Haulage and Housekeeping Contract at Paradip Refinery Coordination Office (RCO) under Odisha State Office for a period of three years

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 16-Jun-2021 01:51 PM Tender Title: Haulage and Housekeeping Contract at Paradip Refinery Coordination Office (RCO) under Odisha State Office for a period of three years Tender ID: 2021_ERO_135086_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, IndianOil

Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Paradeep Refinery Office (RCO) under Odisha State Office for a period of three years

Tender No: RCC/ERO/37/2021-22/PT-14 || e-Tender ID : 2021_ERO_135086_1 The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra @ 18.00 % as prevailing rate for the said job.

SCHEDULE OF WORK / ITEM(S)

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

1.00 akash electronics(GSTN-07AGEPC5062EIZV) 5261805.36 -6.10 4940835.23 Fourty Nine Lakh Fourty Thousand Eight Hundred and Thirty Five

2.00 M/S MANIBABA CONSTRUCTIONS(GSTN-21AAWFM3883B2Z6) 5261805.36 -36.99 3315463.56 Thirty Three Lakh Fifteen Thousand Four Hundred and Sixty Three

3.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 5261805.36 -9.00 4788242.88 Fourty Seven Lakh Eighty Eight Thousand Two Hundred and Fourty Two

4.00 Ms JAYANTI ELECTRICALS(GSTN-21CCHPS0303M1ZT) 5261805.36 -10.56 4706158.71 Fourty Seven Lakh Six Thousand One Hundred and Fifty Eight

5.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 5261805.36 -19.50 4235753.31 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Fifty Three

6.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 5261805.36 -20.99 4157352.41 Fourty One Lakh Fifty Seven Thousand Three Hundred and Fifty Two

7.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 5261805.36 3.10 5424921.33 Fifty Four Lakh Twenty Four Thousand Nine Hundred and Twenty One

8.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 5261805.36 -6.21 4935047.25 Fourty Nine Lakh Thirty Five Thousand Fourty Seven

9.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 5261805.36 -2.02 5155516.89 Fifty One Lakh Fifty Five Thousand Five Hundred and Sixteen

10.00 M/s. Maa Travels and Suppliers(GSTN-21BPKPS3718F1ZY) 5261805.36 -12.20 4619865.11 Fourty Six Lakh Ninteen Thousand Eight Hundred and Sixty Five

11.00 BISWESWAR ROUT SECURITY AGENCY(GSTN-21ACVPR9982R1Z5) 5261805.36 1.75 5353886.95 Fifty Three Lakh Fifty Three Thousand Eight Hundred and Eighty Six

12.00 Rottweiler Security AND Facility Services Pvt Ltd(GSTN-21AAHCR8485N1ZQ) 5261805.36 -2.10 5151307.45 Fifty One Lakh Fifty One Thousand Three Hundred and Seven

13.00 M/s. Maa Mangala Construction(GSTN-21AAEFC2242E1ZA) 5261805.36 -12.20 4619865.11 Fourty Six Lakh Ninteen Thousand Eight Hundred and Sixty Five

14.00 AJAYA KUMAR SAMAL AND CO.(GSTN-19AOUPS7297D2ZX) 5261805.36 2.00 5367041.47 Fifty Three Lakh Sixty Seven Thousand Fourty One

15.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 5261805.36 -11.00 4683006.77 Fourty Six Lakh Eighty Three Thousand Six

16.00 M/S ANCHALIKA LABOUR CONTRACT CO- OPERATIVE SOCIETY LIMITED(GSTN-21AABTA0339B1ZQ) 5261805.36 -10.89 4688794.76 Fourty Six Lakh Eighty Eight Thousand Seven Hundred and Ninty Four

17.00 safe system engineering company(GSTN-NA) 5261805.36 -10.10 4730363.02 Fourty Seven Lakh Thirty Thousand Three Hundred and Sixty Three

18.00 ATITHI FOOD CATERERS(GSTN-NA) 5261805.36 -19.00 4262062.34 Fourty Two Lakh Sixty Two Thousand Sixty Two

19.00 S MAX INDIA(GSTN-NA) 5261805.36 -5.26 4985034.40 Fourty Nine Lakh Eighty Five Thousand Thirty Four

Lowest Amount Quoted BY: M/S MANIBABA CONSTRUCTIONS(3315463.56)

BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Paradip Refinery Coordination Office (RCO) under Odisha State Office for a period of three years Tender ID: 2021_ERO_135086_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S MANIBABA CONSTRUCTIONS 3315463.56 L1

2 RR ENTERPRISES 4157352.41 L2

3 UPAVAN Restaurant 4235753.31 L3

4 ATITHI FOOD CATERERS 4262062.34 L4

5 M/s. Maa Mangala Construction 4619865.11 L5

6 M/s. Maa Travels and Suppliers 4619865.11 L5

7 m/s santosh kumar pandey 4683006.77 L6

8 M/S ANCHALIKA LABOUR CONTRACT CO- OPERATIVE SOCIETY LIMITED 4688794.76 L7

9 Ms JAYANTI ELECTRICALS 4706158.71 L8

10 safe system engineering company 4730363.02 L9

11 CREATIVE ENTERPRISES 4788242.88 L10

12 R MALARAVANAN 4935047.25 L11

13 akash electronics 4940835.23 L12

14 S MAX INDIA 4985034.40 L13

15 Rottweiler Security AND Facility Services Pvt Ltd 5151307.45 L14

16 MAHADEV ENTERPRISES 5155516.89 L15

17 BISWESWAR ROUT SECURITY AGENCY 5353886.95 L16

18 AJAYA KUMAR SAMAL AND CO. 5367041.47 L17

19 mangalabuildersassociates 5424921.33 L18