Haulage And Handling Contract at Siliguri Terminal.

Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 22-Feb-2022 03:11 PM Tender Title: Haulage And Handling Contract at Siliguri Terminal. Tender ID: 2022_ERO_145941_1

Tender Inviting Authority:DGM(Contract),ERO Indian Oil Corporation Limited (MD)

NAME OF WORK: Haulage and Handling Contract at Siliguri Terminal

Tender Ref. No:_RCC/ERO/37/2021-22/PT-179|| Tender ID: 2021_ERO_145941_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.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. 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.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 21059345.86 -3.01 20425459.54 Two Crore Four Lakh Twenty Five Thousand Four Hundred and Fifty Nine

2.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 21059345.86 -3.00 20427565.48 Two Crore Four Lakh Twenty Seven Thousand Five Hundred and Sixty Five

3.00 SAHA SERVICE(GSTN-19ACGPD3967M1Z4) 21059345.86 -4.00 20216972.02 Two Crore Two Lakh Sixteen Thousand Nine Hundred and Seventy Two

4.00 M/S Das electrical and Electronics(GSTN-19AEHPD6581L1Z1) 21059345.86 -6.00 19795785.10 One Crore Ninty Seven Lakh Ninty Five Thousand Seven Hundred and Eighty Five

5.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 21059345.86 -5.90 19816844.45 One Crore Ninty Eight Lakh Sixteen Thousand Eight Hundred and Fourty Four

6.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 21059345.86 -.96 20857176.13 Two Crore Eight Lakh Fifty Seven Thousand One Hundred and Seventy Six

7.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 21059345.86 -9.09 19145051.32 One Crore Ninty One Lakh Fourty Five Thousand Fifty One

8.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 21059345.86 -3.50 20322268.75 Two Crore Three Lakh Twenty Two Thousand Two Hundred and Sixty Eight

9.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 21059345.86 -3.00 20427565.48 Two Crore Four Lakh Twenty Seven Thousand Five Hundred and Sixty Five

10.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 21059345.86 -2.00 20638158.94 Two Crore Six Lakh Thirty Eight Thousand One Hundred and Fifty Eight

11.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 21059345.86 5.00 22112313.15 Two Crore Twenty One Lakh Tweleve Thousand Three Hundred and Thirteen

12.00 SBS SINGH and SONS(GSTN-18ADZFS5611H1ZH) 21059345.86 2.00 21480532.77 Two Crore Fourteen Lakh Eighty Thousand Five Hundred and Thirty Two

13.00 SOMA ENTERPRISE(GSTN-NA) 21059345.86 -5.00 20006378.56 Two Crore Six Thousand Three Hundred and Seventy Eight

14.00 ms sidhi vinayak construction(GSTN-NA) 21059345.86 -5.00 20006378.56 Two Crore Six Thousand Three Hundred and Seventy Eight

15.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 21059345.86 -8.09 19355644.78 One Crore Ninty Three Lakh Fifty Five Thousand Six Hundred and Fourty Four

16.00 MURA GHOSH(GSTN-NA) 21059345.86 2.00 21480532.77 Two Crore Fourteen Lakh Eighty Thousand Five Hundred and Thirty Two

17.00 KHURANA CONSTRUCTION CO.(GSTN-NA) 21059345.86 -14.01 18108931.50 One Crore Eighty One Lakh Eight Thousand Nine Hundred and Thirty One

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Global Security and Placement Service 18108931 Not Quoted Not Quoted

2 S. B. Engineering 18108931 Not Quoted Not Quoted

3 M/s kumar sanjay 18108931 Not Quoted Not Quoted

4 M/S Das electrical and Electronics 18108931 17208931.00 One Crore Seventy Two Lakh Eight Thousand Nine Hundred and Thirty One

