Housekeeping works at Lube Blending Plant Kolkata

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 22-Jun-2022 07:12 PM Tender Title: Housekeeping works at Lube Blending Plant Kolkata Tender ID: 2022_ERO_149041_1

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

Name of Work: Housekeeping works at Lube Blending Plant Kolkata

Tender Ref. No.: RCC/ERO/37/2021-22/PT-202, e-Tender ID: 2022_ERO_149041_1 Important Notes: 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.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 blue coloured cells, without changing any format. 32. For execution of the works scheduled in Part A the contractor will use the regular resource of unskilled manpower as detailed in the tender document. Since the rate of the jobs scheduled in Part A includes all the statutory payment to manpower, the same has been kept non-quotable. The successful bidder will ensure payment of all statutory payments within 7th of every month failing which stringent action will be initiated against the bidder. For execution of works as listed in Part B of Price Bid separate manpower, machines, tools tackles and necessary resources have to be arranged at the contractors cost. UNIFORM+PPE (Safety Shoes+Safety Helmets+Industrial Gloves)+Rain Coat + Gum Boot @ Rs 6500.00 per Unskilled Worker per year : Rs 6500.00 x 17 No of Unskilled Workers = Rs 110500.00 (On Re-Imbursable Basis) TRANSPORT ASSISTANCE @ Rs 81.00 per Day per Unskilled Worker : Rs 81.00 x 303 Days in a year x 17 No of Unskilled Workers = Rs 417231.00 (On Re-Imbursable Basis)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 7855600.00 -19.50 6323758.00 Sixty Three Lakh Twenty Three Thousand Seven Hundred and Fifty Eight

2.00 M/S The Catering Room(GSTN-18AVQPT8435R1Z6) 7855600.00 -37.10 4941172.40 Fourty Nine Lakh Fourty One Thousand One Hundred and Seventy Two

3.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 7855600.00 -51.51 3809180.44 Thirty Eight Lakh Nine Thousand One Hundred and Eighty

4.00 FRONTLINE EX-SERVICEMEN BUREAU(GSTN-19AACFF3191R1ZT) 7855600.00 1.01 7934941.56 Seventy Nine Lakh Thirty Four Thousand Nine Hundred and Fourty One

5.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 7855600.00 1.00 7934156.00 Seventy Nine Lakh Thirty Four Thousand One Hundred and Fifty Six

6.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 7855600.00 -63.25 2886854.44 Twenty Eight Lakh Eighty Six Thousand Eight Hundred and Fifty Four

7.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 7855600.00 -18.30 6418025.20 Sixty Four Lakh Eighteen Thousand Twenty Five

8.00 Favourite International(GSTN-19ALSPS5048P1ZW) 7855600.00 -3.00 7619932.00 Seventy Six Lakh Ninteen Thousand Nine Hundred and Thirty Two

9.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 7855600.00 -67.00 2592348.00 Twenty Five Lakh Ninty Two Thousand Three Hundred and Fourty Eight

10.00 ENCO ASSOCIATES(GSTN-NA) 7855600.00 -16.10 6590848.40 Sixty Five Lakh Ninty Thousand Eight Hundred and Fourty Eight

11.00 SOMA ENTERPRISE(GSTN-NA) 7855600.00 -18.26 6421520.94 Sixty Four Lakh Twenty One Thousand Five Hundred and Twenty

Lowest Amount Quoted BY: S. B. ENTERPRISE(2592348.00)

BOQ Summary Details Tender Title: Housekeeping works at Lube Blending Plant Kolkata Tender ID: 2022_ERO_149041_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S. B. ENTERPRISE 2592348.00 L1

2 B.D. CONSTRUCTION CO. 2886854.44 L2

3 N.M.Enterprises 3809180.44 L3

4 M/S The Catering Room 4941172.40 L4

5 MAHIMA ENTERPRISES 6323758.00 L5

6 S AND S ENTERPRISE 6418025.20 L6

7 SOMA ENTERPRISE 6421520.94 L7

8 ENCO ASSOCIATES 6590848.40 L8

9 Favourite International 7619932.00 L9

10 DIPSHIKHA ENTERPRISE 7934156.00 L10

11 FRONTLINE EX-SERVICEMEN BUREAU 7934941.56 L11