CO. 5097613.33 L6

8 sai shraddha hospitality services 5133706.88 L7

9 M/s Ramkaran Porterage Contractor 5166191.08 L8

10 akash electronics 5221991.58 L9

11 SHRI GANESH ELECTRICAL CO. 5436820.57 L10

12 PABSTA Engineers India Limited 5483814.38 L11

13 HINDUSTAN FABRICATOR AND CONTRACTORS 5678719.59 L12