WBSO OPS Housekeeping Contract at Rajbandh Terminal

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 11-Jan-2021 04:43 PM Tender Title: WBSO OPS Housekeeping Contract at Rajbandh Terminal Tender ID: 2020_ERO_124706_1

Tender Inviting Authority: GM (contract Cell), ERO, Kolkata Indian Oil Corporation Limited (MD)

NAME OF WORK: HouseKeeping Contract at Rajbandh Terminal

TENDER NO: RCC/ERO/37/2020-21/PT-101 E-TENDER Id- 2020_ERO_124706_1 Important Notes: 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. Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.

SCHEDULE OF WORK / ITEM(S)

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

1.00 HandsOn Management Services Pvt Ltd(GSTN-NA) 24151279.32 0.00 24151279.32 Two Crore Fourty One Lakh Fifty One Thousand Two Hundred and Seventy Nine

2.00 SREEDURGA CONSTRUTION(GSTN-NA) 24151279.32 -8.06 22204686.21 Two Crore Twenty Two Lakh Four Thousand Six Hundred and Eighty Six

3.00 M/s kumar sanjay(GSTN-NA) 24151279.32 -3.70 23257681.99 Two Crore Thirty Two Lakh Fifty Seven Thousand Six Hundred and Eighty One

4.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-NA) 24151279.32 -16.99 20047976.96 Two Crore Fourty Seven Thousand Nine Hundred and Seventy Six

5.00 M/s Soma Enterprise(GSTN-NA) 24151279.32 -9.51 21854492.66 Two Crore Eighteen Lakh Fifty Four Thousand Four Hundred and Ninty Two

6.00 Corporate Transaction Advisory Private Limited(GSTN-NA) 24151279.32 -1.00 23909766.53 Two Crore Thirty Nine Lakh Nine Thousand Seven Hundred and Sixty Six

7.00 M/S SHILA BUILDERS(GSTN-NA) 24151279.32 0.00 24151279.32 Two Crore Fourty One Lakh Fifty One Thousand Two Hundred and Seventy Nine

8.00 MURA GHOSH(GSTN-NA) 24151279.32 2.00 24634304.91 Two Crore Fourty Six Lakh Thirty Four Thousand Three Hundred and Four

9.00 sai shraddha hospitality services(GSTN-NA) 24151279.32 -11.11 21468072.19 Two Crore Fourteen Lakh Sixty Eight Thousand Seventy Two

10.00 PECON(GSTN-NA) 24151279.32 -8.19 22173289.54 Two Crore Twenty One Lakh Seventy Three Thousand Two Hundred and Eighty Nine

11.00 ZENITH ENGINEERING(GSTN-NA) 24151279.32 -21.02 19074680.41 One Crore Ninty Lakh Seventy Four Thousand Six Hundred and Eighty

12.00 GERMICIDE HOUSEKEEPING AGENCY PVT.LTD(GSTN-NA) 24151279.32 -3.00 23426740.94 Two Crore Thirty Four Lakh Twenty Six Thousand Seven Hundred and Fourty

13.00 R.C.ENTERPRISE(GSTN-NA) 24151279.32 -8.25 22158798.78 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Ninty Eight

14.00 TARAMA TRADERS(GSTN-NA) 24151279.32 -7.90 22243328.25 Two Crore Twenty Two Lakh Fourty Three Thousand Three Hundred and Twenty Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/s kumar sanjay 19074680 Not Quoted Not Quoted

2 M/S SHILA BUILDERS 19074680 16274680.00 One Crore Sixty Two Lakh Seventy Four Thousand Six Hundred and Eighty

3 M/s Soma Enterprise 19074680 17474680.00 One Crore Seventy Four Lakh Seventy Four Thousand Six Hundred and Eighty

4 PECON 19074680 Not Quoted Not Quoted

5 MURA GHOSH 19074680 Not Quoted Not Quoted

6 R.C.ENTERPRISE 19074680 Not Quoted Not Quoted

7 HandsOn Management Services Pvt Ltd 19074680 Not Quoted Not Quoted

8 TARAMA TRADERS 19074680 18274680.00 One Crore Eighty Two Lakh Seventy Four Thousand Six Hundred and Eighty

9 sai shraddha hospitality services 19074680 16124680.00 One Crore Sixty One Lakh Twenty Four Thousand Six Hundred and Eighty

10 ZENITH ENGINEERING 19074680 Not Quoted Not Quoted

11 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 19074680 18524680.00 One Crore Eighty Five Lakh Twenty Four Thousand Six Hundred and Eighty

12 GERMICIDE HOUSEKEEPING AGENCY PVT.LTD 19074680 Not Quoted Not Quoted

13 Corporate Transaction Advisory Private Limited 19074680 17974680.00 One Crore Seventy Nine Lakh Seventy Four Thousand Six Hundred and Eighty

14 SREEDURGA CONSTRUTION 19074680 Not Quoted Not Quoted

Lowest Amount Quoted BY: sai shraddha hospitality services(1.612468E7)

BOQ Summary Details Tender Title: WBSO OPS Housekeeping Contract at Rajbandh Terminal Tender ID: 2020_ERO_124706_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ZENITH ENGINEERING 19074680.41 L1

2 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 20047976.96 L2

3 sai shraddha hospitality services 21468072.19 L3

4 M/s Soma Enterprise 21854492.66 L4

5 R.C.ENTERPRISE 22158798.78 L5

7 SREEDURGA CONSTRUTION 22204686.21 L7

8 TARAMA TRADERS 22243328.25 L8

9 M/s kumar sanjay 23257681.99 L9

10 GERMICIDE HOUSEKEEPING AGENCY PVT.LTD 23426740.94 L10

11 Corporate Transaction Advisory Private Limited 23909766.53 L11

12 M/S SHILA BUILDERS 24151279.32 L12

13 HandsOn Management Services Pvt Ltd 24151279.32 L12

14 MURA GHOSH 24634304.91 L13