Providing caretaking and allied services at Pipeline House, IOCL residential colony, Sojat

Indian Oil Corporation eProcurement portal Created By: VIKAS CHAWLA Created Date/Time: 19-Sep-2022 10:08 AM Tender Title: Providing caretaking and allied services at Pipeline House, IOCL residential colony, Sojat Tender ID: 2022_WRSEN_154710_1

Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra

Name of Work: Providing caretaking & allied services at Pipeline House, IOCL residential colony, Sojat

Tender No: PWSNT22025 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S.VISHALSINGH P INDA(GSTN-24ACNPI3628R2Z0) 1729048.64 -111.00 1454122.02 Fourteen Lakh Fifty Four Thousand One Hundred and Twenty Two

2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 1729048.64 -109.99 1456623.60 Fourteen Lakh Fifty Six Thousand Six Hundred and Twenty Three

3.00 upavan restaurant(GSTN-05AAFFU5519D2ZC) 1729048.64 -92.99 1498729.48 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine

4.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 1729048.64 -100.00 1481367.00 Fourteen Lakh Eighty One Thousand Three Hundred and Sixty Seven

5.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 1729048.64 -100.00 1481367.00 Fourteen Lakh Eighty One Thousand Three Hundred and Sixty Seven

6.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 1729048.64 -100.00 1481367.00 Fourteen Lakh Eighty One Thousand Three Hundred and Sixty Seven

7.00 M/S Naresh Kumar(GSTN-08ANVPP5022D1ZU) 1729048.64 -100.00 1481367.00 Fourteen Lakh Eighty One Thousand Three Hundred and Sixty Seven

8.00 Vipin Constructions(GSTN-NA) 1729048.64 -120.00 1431830.67 Fourteen Lakh Thirty One Thousand Eight Hundred and Thirty

9.00 PRERNA ENTERPRISES FACILITY MANAGEMENT PVT LTD(GSTN-NA) 1729048.64 -49.00 1607684.64 Sixteen Lakh Seven Thousand Six Hundred and Eighty Four

10.00 Shree Ram Catering and Allied Services Private Limited(GSTN-NA) 1729048.64 -137.33 1388907.44 Thirteen Lakh Eighty Eight Thousand Nine Hundred and Seven

Lowest Amount Quoted BY: Shree Ram Catering and Allied Services Private Limited(1388907.44)

BOQ Summary Details Tender Title: Providing caretaking and allied services at Pipeline House, IOCL residential colony, Sojat Tender ID: 2022_WRSEN_154710_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shree Ram Catering and Allied Services Private Limited 1388907.44 L1

2 Vipin Constructions 1431830.67 L2

3 M/S.VISHALSINGH P INDA 1454122.02 L3

4 BABLU ENTERPRISES 1456623.60 L4

5 Brijesh Caterer 1481367.00 L5

6 Sanjay Kumar Behera 1481367.00 L5

7 M/S Naresh Kumar 1481367.00 L5

8 PURUSOTTAM SERVICES 1481367.00 L5

9 upavan restaurant 1498729.48 L6

10 PRERNA ENTERPRISES FACILITY MANAGEMENT PVT LTD 1607684.64 L7