Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: Nandakumar S Created Date/Time: 19-May-2023 02:51 PM Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant. Tender ID: 2023_SROTN_164200_1

Tender Inviting Authority: GM (LPG), TAPSO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex KADAPA LPG BOTTLING PLANT.

Contract No: SRCC/PT/169/TAPSO/2022-23; e-tender id: 2023_SROTN_164200_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 35923429.00 9.00 39156537.61 Three Crore Ninty One Lakh Fifty Six Thousand Five Hundred and Thirty Seven

2.00 saviour constructions&consultancy(GSTN-33AAAPX5928J2ZC) 35923429.00 -12.30 31504847.23 Three Crore Fifteen Lakh Four Thousand Eight Hundred and Fourty Seven

3.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 35923429.00 -13.00 31253383.23 Three Crore Tweleve Lakh Fifty Three Thousand Three Hundred and Eighty Three

4.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 35923429.00 56.45 56202204.67 Five Crore Sixty Two Lakh Two Thousand Two Hundred and Four

5.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 35923429.00 10.50 39695389.05 Three Crore Ninty Six Lakh Ninty Five Thousand Three Hundred and Eighty Nine

6.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 35923429.00 -5.01 34123665.21 Three Crore Fourty One Lakh Twenty Three Thousand Six Hundred and Sixty Five

7.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 35923429.00 -20.03 28727966.17 Two Crore Eighty Seven Lakh Twenty Seven Thousand Nine Hundred and Sixty Six

8.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 35923429.00 -17.00 29816446.07 Two Crore Ninty Eight Lakh Sixteen Thousand Four Hundred and Fourty Six

9.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 35923429.00 -5.00 34127257.55 Three Crore Fourty One Lakh Twenty Seven Thousand Two Hundred and Fifty Seven

10.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 35923429.00 -7.20 33336942.11 Three Crore Thirty Three Lakh Thirty Six Thousand Nine Hundred and Fourty Two

11.00 G LAVA KUMAR(GSTN-NA) 35923429.00 -13.50 31073766.09 Three Crore Ten Lakh Seventy Three Thousand Seven Hundred and Sixty Six

12.00 M/S. G RAGHUNATHA REDDY(GSTN-NA) 35923429.00 -26.51 26400127.97 Two Crore Sixty Four Lakh One Hundred and Twenty Seven

13.00 VIJAYA ENGINEERING SERIVCES(GSTN-NA) 35923429.00 -12.30 31504847.23 Three Crore Fifteen Lakh Four Thousand Eight Hundred and Fourty Seven

14.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 35923429.00 -10.00 32331086.10 Three Crore Twenty Three Lakh Thirty One Thousand Eighty Six

15.00 AMIT SHARMA(GSTN-NA) 35923429.00 -4.99 34130849.89 Three Crore Fourty One Lakh Thirty Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S. G RAGHUNATHA REDDY(26400127.97)

BOQ Summary Details Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant. Tender ID: 2023_SROTN_164200_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. G RAGHUNATHA REDDY 26400127.97 L1

2 A.S.K Agencies 28727966.17 L2

3 KANPUR PAINTER 29816446.07 L3

4 G LAVA KUMAR 31073766.09 L4

5 HINDUSTAN FABRICATOR AND CONTRACTORS 31253383.23 L5

6 VIJAYA ENGINEERING SERIVCES 31504847.23 L6

7 saviour constructions&consultancy 31504847.23 L6

8 JUPITER INFRACON ASSOCIATES ENTERPRISE 32331086.10 L7

9 TPT ENTERPRISES 33336942.11 L8

10 Global Security and Placement Service 34123665.21 L9

11 Vishal Testing and Services 34127257.55 L10

12 AMIT SHARMA 34130849.89 L11

13 Tiwari Construction Co. 39156537.61 L12

14 friends earth movers 39695389.05 L13

15 M/S KUMAR SANJAY 56202204.67 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract For Haulage, clearing, Housekeeping, cartage and miscellaneous works ex- KADAPA LPG Bottling Plant. Tender ID: 2023_SROTN_164200_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/S. G RAGHUNATHA REDDY 26400127.97 20.00% PPP-MII Order 2017

2 A.S.K Agencies 28727966.17

3 KANPUR PAINTER 29816446.07

4 G LAVA KUMAR 31073766.09

5 HINDUSTAN FABRICATOR AND CONTRACTORS 31253383.23

6 VIJAYA ENGINEERING SERIVCES 31504847.23

7 saviour constructions&consultancy 31504847.23

8 JUPITER INFRACON ASSOCIATES ENTERPRISE 32331086.10

9 TPT ENTERPRISES 33336942.11

10 Global Security and Placement Service 34123665.21

11 Vishal Testing and Services 34127257.55 7727129.58 29.27% 15.00% Purchase Preference to MSEs against PPP 2012

12 AMIT SHARMA 34130849.89

13 Tiwari Construction Co. 39156537.61 12756409.64 48.32% 20.00% PPP-MII Order 2017

14 friends earth movers 39695389.05 13295261.08 50.36% 20.00% PPP-MII Order 2017

15 M/S KUMAR SANJAY 56202204.67 29802076.70 112.89% 20.00% PPP-MII Order 2017