CONTRACT OF HANDLING and HOUSEKEEPING WORKS Ex Ujjain LPG Bottling Plant

Indian Oil Corporation eProcurement portal Created By: Sarvesh Nandan Sharma Created Date/Time: 13-Sep-2023 12:55 PM Tender Title: CONTRACT OF HANDLING and HOUSEKEEPING WORKS Ex Ujjain LPG Bottling Plant Tender ID: 2023_WRO_167159_1

Tender Inviting Authority: GM (Contracts), WRCC

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

Contract No: WRCC/PT/2023-24/23

SCHEDULE OF WORK / ITEM(S)

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

1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 28204884.21 -12.12 24786452.24 Two Crore Fourty Seven Lakh Eighty Six Thousand Four Hundred and Fifty Two

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 28204884.21 -21.00 22281858.53 Two Crore Twenty Two Lakh Eighty One Thousand Eight Hundred and Fifty Eight

3.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 28204884.21 -30.29 19661624.78 One Crore Ninty Six Lakh Sixty One Thousand Six Hundred and Twenty Four

4.00 hems corporation(GSTN-22AHKPG2007L1ZP) 28204884.21 9.94 31008449.70 Three Crore Ten Lakh Eight Thousand Four Hundred and Fourty Nine

5.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 28204884.21 -9.91 25409780.18 Two Crore Fifty Four Lakh Nine Thousand Seven Hundred and Eighty

6.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 28204884.21 -24.00 21435712.00 Two Crore Fourteen Lakh Thirty Five Thousand Seven Hundred and Tweleve

7.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 28204884.21 -13.99 24259020.91 Two Crore Fourty Two Lakh Fifty Nine Thousand Twenty

8.00 ROYAL TRAVELS(GSTN-23AMFPG1735R1ZW) 28204884.21 -28.15 20265209.30 Two Crore Two Lakh Sixty Five Thousand Two Hundred and Nine

9.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 28204884.21 -23.90 21463916.88 Two Crore Fourteen Lakh Sixty Three Thousand Nine Hundred and Sixteen

10.00 CHAMBAL INDIA PRIVATE LIMITED(GSTN-23AAGCC4630F1Z4) 28204884.21 -9.99 25387216.28 Two Crore Fifty Three Lakh Eighty Seven Thousand Two Hundred and Sixteen

11.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 28204884.21 -11.66 24916194.71 Two Crore Fourty Nine Lakh Sixteen Thousand One Hundred and Ninty Four

12.00 RK Construction(GSTN-27BYIPS7893C1ZS) 28204884.21 -19.19 22792366.93 Two Crore Twenty Seven Lakh Ninty Two Thousand Three Hundred and Sixty Six

13.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 28204884.21 -17.50 23269029.47 Two Crore Thirty Two Lakh Sixty Nine Thousand Twenty Nine

14.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 28204884.21 -7.00 26230542.32 Two Crore Sixty Two Lakh Thirty Thousand Five Hundred and Fourty Two

15.00 m/s Aradhya enterprises(GSTN-NA) 28204884.21 -31.77 19244192.50 One Crore Ninty Two Lakh Fourty Four Thousand One Hundred and Ninty Two

16.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 28204884.21 -26.02 20865973.34 Two Crore Eight Lakh Sixty Five Thousand Nine Hundred and Seventy Three

17.00 DYNAMIC ENTERPRISES(GSTN-NA) 28204884.21 9.00 30743323.79 Three Crore Seven Lakh Fourty Three Thousand Three Hundred and Twenty Three

18.00 POOJA ENTERPRISE(GSTN-NA) 28204884.21 -25.00 21153663.16 Two Crore Eleven Lakh Fifty Three Thousand Six Hundred and Sixty Three

19.00 AMIT SHARMA(GSTN-NA) 28204884.21 -17.25 23339541.68 Two Crore Thirty Three Lakh Thirty Nine Thousand Five Hundred and Fourty One

20.00 Primax Engineers and Consultants(GSTN-NA) 28204884.21 -6.00 26512591.16 Two Crore Sixty Five Lakh Tweleve Thousand Five Hundred and Ninty One

21.00 M/S SHILA BUILDERS(GSTN-NA) 28204884.21 9.98 31019731.65 Three Crore Ten Lakh Ninteen Thousand Seven Hundred and Thirty One

Lowest Amount Quoted BY: m/s Aradhya enterprises(19244192.50)

BOQ Summary Details Tender Title: CONTRACT OF HANDLING and HOUSEKEEPING WORKS Ex Ujjain LPG Bottling Plant Tender ID: 2023_WRO_167159_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s Aradhya enterprises 19244192.50 L1

2 CUPID ENTERPRISES 19661624.78 L2

3 ROYAL TRAVELS 20265209.30 L3

4 BOOSTUP INDIA SOLUTION 20865973.34 L4

5 POOJA ENTERPRISE 21153663.16 L5

6 friends earth movers 21435712.00 L6

7 KANPUR PAINTER 21463916.88 L7

8 Tiwari Construction Co. 22281858.53 L8

9 RK Construction 22792366.93 L9

10 S. B. ENTERPRISE 23269029.47 L10

11 AMIT SHARMA 23339541.68 L11

12 M/S SHEETAL PRASAD CONTRACTOR 24259020.91 L12

13 HINDUSTAN FABRICATOR AND CONTRACTORS 24786452.24 L13

14 M/s. RUDRA ENTERPRISES 24916194.71 L14

15 CHAMBAL INDIA PRIVATE LIMITED 25387216.28 L15

16 M/S KUMAR SANJAY 25409780.18 L16

17 ABIRAM CONSTRUCTION COMPANY 26230542.32 L17

18 Primax Engineers and Consultants 26512591.16 L18

19 DYNAMIC ENTERPRISES 30743323.79 L19

20 hems corporation 31008449.70 L20

21 M/S SHILA BUILDERS 31019731.65 L21