BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING Plant, BANKA, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 07-Aug-2023 10:12 AM Tender Title: BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING Plant, BANKA, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS. Tender ID: 2023_ERO_164237_1

Tender Inviting Authority: CGM (CONTRACT CELL) / ERO

Name of Work: HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS AT INDANE LPG BOTTLING PLANT, BANKA FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO ANOTHER TWO YEARS ON YEARLY BASIS AT SAME RATE, TERMS & CONDITION ON MUTUAL CONSENT BASIS.

E-Tender No: RCC/ERO/37/2022-23/PT-205 (E-Tender ID: 2023_ERO_164237_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. 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. 6. 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. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 23040998.90 -5.01 21886644.86 Two Crore Eighteen Lakh Eighty Six Thousand Six Hundred and Fourty Four

2.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 23040998.90 -10.05 20725378.51 Two Crore Seven Lakh Twenty Five Thousand Three Hundred and Seventy Eight

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 23040998.90 9.00 25114688.80 Two Crore Fifty One Lakh Fourteen Thousand Six Hundred and Eighty Eight

4.00 DE PESTER COMPANY(GSTN-19AAEFD7953M1ZT) 23040998.90 -11.10 20483448.02 Two Crore Four Lakh Eighty Three Thousand Four Hundred and Fourty Eight

5.00 NAVNIL ENTERPRISE(GSTN-19ACHPD0673P1Z8) 23040998.90 -4.00 22119358.94 Two Crore Twenty One Lakh Ninteen Thousand Three Hundred and Fifty Eight

6.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 23040998.90 10.50 25460303.78 Two Crore Fifty Four Lakh Sixty Thousand Three Hundred and Three

7.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 23040998.90 -18.36 18810671.50 One Crore Eighty Eight Lakh Ten Thousand Six Hundred and Seventy One

8.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 23040998.90 -21.77 18024973.44 One Crore Eighty Lakh Twenty Four Thousand Nine Hundred and Seventy Three

9.00 Aakar Engineers and contractors(GSTN-09ABAPT2037R1Z4) 23040998.90 27.00 29262068.60 Two Crore Ninty Two Lakh Sixty Two Thousand Sixty Eight

10.00 Silica Infotech Pvt.Ltd(GSTN-07AAHCS2057B1Z0) 23040998.90 -10.00 20736899.01 Two Crore Seven Lakh Thirty Six Thousand Eight Hundred and Ninty Nine

11.00 M/S H N ROY(GSTN-20AEAPR6601Q1ZG) 23040998.90 -26.29 16983520.29 One Crore Sixty Nine Lakh Eighty Three Thousand Five Hundred and Twenty

12.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 23040998.90 -20.06 18418974.52 One Crore Eighty Four Lakh Eighteen Thousand Nine Hundred and Seventy Four

13.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 23040998.90 -31.52 15778476.05 One Crore Fifty Seven Lakh Seventy Eight Thousand Four Hundred and Seventy Six

14.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 23040998.90 -10.95 20518009.52 Two Crore Five Lakh Eighteen Thousand Nine

15.00 Shubh Enterprises(GSTN-NA) 23040998.90 -3.00 22349768.93 Two Crore Twenty Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight

Lowest Amount Quoted BY: M/S JYOTINDRA PRASAD SINGH(15778476.05)

BOQ Summary Details Tender Title: BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING Plant, BANKA, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS. Tender ID: 2023_ERO_164237_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S JYOTINDRA PRASAD SINGH 15778476.05 L1

3 nirman enterprise 18024973.44 L3

4 DURGA REFRIGERATION WORKS 18418974.52 L4

5 MAHADEO PRASAD 18810671.50 L5

6 DE PESTER COMPANY 20483448.02 L6

7 BOOSTUP INDIA SOLUTION 20518009.52 L7

8 M/S KUMAR SANJAY 20725378.51 L8

9 Silica Infotech Pvt.Ltd 20736899.01 L9

10 Global Security and Placement Service 21886644.86 L10

11 NAVNIL ENTERPRISE 22119358.94 L11

12 Shubh Enterprises 22349768.93 L12

13 Tiwari Construction Co. 25114688.80 L13

14 friends earth movers 25460303.78 L14

15 Aakar Engineers and contractors 29262068.60 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO LPG CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS LPG BOTTLING Plant, BANKA, BIHAR FOR A PERIOD OF ONE YEAR AND EXTENDABLE TO TWO TERMS OF ONE YEAR EACH AT SAME RATE, TERMS AND CONDITION ON MUTUAL CONSENT BASIS. Tender ID: 2023_ERO_164237_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/S JYOTINDRA PRASAD SINGH 15778476.05 15.00% Purchase Preference to MSEs against PPP 2012

3 nirman enterprise 18024973.44

4 DURGA REFRIGERATION WORKS 18418974.52

5 MAHADEO PRASAD 18810671.50

6 DE PESTER COMPANY 20483448.02 4704971.97 29.82% 15.00% Purchase Preference to MSEs against PPP 2012

7 BOOSTUP INDIA SOLUTION 20518009.52 4739533.47 30.04% 15.00% Purchase Preference to MSEs against PPP 2012

8 M/S KUMAR SANJAY 20725378.51 4946902.46 31.35% 20.00% PPP-MII Order 2017

9 Silica Infotech Pvt.Ltd 20736899.01

10 Global Security and Placement Service 21886644.86

11 NAVNIL ENTERPRISE 22119358.94

12 Shubh Enterprises 22349768.93

13 Tiwari Construction Co. 25114688.80 9336212.75 59.17% 20.00% PPP-MII Order 2017

14 friends earth movers 25460303.78 9681827.73 61.36% 20.00% PPP-MII Order 2017

15 Aakar Engineers and contractors 29262068.60