Contract of loading and unloading of LPG cylinders and haulage, clearing, cartage, and miscellaneous works, housekeeping and repainting ex Dimapur Bottling Plant

Indian Oil Corporation eProcurement portal Created By: Ashish Chakraborty Created Date/Time: 11-Jan-2023 11:36 AM Tender Title: Contract of loading and unloading of LPG cylinders and haulage, clearing, cartage, and miscellaneous works, housekeeping and repainting ex Dimapur Bottling Plant Tender ID: 2022_ERO_158922_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office

Name of Work: CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS & HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS, HOUSE KEEPING & REPAINTING Ex- DIMAPUR BOTTLING PLANT

Tender Ref. No: RCC/ERO/37/2022-23/PT-126 ; 2022_ERO_158922 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.

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) 13283463.46 -1.00 13150628.83 One Crore Thirty One Lakh Fifty Thousand Six Hundred and Twenty Eight

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13283463.46 -14.99 11292272.29 One Crore Tweleve Lakh Ninty Two Thousand Two Hundred and Seventy Two

3.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 13283463.46 -14.97 11294928.98 One Crore Tweleve Lakh Ninty Four Thousand Nine Hundred and Twenty Eight

4.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 13283463.46 -25.56 9888210.20 Ninty Eight Lakh Eighty Eight Thousand Two Hundred and Ten

5.00 HARMOHAN DAS(GSTN-18ALIPD8876E1ZS) 13283463.46 -3.00 12884959.56 One Crore Twenty Eight Lakh Eighty Four Thousand Nine Hundred and Fifty Nine

6.00 M/S ADD CONSTRUCTION(GSTN-18AAIFA2627H2ZJ) 13283463.46 0.00 13283463.46 One Crore Thirty Two Lakh Eighty Three Thousand Four Hundred and Sixty Three

7.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 13283463.46 14.99 15274654.63 One Crore Fifty Two Lakh Seventy Four Thousand Six Hundred and Fifty Four

8.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 13283463.46 4.50 13881219.32 One Crore Thirty Eight Lakh Eighty One Thousand Two Hundred and Ninteen

9.00 S.K ENTERPRISES(GSTN-NA) 13283463.46 -18.54 10820709.34 One Crore Eight Lakh Twenty Thousand Seven Hundred and Nine

Lowest Amount Quoted BY: M/S Satish Kumar(9888210.20)

BOQ Summary Details Tender Title: Contract of loading and unloading of LPG cylinders and haulage, clearing, cartage, and miscellaneous works, housekeeping and repainting ex Dimapur Bottling Plant Tender ID: 2022_ERO_158922_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Satish Kumar 9888210.20 L1

2 S.K ENTERPRISES 10820709.34 L2

3 Tiwari Construction Co. 11292272.29 L3

4 Anand Enterprises 11294928.98 L4

5 HARMOHAN DAS 12884959.56 L5

6 HINDUSTAN FABRICATOR AND CONTRACTORS 13150628.83 L6

7 M/S ADD CONSTRUCTION 13283463.46 L7

8 Niamul Alom 13881219.32 L8

9 M/S KUMAR SANJAY 15274654.63 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of loading and unloading of LPG cylinders and haulage, clearing, cartage, and miscellaneous works, housekeeping and repainting ex Dimapur Bottling Plant Tender ID: 2022_ERO_158922_1

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

BoQ1 1 M/S Satish Kumar 9888210.20

2 S.K ENTERPRISES 10820709.34

3 Tiwari Construction Co. 11292272.29

4 Anand Enterprises 11294928.98

5 HARMOHAN DAS 12884959.56

6 HINDUSTAN FABRICATOR AND CONTRACTORS 13150628.83

7 M/S ADD CONSTRUCTION 13283463.46

8 Niamul Alom 13881219.32 3993009.12 40.38% 15.00% Purchase Preference to MSEs against PPP 2012

9 M/S KUMAR SANJAY 15274654.63 5386444.43 54.47% 15.00% Purchase Preference to MSEs against PPP 2012