HOUSE-KEEPING CONTRACT AT CHENNAI AO/DO

Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 15-Jun-2020 10:10 AM Tender Title: HOUSE-KEEPING CONTRACT AT CHENNAI AO/DO Tender ID: 2020_SROTN_114129_1

TENDER INVITING AUTHORITY: DGM(RCC)/TNSO

NAME OF WORK: HOUSEKEEPING CONTRACT AT CHENNAI DO/AO

TENDER NO : SRCC/PT/120/TNSO/2019-20 1. 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. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned work value / rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and GST, currently @18%, will be payable extra as applicable. 4. The bidder must quote only after having read & understood all terms & conditions of tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service 11938938.00 5.99 12654080.39 One Crore Twenty Six Lakh Fifty Four Thousand Eighty

2.00 DAYNDAY SERVICES PVT LTD 11938938.00 5.00 12535884.90 One Crore Twenty Five Lakh Thirty Five Thousand Eight Hundred and Eighty Four

3.00 LEO ENGINEERING 11938938.00 -15.52 10086014.82 One Crore Eighty Six Thousand Fourteen

4.00 G S VISWANATHAN 11938938.00 -17.36 9866338.36 Ninty Eight Lakh Sixty Six Thousand Three Hundred and Thirty Eight

5.00 srivarienterprises 11938938.00 -14.62 10193465.26 One Crore One Lakh Ninty Three Thousand Four Hundred and Sixty Five

6.00 Velmurugan Co 11938938.00 -10.00 10745044.20 One Crore Seven Lakh Fourty Five Thousand Fourty Four

7.00 RAMANI SCREEN 11938938.00 8.50 12953747.73 One Crore Twenty Nine Lakh Fifty Three Thousand Seven Hundred and Fourty Seven

8.00 SRI VINAYAGA ENGINEERING CONTRACTORS 11938938.00 18.50 14147641.53 One Crore Fourty One Lakh Fourty Seven Thousand Six Hundred and Fourty One

9.00 VANAMALI SERVICES 11938938.00 -3.84 11480482.78 One Crore Fourteen Lakh Eighty Thousand Four Hundred and Eighty Two

10.00 Santhosh Engineering and Services 11938938.00 -11.15 10607746.41 One Crore Six Lakh Seven Thousand Seven Hundred and Fourty Six

11.00 TRISTAR MANAGEMENT SERVICES PVT LTD 11938938.00 -7.75 11013670.31 One Crore Ten Lakh Thirteen Thousand Six Hundred and Seventy

12.00 Bright Staffing Solutions LLP 11938938.00 0.00 11938938.00 One Crore Ninteen Lakh Thirty Eight Thousand Nine Hundred and Thirty Eight

13.00 sai shraddha hospitality services 11938938.00 -13.33 10347477.56 One Crore Three Lakh Fourty Seven Thousand Four Hundred and Seventy Seven

14.00 SRI SARAVANA ENGG AND CONSULTANCY COMPANY 11938938.00 -11.00 10625654.82 One Crore Six Lakh Twenty Five Thousand Six Hundred and Fifty Four

Lowest Amount Quoted BY: G S VISWANATHAN(9866338.36)

BOQ Summary Details Tender Title: HOUSE-KEEPING CONTRACT AT CHENNAI AO/DO Tender ID: 2020_SROTN_114129_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G S VISWANATHAN 9866338.36 L1

2 LEO ENGINEERING 10086014.82 L2

3 srivarienterprises 10193465.26 L3

4 sai shraddha hospitality services 10347477.56 L4

5 Santhosh Engineering and Services 10607746.41 L5

6 SRI SARAVANA ENGG AND CONSULTANCY COMPANY 10625654.82 L6

7 Velmurugan Co 10745044.20 L7

8 TRISTAR MANAGEMENT SERVICES PVT LTD 11013670.31 L8

9 VANAMALI SERVICES 11480482.78 L9

10 Bright Staffing Solutions LLP 11938938.00 L10

11 DAYNDAY SERVICES PVT LTD 12535884.90 L11

12 Global Security and Placement Service 12654080.39 L12

13 RAMANI SCREEN 12953747.73 L13

14 SRI VINAYAGA ENGINEERING CONTRACTORS 14147641.53 L14