CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT

Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 08-Feb-2021 10:09 AM Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT Tender ID: 2020_NRO_128116_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Name of Work:CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS & HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT

Contract No: RCC/NR/UPSO-I/LPG/PT-194/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 36545213.58 -5.51 34531572.31 Three Crore Fourty Five Lakh Thirty One Thousand Five Hundred and Seventy Two

2.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 36545213.58 -20.00 29236170.86 Two Crore Ninty Two Lakh Thirty Six Thousand One Hundred and Seventy

3.00 Bishamber Lal Arora H and T Contractor(GSTN-06AAAFB9298F2ZA) 36545213.58 -10.88 32569094.34 Three Crore Twenty Five Lakh Sixty Nine Thousand Ninty Four

4.00 shree om construction(GSTN-22BJYPS8537C1ZP) 36545213.58 -11.45 32362065.71 Three Crore Twenty Three Lakh Sixty Two Thousand Sixty Five

5.00 Shukla Construction Company(GSTN-09BGJPS6950H2ZR) 36545213.58 -10.00 32890692.22 Three Crore Twenty Eight Lakh Ninty Thousand Six Hundred and Ninty Two

6.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-06AAGCP6076Q1ZO) 36545213.58 -11.99 32163442.47 Three Crore Twenty One Lakh Sixty Three Thousand Four Hundred and Fourty Two

7.00 Devgiri Enterprise(GSTN-24BUFPR6612H1ZL) 36545213.58 -12.00 32159787.95 Three Crore Twenty One Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven

8.00 S R Turbo Energy Pvt. Ltd.(GSTN-09AANCS0159C1ZD) 36545213.58 -12.10 32123242.74 Three Crore Twenty One Lakh Twenty Three Thousand Two Hundred and Fourty Two

9.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 36545213.58 -3.33 35328257.97 Three Crore Fifty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Seven

10.00 M/S RADHA KISHAN SINGHAL(GSTN-09ADPPS5097K1ZI) 36545213.58 -10.00 32890692.22 Three Crore Twenty Eight Lakh Ninty Thousand Six Hundred and Ninty Two

11.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 36545213.58 -10.20 32817601.79 Three Crore Twenty Eight Lakh Seventeen Thousand Six Hundred and One

12.00 CHANDRA FILLING STATION(GSTN-09AKNPM7289A1ZQ) 36545213.58 -17.00 30332527.27 Three Crore Three Lakh Thirty Two Thousand Five Hundred and Twenty Seven

13.00 A-One Company(GSTN-06ABIFA3542J1ZI) 36545213.58 -11.00 32525240.09 Three Crore Twenty Five Lakh Twenty Five Thousand Two Hundred and Fourty

14.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 36545213.58 -3.20 35375766.75 Three Crore Fifty Three Lakh Seventy Five Thousand Seven Hundred and Sixty Six

15.00 sanjaysinghcontractor(GSTN-06CIPPS6206K1ZQ) 36545213.58 -10.10 32854147.01 Three Crore Twenty Eight Lakh Fifty Four Thousand One Hundred and Fourty Seven

16.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 36545213.58 -15.00 31063431.54 Three Crore Ten Lakh Sixty Three Thousand Four Hundred and Thirty One

17.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 36545213.58 -14.00 31428883.68 Three Crore Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 M/s,YOGESH ENTERPRISES 29236170 Not Quoted Not Quoted

2 Bishamber Lal Arora H and T Contractor 29236170 Not Quoted Not Quoted

3 A.S.K Agencies 29236170 Not Quoted Not Quoted

4 M/S RADHA KISHAN SINGHAL 29236170 27436170.00 Two Crore Seventy Four Lakh Thirty Six Thousand One Hundred and Seventy

5 HOUSE KEEPING AND ALLIED SERVICES 29236170 Not Quoted Not Quoted

6 SHRI GANESH ELECTRICAL CO. 29236170 Not Quoted Not Quoted

7 Devgiri Enterprise 29236170 25136170.00 Two Crore Fifty One Lakh Thirty Six Thousand One Hundred and Seventy

8 A-One Company 29236170 Not Quoted Not Quoted

9 sanjaysinghcontractor 29236170 Not Quoted Not Quoted

10 CHANDRA FILLING STATION 29236170 25536170.00 Two Crore Fifty Five Lakh Thirty Six Thousand One Hundred and Seventy

11 S R Turbo Energy Pvt. Ltd. 29236170 Not Quoted Not Quoted

12 PROLIFIC INFRA PRIVATE LIMITED 29236170 Not Quoted Not Quoted

13 Shukla Construction Company 29236170 28836170.00 Two Crore Eighty Eight Lakh Thirty Six Thousand One Hundred and Seventy

14 shree om construction 29236170 Not Quoted Not Quoted

15 M/s. RUDRA ENTERPRISES 29236170 Not Quoted Not Quoted

16 SHIVA INDUSTRIES 29236170 Not Quoted Not Quoted

17 BOOSTUP INDIA SOLUTION 29236170 Not Quoted Not Quoted

Lowest Amount Quoted BY: Devgiri Enterprise(2.513617E7)

BOQ Summary Details Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT Tender ID: 2020_NRO_128116_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s,YOGESH ENTERPRISES 29236170.86 L1

2 CHANDRA FILLING STATION 30332527.27 L2

3 M/s. RUDRA ENTERPRISES 31063431.54 L3

4 BOOSTUP INDIA SOLUTION 31428883.68 L4

5 S R Turbo Energy Pvt. Ltd. 32123242.74 L5

6 Devgiri Enterprise 32159787.95 L6

7 PROLIFIC INFRA PRIVATE LIMITED 32163442.47 L7

8 shree om construction 32362065.71 L8

9 A-One Company 32525240.09 L9

10 Bishamber Lal Arora H and T Contractor 32569094.34 L10

11 SHIVA INDUSTRIES 32817601.79 L11

12 sanjaysinghcontractor 32854147.01 L12

13 Shukla Construction Company 32890692.22 L13

14 M/S RADHA KISHAN SINGHAL 32890692.22 L13

15 SHRI GANESH ELECTRICAL CO. 34531572.31 L14

16 HOUSE KEEPING AND ALLIED SERVICES 35328257.97 L15

17 A.S.K Agencies 35375766.75 L16