BSO Ops Providing Handling and Housekeeping Services at Patna Terminal.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 26-Nov-2022 02:05 PM Tender Title: BSO Ops Providing Handling and Housekeeping Services at Patna Terminal. Tender ID: 2022_ERO_154006_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.

Name of Work: Providing Haulage & Housekeeping services at Patna Terminal under Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/PT-56 || e-Tender Id: 2022_ERO_154006_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 12712087.07 13.13 14381184.10 One Crore Fourty Three Lakh Eighty One Thousand One Hundred and Eighty Four

2.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 12712087.07 6.71 13565068.11 One Crore Thirty Five Lakh Sixty Five Thousand Sixty Eight

3.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 12712087.07 -5.00 12076482.72 One Crore Twenty Lakh Seventy Six Thousand Four Hundred and Eighty Two

4.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 12712087.07 25.20 15915533.01 One Crore Fifty Nine Lakh Fifteen Thousand Five Hundred and Thirty Three

5.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 12712087.07 -33.56 8445910.65 Eighty Four Lakh Fourty Five Thousand Nine Hundred and Ten

6.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 12712087.07 -18.25 10392131.18 One Crore Three Lakh Ninty Two Thousand One Hundred and Thirty One

7.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 12712087.07 -17.99 10425182.61 One Crore Four Lakh Twenty Five Thousand One Hundred and Eighty Two

8.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 12712087.07 16.16 14766360.34 One Crore Fourty Seven Lakh Sixty Six Thousand Three Hundred and Sixty

9.00 PANACEA ENTERPRISES(GSTN-10ABMPY1189P1ZX) 12712087.07 -2.00 12457845.33 One Crore Twenty Four Lakh Fifty Seven Thousand Eight Hundred and Fourty Five

10.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 12712087.07 -19.05 10290434.48 One Crore Two Lakh Ninty Thousand Four Hundred and Thirty Four

11.00 PECON(GSTN-19AJYPP6097R1ZI) 12712087.07 -6.99 11823512.18 One Crore Eighteen Lakh Twenty Three Thousand Five Hundred and Tweleve

12.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 12712087.07 -15.20 10779849.84 One Crore Seven Lakh Seventy Nine Thousand Eight Hundred and Fourty Nine

13.00 R.C.ENTERPRISE(GSTN-19AFAPC4447C1ZX) 12712087.07 -8.05 11688764.06 One Crore Sixteen Lakh Eighty Eight Thousand Seven Hundred and Sixty Four

14.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12712087.07 8.00 13729054.04 One Crore Thirty Seven Lakh Twenty Nine Thousand Fifty Four

15.00 BHAIRAB ENGINERING WORKS(GSTN-19AIVPD6931G1ZV) 12712087.07 -9.10 11555287.15 One Crore Fifteen Lakh Fifty Five Thousand Two Hundred and Eighty Seven

16.00 M/s DEVENDRA KUMAR(GSTN-10AMGPK0701Q1ZC) 12712087.07 -1.00 12584966.20 One Crore Twenty Five Lakh Eighty Four Thousand Nine Hundred and Sixty Six

17.00 M/S Sahu Brothers(GSTN-09BWBPS9166F2Z0) 12712087.07 -12.50 11123076.19 One Crore Eleven Lakh Twenty Three Thousand Seventy Six

18.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 12712087.07 5.00 13347691.42 One Crore Thirty Three Lakh Fourty Seven Thousand Six Hundred and Ninty One

19.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 12712087.07 -10.10 11428166.28 One Crore Fourteen Lakh Twenty Eight Thousand One Hundred and Sixty Six

20.00 VANDANA SOLUTION(GSTN-10AJAPP1674L1ZB) 12712087.07 -39.02 7751830.70 Seventy Seven Lakh Fifty One Thousand Eight Hundred and Thirty

21.00 PRA Solution Private Limited(GSTN-10AAHCP7479G1ZA) 12712087.07 -36.50 8072175.29 Eighty Lakh Seventy Two Thousand One Hundred and Seventy Five

