House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE,Bhopal under MPSO

Indian Oil Corporation eProcurement portal Created By: Vaibhav Jamod Created Date/Time: 04-May-2022 11:11 AM Tender Title: House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE,Bhopal under MPSO Tender ID: 2022_MPSO_148796_1

Tender Inviting Authority: CGM(LPG), MPSO

Name of Work: Contract of HOUSE KEEPING,MAINTENANCE & OTHER ALLIED WORKS EX –BHOPAL INDANE DIVISIONAL OFFICE ,BHOPAL , MPSO Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all levies except GST for the total contract period of three years. 3) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Maintanance of Raod and Builiding'' "B" City. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 4) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 5) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 6) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 7) The Contract workers engaged in Area office by Contractor shall have to be provided with shoes, Uniform etc. 8. Transport assistance as applicable shall be paid to contract workers & will be reimburssed by IOCL as per tender terms and conditions.

Contract No: MPSO/LPG/BHIDO/PT/2022-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRIVIRAJ SECURITY SOLUTIONS PVT LTD(GSTN-23AAYCS4747H1ZS) 2951351.28 -6.10 2771318.85 Twenty Seven Lakh Seventy One Thousand Three Hundred and Eighteen

2.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 2951351.28 -4.75 2811162.09 Twenty Eight Lakh Eleven Thousand One Hundred and Sixty Two

3.00 akash electronics(GSTN-07AGEPC5062EIZV) 2951351.28 -11.10 2623751.29 Twenty Six Lakh Twenty Three Thousand Seven Hundred and Fifty One

4.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 2951351.28 -2.01 2892029.12 Twenty Eight Lakh Ninty Two Thousand Twenty Nine

5.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 2951351.28 -6.00 2774270.20 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Seventy

6.00 CHAMBAL INDIA PRIVATE LIMITED(GSTN-23AAGCC4630F1Z4) 2951351.28 8.00 3187459.38 Thirty One Lakh Eighty Seven Thousand Four Hundred and Fifty Nine

7.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 2951351.28 -3.00 2862810.74 Twenty Eight Lakh Sixty Two Thousand Eight Hundred and Ten

8.00 GURJAR HANDLING WORKS(GSTN-23AQOPG9958K2Z3) 2951351.28 -15.00 2508648.59 Twenty Five Lakh Eight Thousand Six Hundred and Fourty Eight

9.00 CK ENTERPRISES(GSTN-23ALLPK9763G2ZQ) 2951351.28 -21.00 2331567.51 Twenty Three Lakh Thirty One Thousand Five Hundred and Sixty Seven

10.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 2951351.28 -18.50 2405351.29 Twenty Four Lakh Five Thousand Three Hundred and Fifty One

11.00 PARUL SERVICES(GSTN-23AKAPK3067B1ZT) 2951351.28 -6.00 2774270.20 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Seventy

12.00 M/S R K Chaturvedi(GSTN-06ADKPC8819L2Z6) 2951351.28 -11.55 2610470.21 Twenty Six Lakh Ten Thousand Four Hundred and Seventy

13.00 Industrial Staffing Services ( India ) Pvt. Ltd.(GSTN-23AADCI2647H1ZS) 2951351.28 -17.00 2449621.56 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Twenty One

14.00 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES(GSTN-09AJDPP6903DIZA) 2951351.28 -3.10 2859859.39 Twenty Eight Lakh Fifty Nine Thousand Eight Hundred and Fifty Nine

15.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 2951351.28 -13.50 2552918.86 Twenty Five Lakh Fifty Two Thousand Nine Hundred and Eighteen

16.00 swastik travels(GSTN-23ABOFS8166Q2Z5) 2951351.28 -11.00 2626702.64 Twenty Six Lakh Twenty Six Thousand Seven Hundred and Two

17.00 Personnel Staffing Solutions Pvt. Ltd.(GSTN-NA) 2951351.28 5.00 3098918.84 Thirty Lakh Ninty Eight Thousand Nine Hundred and Eighteen

18.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 2951351.28 2.00 3010378.31 Thirty Lakh Ten Thousand Three Hundred and Seventy Eight

19.00 M/s R S Sikarwar(GSTN-NA) 2951351.28 -6.00 2774270.20 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Seventy

20.00 INDORIYA SECURITY FORCE(GSTN-NA) 2951351.28 1.00 2980864.79 Twenty Nine Lakh Eighty Thousand Eight Hundred and Sixty Four

21.00 HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED(GSTN-NA) 2951351.28 5.00 3098918.84 Thirty Lakh Ninty Eight Thousand Nine Hundred and Eighteen

Lowest Amount Quoted BY: CK ENTERPRISES(2331567.51)

BOQ Summary Details Tender Title: House Keeping , Maintenance and Other Allied Works at -Bhopal INDANE DIVISIONAL OFFICE,Bhopal under MPSO Tender ID: 2022_MPSO_148796_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CK ENTERPRISES 2331567.51 L1

2 MAHADEV ENTERPRISES 2405351.29 L2

3 Industrial Staffing Services ( India ) Pvt. Ltd. 2449621.56 L3

4 GURJAR HANDLING WORKS 2508648.59 L4

5 Sonu Erectors 2552918.86 L5

6 M/S R K Chaturvedi 2610470.21 L6

7 akash electronics 2623751.29 L7

8 swastik travels 2626702.64 L8

9 SHRIVIRAJ SECURITY SOLUTIONS PVT LTD 2771318.85 L9

10 PARUL SERVICES 2774270.20 L10

11 M/s R S Sikarwar 2774270.20 L10

12 Sew Engineering Works Pvt. Ltd 2774270.20 L10

13 SUMIT CATERING SERVICES 2811162.09 L11

14 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 2859859.39 L12

15 Shiva Enterprises 2862810.74 L13

16 Global Security and Placement Service 2892029.12 L14

17 INDORIYA SECURITY FORCE 2980864.79 L15

18 CIS GLOBAL INFRATECH PRIVATE LIMITED 3010378.31 L16

19 Personnel Staffing Solutions Pvt. Ltd. 3098918.84 L17

20 HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED 3098918.84 L17

21 CHAMBAL INDIA PRIVATE LIMITED 3187459.38 L18