Providing Housekeeping, attendance and support services at SERPL Jharsuguda Terminal

Indian Oil Corporation eProcurement portal Created By: Faisal Rahman Created Date/Time: 26-Aug-2021 11:36 AM Tender Title: Providing Housekeeping, attendance and support services at SERPL Jharsuguda Terminal Tender ID: 2021_ERBBS_136312_1

Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar

Tender No.: SERPL/BBS/TS/2021-22/018

SCHEDULE OF WORK / ITEM(S)

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

1.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 849490.92 -61.00 720313.05 Seven Lakh Twenty Thousand Three Hundred and Thirteen

2.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 849490.92 -70.00 701254.02 Seven Lakh One Thousand Two Hundred and Fifty Four

3.00 tarkar engineers and contractors(GSTN-09BQYPS5122C2ZF) 849490.92 -20.00 807137.52 Eight Lakh Seven Thousand One Hundred and Thirty Seven

4.00 LAMBODAR INFRADESIGN AND CONSULTANTS PVT LTD(GSTN-21AACCL8155E1ZT) 849490.92 -31.00 783843.15 Seven Lakh Eighty Three Thousand Eight Hundred and Fourty Three

5.00 M/s Dileswar Rao(GSTN-21AFGPR1015M1ZO) 849490.92 -6.00 836784.90 Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Four

6.00 das associates(GSTN-07AAFFD0215K2ZR) 849490.92 -40.00 764784.12 Seven Lakh Sixty Four Thousand Seven Hundred and Eighty Four

7.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 849490.92 -12.00 824078.88 Eight Lakh Twenty Four Thousand Seventy Eight

8.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 849490.92 -100.00 637723.92 Six Lakh Thirty Seven Thousand Seven Hundred and Twenty Three

9.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 849490.92 -70.00 701254.02 Seven Lakh One Thousand Two Hundred and Fifty Four

10.00 J.K.TRAVELS AGENCY(GSTN-21ADWPT6886C2ZX) 849490.92 -6.50 835726.07 Eight Lakh Thirty Five Thousand Seven Hundred and Twenty Six

11.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 849490.92 -30.50 784901.99 Seven Lakh Eighty Four Thousand Nine Hundred and One

12.00 SARVAPALAK HOSPITALITY(GSTN-NA) 849490.92 -73.00 694901.01 Six Lakh Ninty Four Thousand Nine Hundred and One

13.00 SURAKSHA SECURITIES AND MAINTENANCE SERVICES(GSTN-NA) 849490.92 -12.00 824078.88 Eight Lakh Twenty Four Thousand Seventy Eight

Lowest Amount Quoted BY: UPAVAN Restaurant(637723.92)

BOQ Summary Details Tender Title: Providing Housekeeping, attendance and support services at SERPL Jharsuguda Terminal Tender ID: 2021_ERBBS_136312_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UPAVAN Restaurant 637723.92 L1

2 SARVAPALAK HOSPITALITY 694901.01 L2

3 H.R.Mahato 701254.02 L3

4 Sanjay Kumar Behera 701254.02 L3

5 FATAH CONSTRUCTION COMPANY 720313.05 L4

6 das associates 764784.12 L5

7 LAMBODAR INFRADESIGN AND CONSULTANTS PVT LTD 783843.15 L6

8 Deba Prasad Jena 784901.99 L7

9 tarkar engineers and contractors 807137.52 L8

10 PURUSOTTAM SERVICES 824078.88 L9

11 SURAKSHA SECURITIES AND MAINTENANCE SERVICES 824078.88 L9

12 J.K.TRAVELS AGENCY 835726.07 L10

13 M/s Dileswar Rao 836784.90 L11