Contract for Housekeeping services at Indian Oil Corp Ltd Northern Regional Office Indian Oil Bhawan Yusuf Sarai New Delhi

Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 14-Jul-2023 06:01 PM Tender Title: Contract for Housekeeping services at Indian Oil Corp Ltd Northern Regional Office Indian Oil Bhawan Yusuf Sarai New Delhi Tender ID: 2022_NRO_160747_1

Tender Inviting Authority: CGM (Contract Cell), NRO

Name of Work:Contract for Housekeeping services at Indian Oil Corp. Ltd., Northern Regional Office, Indian Oil Bhawan, Yusuf Sarai, New Delhi

Contract No: RCC/NR/ES/PT-190/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 50165164.23 -29.99 448320854.33 Fourty Four Crore Eighty Three Lakh Twenty Thousand Eight Hundred Fifty Four

2.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 50165164.23 -7.36 591897409.20 Fifty Nine Crore Eighteen Lakh Ninty Seven Thousand Four Hundred Nine

3.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 50165164.23 -7.26 46521317.20 Four Crore Sixty Five Lakh Twenty One Thousand Three Hundred and Seventeen

4.00 ARMAMENT SECURITY SERVICES(GSTN-09AATFA2785P1ZG) 50165164.23 -12.00 44145344.52 Four Crore Fourty One Lakh Fourty Five Thousand Three Hundred and Fourty Four

5.00 SUPER SECURITY SERVICES PVT LTD(GSTN-07AAACS4834P1ZX) 50165164.23 -5.75 603545786.61 Sixty Crore Thirty Five Lakh Fourty Five Thousand Seven Hundred Eighty Six

6.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 50165164.23 -15.00 42640389.60 Four Crore Twenty Six Lakh Fourty Thousand Three Hundred and Eighty Nine

7.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 50165164.23 -3.00 48660209.30 Four Crore Eighty Six Lakh Sixty Thousand Two Hundred and Nine

8.00 PANCHWATI(GSTN-09AELPK6341K1Z3) 50165164.23 -1.36 49482918.00 Four Crore Ninty Four Lakh Eighty Two Thousand Nine Hundred and Eighteen

9.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 50165164.23 -5.00 608348538.22 Sixty Crore Eighty Three Lakh Fourty Eight Thousand Five Hundred Thirty Eight

10.00 RAKSHAK SECURITAS PVT.LTD(GSTN-07AADCR6485N2ZN) 50165164.23 -17.10 41586921.15 Four Crore Fifteen Lakh Eighty Six Thousand Nine Hundred and Twenty One

11.00 Prince Facility Management Services Pvt. Ltd.(GSTN-07AAFCP9399H1ZQ) 50165164.23 -16.00 47475564.56 Four Crore Seventy Four Lakh Seventy Five Thousand Five Hundred and Sixty Four

12.00 MSG PERSONNEL VISION PVT. LTD.(GSTN-07AAACM7582Q1ZQ) 50165164.23 -14.60 42841050.25 Four Crore Twenty Eight Lakh Fourty One Thousand Fifty

13.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 50165164.23 3.51 661348238.62 Sixty Six Crore Thirteen Lakh Fourty Eight Thousand Two Hundred Thirty Eight

14.00 S N Enterprises(GSTN-07AQDPS5625G1ZQ) 50165164.23 3.86 52101539.57 Five Crore Twenty One Lakh One Thousand Five Hundred and Thirty Nine

15.00 Swastik Electrotech Pvt Ltd(GSTN-07AANCS9215R1ZF) 50165164.23 -5.60 47355915.03 Four Crore Seventy Three Lakh Fifty Five Thousand Nine Hundred and Fifteen

16.00 DAYA RAM CONTRACTOR(GSTN-06AGFPR6067B1ZG) 50165164.23 -9.00 45650299.45 Four Crore Fifty Six Lakh Fifty Thousand Two Hundred and Ninty Nine

17.00 UPPA INTERNATIONALS PRIVATE LIMITED(GSTN-07AACCU6774G1Z1) 50165164.23 -5.00 47656906.02 Four Crore Seventy Six Lakh Fifty Six Thousand Nine Hundred and Six

18.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 50165164.23 -16.00 42138737.95 Four Crore Twenty One Lakh Thirty Eight Thousand Seven Hundred and Thirty Seven

19.00 AMIT SHARMA(GSTN-NA) 50165164.23 5.00 52673422.44 Five Crore Twenty Six Lakh Seventy Three Thousand Four Hundred and Twenty Two

20.00 Super Facility Services Pvt. Ltd.(GSTN-NA) 50165164.23 -18.25 41021833.06 Four Crore Ten Lakh Twenty One Thousand Eight Hundred and Thirty Three

21.00 GDX Facility and Management Services Private Limited(GSTN-NA) 50165164.23 -18.00 41135434.67 Four Crore Eleven Lakh Thirty Five Thousand Four Hundred and Thirty Four

22.00 Prehari Cyber Security & Facilities Pvt Ltd(GSTN-NA) 50165164.23 3.00 51670119.16 Five Crore Sixteen Lakh Seventy Thousand One Hundred and Ninteen

23.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 50165164.23 -8.00 589137531.75 Fifty Eight Crore Ninty One Lakh Thirty Seven Thousand Five Hundred Thirty One

Lowest Amount Quoted BY: Super Facility Services Pvt. Ltd.(41021833.06)

BOQ Summary Details Tender Title: Contract for Housekeeping services at Indian Oil Corp Ltd Northern Regional Office Indian Oil Bhawan Yusuf Sarai New Delhi Tender ID: 2022_NRO_160747_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Super Facility Services Pvt. Ltd. 41021833.06 L1

2 GDX Facility and Management Services Private Limited 41135434.67 L2

3 RAKSHAK SECURITAS PVT.LTD 41586921.15 L3

4 A J CONSTRUCTIONS 42138737.95 L4

5 Narender Mann Contractor 42640389.60 L5

6 MSG PERSONNEL VISION PVT. LTD. 42841050.25 L6

7 ARMAMENT SECURITY SERVICES 44145344.52 L7

8 DAYA RAM CONTRACTOR 45650299.45 L8

9 Aarth Enterprises 46521317.20 L9

10 Swastik Electrotech Pvt Ltd 47355915.03 L10

11 Prince Facility Management Services Pvt. Ltd. 47475564.56 L11

12 UPPA INTERNATIONALS PRIVATE LIMITED 47656906.02 L12

13 Sew Engineering Works Pvt. Ltd 48660209.30 L13

14 PANCHWATI 49482918.00 L14

15 Prehari Cyber Security & Facilities Pvt Ltd 51670119.16 L15

16 S N Enterprises 52101539.57 L16

17 AMIT SHARMA 52673422.44 L17

18 SUMIT CATERING SERVICES 448320854.33 L18

19 JUPITER INFRACON ASSOCIATES ENTERPRISE 589137531.75 L19

20 Shakti Enterprises 591897409.20 L20

21 SUPER SECURITY SERVICES PVT LTD 603545786.61 L21

22 HINDUSTAN FABRICATOR AND CONTRACTORS 608348538.22 L22

23 HOUSE KEEPING AND ALLIED SERVICES 661348238.62 L23