Providing Internal Haulage contract for Housekeeping Horticulture and other Supportive Services at Kargil Depot

Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 17-May-2022 04:56 PM Tender Title: Providing Internal Haulage contract for Housekeeping Horticulture and other Supportive Services at Kargil Depot Tender ID: 2022_NRO_146299_1

Tender Inviting Authority: CGM (RCC) , NR

Name of Work: Providing Internal Haulage contract for Housekeeping, Horticulture & other Supportive Services at Kargil Depot for a period of 3 years.

Contract No: RCC/NR/PSO/OPS/PT-162/21-22/RE

SCHEDULE OF WORK / ITEM(S)

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

1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 5524619.29 90.00 10496776.65 One Crore Four Lakh Ninty Six Thousand Seven Hundred and Seventy Six

2.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 5524619.29 -30.30 3850659.65 Thirty Eight Lakh Fifty Thousand Six Hundred and Fifty Nine

3.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 5524619.29 19.99 6628990.69 Sixty Six Lakh Twenty Eight Thousand Nine Hundred and Ninty

4.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 5524619.29 -5.01 5247835.86 Fifty Two Lakh Fourty Seven Thousand Eight Hundred and Thirty Five

5.00 BHAT ENGINEERING WORKS(GSTN-01AJGPR1710F1ZU) 5524619.29 -14.00 4751172.59 Fourty Seven Lakh Fifty One Thousand One Hundred and Seventy Two

6.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 5524619.29 0.00 5524619.29 Fifty Five Lakh Twenty Four Thousand Six Hundred and Ninteen

7.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 5524619.29 4.55 5775989.47 Fifty Seven Lakh Seventy Five Thousand Nine Hundred and Eighty Nine

8.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 5524619.29 -18.00 4530187.82 Fourty Five Lakh Thirty Thousand One Hundred and Eighty Seven

9.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 5524619.29 -17.01 4584881.55 Fourty Five Lakh Eighty Four Thousand Eight Hundred and Eighty One

10.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 5524619.29 -24.63 4163905.56 Fourty One Lakh Sixty Three Thousand Nine Hundred and Five

11.00 Credirise Associate Pvt. Ltd.(GSTN-06AAICC1543R1ZB) 5524619.29 -15.15 4687639.47 Fourty Six Lakh Eighty Seven Thousand Six Hundred and Thirty Nine

12.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 5524619.29 4.00 5745604.06 Fifty Seven Lakh Fourty Five Thousand Six Hundred and Four

13.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 5524619.29 -4.20 5292585.28 Fifty Two Lakh Ninty Two Thousand Five Hundred and Eighty Five

14.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 5524619.29 -13.00 4806418.78 Fourty Eight Lakh Six Thousand Four Hundred and Eighteen

15.00 Shiv enterprises(GSTN-NA) 5524619.29 -6.00 5193142.13 Fifty One Lakh Ninty Three Thousand One Hundred and Fourty Two

Lowest Amount Quoted BY: MAHIMA ENTERPRISES(3850659.65)

BOQ Summary Details Tender Title: Providing Internal Haulage contract for Housekeeping Horticulture and other Supportive Services at Kargil Depot Tender ID: 2022_NRO_146299_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHIMA ENTERPRISES 3850659.65 L1

2 TANWAR INFRASTRUCTURE AND SERVICES 4163905.56 L2

3 MAHADEV ENTERPRISES 4530187.82 L3

4 VANSH ENTERPRISES 4584881.55 L4

5 Credirise Associate Pvt. Ltd. 4687639.47 L5

6 BHAT ENGINEERING WORKS 4751172.59 L6

7 SIMRAN HOLIDAYS PRIVATE LIMITED 4806418.78 L7

8 Shiv enterprises 5193142.13 L8

9 Global Security and Placement Service 5247835.86 L9

10 BOOSTUP INDIA SOLUTION 5292585.28 L10

11 A M Enterprises 5524619.29 L11

12 CIS GLOBAL INFRATECH PRIVATE LIMITED 5745604.06 L12

13 HOUSE KEEPING AND ALLIED SERVICES 5775989.47 L13

14 SN SINGH & SONS 6628990.69 L14

15 HINDUSTAN FABRICATOR AND CONTRACTORS 10496776.65 L15