22.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 12712087.07 -10.35 11396386.06 One Crore Thirteen Lakh Ninty Six Thousand Three Hundred and Eighty Six

23.00 M/s SARAJUDDIN ANSARI(GSTN-10AFJPA3762K1ZR) 12712087.07 -5.10 12063770.63 One Crore Twenty Lakh Sixty Three Thousand Seven Hundred and Seventy

24.00 S.K ENTERPRISES(GSTN-NA) 12712087.07 -21.24 10012039.78 One Crore Tweleve Thousand Thirty Nine

25.00 DHEERAJ KUMAR(GSTN-NA) 12712087.07 -17.51 10486200.62 One Crore Four Lakh Eighty Six Thousand Two Hundred

26.00 M.R Enterprise(GSTN-NA) 12712087.07 -15.30 10767137.75 One Crore Seven Lakh Sixty Seven Thousand One Hundred and Thirty Seven

27.00 M/S SANJAY ELECTRICALS(GSTN-NA) 12712087.07 -35.18 8239974.84 Eighty Two Lakh Thirty Nine Thousand Nine Hundred and Seventy Four

28.00 MANITA CONSTRUCTION(GSTN-NA) 12712087.07 -33.70 8428113.73 Eighty Four Lakh Twenty Eight Thousand One Hundred and Thirteen

29.00 SS Retail Services(GSTN-NA) 12712087.07 -5.12 12061228.21 One Crore Twenty Lakh Sixty One Thousand Two Hundred and Twenty Eight

30.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 12712087.07 -13.66 10975615.98 One Crore Nine Lakh Seventy Five Thousand Six Hundred and Fifteen

31.00 M/S SHIV SHAKTI SALES(GSTN-NA) 12712087.07 -18.09 10412470.52 One Crore Four Lakh Tweleve Thousand Four Hundred and Seventy

32.00 MURTI ART SPRAY(GSTN-NA) 12712087.07 -21.55 9972632.31 Ninty Nine Lakh Seventy Two Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: VANDANA SOLUTION(7751830.70)

BOQ Summary Details Tender Title: BSO Ops Providing Handling and Housekeeping Services at Patna Terminal. Tender ID: 2022_ERO_154006_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VANDANA SOLUTION 7751830.70 L1

2 PRA Solution Private Limited 8072175.29 L2

3 M/S SANJAY ELECTRICALS 8239974.84 L3

4 MANITA CONSTRUCTION 8428113.73 L4

5 M/S Satish Kumar 8445910.65 L5

6 MURTI ART SPRAY 9972632.31 L6

7 S.K ENTERPRISES 10012039.78 L7

8 M/S RAJEEV KUMAR SINGH 10290434.48 L8

9 MAHIMA ENTERPRISES 10392131.18 L9

10 M/S SHIV SHAKTI SALES 10412470.52 L10

11 RR ENTERPRISES 10425182.61 L11

12 DHEERAJ KUMAR 10486200.62 L12

13 M.R Enterprise 10767137.75 L13

14 CREATIVE CREATION 10779849.84 L14

15 SUSTAINABLE ENGINEERING ENTERPRISE 10975615.98 L15

16 M/S Sahu Brothers 11123076.19 L16

17 Sonu Erectors 11396386.06 L17

18 MAHADEV ENTERPRISES 11428166.28 L18

19 BHAIRAB ENGINERING WORKS 11555287.15 L19

20 R.C.ENTERPRISE 11688764.06 L20

22 SS Retail Services 12061228.21 L22

23 M/s SARAJUDDIN ANSARI 12063770.63 L23

24 SN SINGH & SONS 12076482.72 L24

25 PANACEA ENTERPRISES 12457845.33 L25

26 M/s DEVENDRA KUMAR 12584966.20 L26

27 ABIRAM CONSTRUCTION COMPANY 13347691.42 L27

28 R MALARAVANAN 13565068.11 L28

29 Tiwari Construction Co. 13729054.04 L29

30 M/s kumar sanjay 14381184.10 L30

31 HINDUSTAN FABRICATOR AND CONTRACTORS 14766360.34 L31

32 RS CONSTRUCTION 15915533.01 L32