5 S AND S ENTERPRISE 18108931 Not Quoted Not Quoted

6 HOUSE KEEPING AND ALLIED SERVICES 18108931 Not Quoted Not Quoted

7 MURA GHOSH 18108931 17388931.00 One Crore Seventy Three Lakh Eighty Eight Thousand Nine Hundred and Thirty One

8 N.M.Enterprises 18108931 17718931.00 One Crore Seventy Seven Lakh Eighteen Thousand Nine Hundred and Thirty One

9 SIWSAGAR GUPTA 18108931 Not Quoted Not Quoted

10 SAHA SERVICE 18108931 Not Quoted Not Quoted

11 friends earth movers 18108931 Not Quoted Not Quoted

12 H R SQUARE LLP 18108931 Not Quoted Not Quoted

13 KHURANA CONSTRUCTION CO. 18108931 16668931.00 One Crore Sixty Six Lakh Sixty Eight Thousand Nine Hundred and Thirty One

14 SBS SINGH and SONS 18108931 16818931.00 One Crore Sixty Eight Lakh Eighteen Thousand Nine Hundred and Thirty One

15 BOOSTUP INDIA SOLUTION 18108931 16638931.00 One Crore Sixty Six Lakh Thirty Eight Thousand Nine Hundred and Thirty One

16 ms sidhi vinayak construction 18108931 Not Quoted Not Quoted

17 SOMA ENTERPRISE 18108931 16878931.00 One Crore Sixty Eight Lakh Seventy Eight Thousand Nine Hundred and Thirty One

Lowest Amount Quoted BY: BOOSTUP INDIA SOLUTION(1.6638931E7)

BOQ Summary Details Tender Title: Haulage And Handling Contract at Siliguri Terminal. Tender ID: 2022_ERO_145941_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KHURANA CONSTRUCTION CO. 18108931.50 L1

2 N.M.Enterprises 19145051.32 L2

3 BOOSTUP INDIA SOLUTION 19355644.78 L3

4 M/S Das electrical and Electronics 19795785.10 L4

5 S AND S ENTERPRISE 19816844.45 L5

6 SOMA ENTERPRISE 20006378.56 L6

7 ms sidhi vinayak construction 20006378.56 L6

8 SAHA SERVICE 20216972.02 L7

9 HOUSE KEEPING AND ALLIED SERVICES 20322268.75 L8

10 Global Security and Placement Service 20425459.54 L9

11 M/s kumar sanjay 20427565.48 L10

12 S. B. Engineering 20427565.48 L10

13 H R SQUARE LLP 20638158.94 L11

14 SIWSAGAR GUPTA 20857176.13 L12

15 MURA GHOSH 21480532.77 L13

16 SBS SINGH and SONS 21480532.77 L13

17 friends earth movers 22112313.15 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Haulage And Handling Contract at Siliguri Terminal. Tender ID: 2022_ERO_145941_1

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

BoQ1 1 KHURANA CONSTRUCTION CO. 18108931.50

3 BOOSTUP INDIA SOLUTION 19355644.78

4 M/S Das electrical and Electronics 19795785.10

5 S AND S ENTERPRISE 19816844.45

6 SOMA ENTERPRISE 20006378.56 1897447.06 10.48% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 ms sidhi vinayak construction 20006378.56 1897447.06 10.48% 15.00% MSME

8 SAHA SERVICE 20216972.02

9 HOUSE KEEPING AND ALLIED SERVICES 20322268.75 2213337.25 12.22% 15.00% MSME

10 Global Security and Placement Service 20425459.54 2316528.04 12.79% 15.00% MSME

11 M/s kumar sanjay 20427565.48 2318633.98 12.80% 20.00% Purchase Pref. linked with Local Content(PP-LC)

12 S. B. Engineering 20427565.48

13 H R SQUARE LLP 20638158.94

15 MURA GHOSH 21480532.77

16 SBS SINGH and SONS 21480532.77 3371601.27 18.62% 20.00% Purchase Pref. linked with Local Content(PP-LC)

17 friends earth movers 22112313.15 4003381.65 22.11% 15.00% MSME