BSO ENGG Providing Handling and Housekeeping Services at Patna Divisional office.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 24-Dec-2022 05:58 PM Tender Title: BSO ENGG Providing Handling and Housekeeping Services at Patna Divisional office. Tender ID: 2022_ERO_156097_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Kolkata - 700068

Name of Work: Providing Handling & Housekeeping Services at Patna Divisional office.

SCHEDULE OF WORK / ITEM(S)

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

1.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 7919744.40 -10.16 7115098.37 Seventy One Lakh Fifteen Thousand Ninty Eight

2.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 7919744.40 -12.92 6896513.42 Sixty Eight Lakh Ninty Six Thousand Five Hundred and Thirteen

3.00 M/s SARAJUDDIN ANSARI(GSTN-10AFJPA3762K1ZR) 7919744.40 -19.10 6407073.22 Sixty Four Lakh Seven Thousand Seventy Three

4.00 MD. SARFARAJ KHAN(GSTN-20AKJPK4726C1ZO) 7919744.40 -15.00 6731782.74 Sixty Seven Lakh Thirty One Thousand Seven Hundred and Eighty Two

5.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 7919744.40 -17.00 6573387.85 Sixty Five Lakh Seventy Three Thousand Three Hundred and Eighty Seven

6.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 7919744.40 -17.00 6573387.85 Sixty Five Lakh Seventy Three Thousand Three Hundred and Eighty Seven

7.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 7919744.40 -17.10 6565468.11 Sixty Five Lakh Sixty Five Thousand Four Hundred and Sixty Eight

8.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 7919744.40 -12.50 6929776.35 Sixty Nine Lakh Twenty Nine Thousand Seven Hundred and Seventy Six

9.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 7919744.40 0.00 7919744.40 Seventy Nine Lakh Ninteen Thousand Seven Hundred and Fourty Four

10.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 7919744.40 -21.99 6178192.61 Sixty One Lakh Seventy Eight Thousand One Hundred and Ninty Two

11.00 MURTI ART SPRAY(GSTN-NA) 7919744.40 -23.69 6043556.95 Sixty Lakh Fourty Three Thousand Five Hundred and Fifty Six

12.00 Jay Facility Services(GSTN-NA) 7919744.40 -19.33 6388857.81 Sixty Three Lakh Eighty Eight Thousand Eight Hundred and Fifty Seven

13.00 M/s SANIA ENTERPRISES(GSTN-NA) 7919744.40 -10.10 7119850.22 Seventy One Lakh Ninteen Thousand Eight Hundred and Fifty

14.00 S.K ENTERPRISES(GSTN-NA) 7919744.40 -18.54 6451423.79 Sixty Four Lakh Fifty One Thousand Four Hundred and Twenty Three

15.00 M/S SANJAY ELECTRICALS(GSTN-NA) 7919744.40 -26.00 5860610.86 Fifty Eight Lakh Sixty Thousand Six Hundred and Ten

Lowest Amount Quoted BY: M/S SANJAY ELECTRICALS(5860610.86)

BOQ Summary Details Tender Title: BSO ENGG Providing Handling and Housekeeping Services at Patna Divisional office. Tender ID: 2022_ERO_156097_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SANJAY ELECTRICALS 5860610.86 L1

2 MURTI ART SPRAY 6043556.95 L2

3 DURGA REFRIGERATION WORKS 6178192.61 L3

4 Jay Facility Services 6388857.81 L4

5 M/s SARAJUDDIN ANSARI 6407073.22 L5

6 S.K ENTERPRISES 6451423.79 L6

7 MAHADEV ENTERPRISES 6565468.11 L7

8 CREATIVE CREATION 6573387.85 L8

9 FLORITECH ASSOCIATES 6573387.85 L8

10 MD. SARFARAJ KHAN 6731782.74 L9

11 MAHIMA ENTERPRISES 6896513.42 L10

12 UPAVAN Restaurant 6929776.35 L11

13 R MALARAVANAN 7115098.37 L12

14 M/s SANIA ENTERPRISES 7119850.22 L13

15 HOUSE KEEPING AND ALLIED SERVICES 7919744.40 L14