HOUSE KEEPING,MAINTENANCE AND OTHER ALLIED WORKS AT GWALIOR INDANE DIVISIONAL, GWALIOR

Indian Oil Corporation eProcurement portal Created By: Vaibhav Jamod Created Date/Time: 27-Jul-2022 03:43 PM Tender Title: HOUSE KEEPING,MAINTENANCE AND OTHER ALLIED WORKS AT GWALIOR INDANE DIVISIONAL, GWALIOR Tender ID: 2022_MPSO_152323_1

Tender Inviting Authority: CGM(LPG), MPSO

Name of Work: Contract of HOUSE KEEPING,MAINTENANCE & OTHER ALLIED WORKS EX –GWALIOR INDANE DIVISIONAL OFFICE ,GWALIOR , MPSO Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all levies except GST for the total contract period of three years. 3) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Maintanance of Raod and Builiding'' "B" City. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 4) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 5) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 6) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 7) The Contract workers engaged in Area office by Contractor shall have to be provided with shoes, Uniform etc. 8. Transport assistance as applicable shall be paid to contract workers & will be reimburssed by IOCL as per tender terms and conditions.

Contract No: MPSO/LPG/GIDO/PT/2022-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 1168203.46 -11.00 1039701.08 Ten Lakh Thirty Nine Thousand Seven Hundred and One

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 1168203.46 -5.10 1108625.08 Eleven Lakh Eight Thousand Six Hundred and Twenty Five

3.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 1168203.46 -5.00 1109793.29 Eleven Lakh Nine Thousand Seven Hundred and Ninty Three

4.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 1168203.46 4.00 1214931.60 Tweleve Lakh Fourteen Thousand Nine Hundred and Thirty One

5.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 1168203.46 -10.10 1050214.91 Ten Lakh Fifty Thousand Two Hundred and Fourteen

6.00 Prakash Security services and Worrkers Contractor(GSTN-23AMNPM3066F2Z2) 1168203.46 .01 1168320.28 Eleven Lakh Sixty Eight Thousand Three Hundred and Twenty

7.00 SHIVAM ENTERPRISES(GSTN-09BLTPR6716B1ZO) 1168203.46 -10.90 1040869.28 Ten Lakh Fourty Thousand Eight Hundred and Sixty Nine

8.00 SHREE GOSAI ENTERPRISES(GSTN-23ADIFS5343P1ZL) 1168203.46 -11.00 1039701.08 Ten Lakh Thirty Nine Thousand Seven Hundred and One

9.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 1168203.46 -13.70 1008159.59 Ten Lakh Eight Thousand One Hundred and Fifty Nine

10.00 Messers Yogendra Kumar Sankhla(GSTN-23ARTPS1973Q2ZP) 1168203.46 -11.11 1038416.06 Ten Lakh Thirty Eight Thousand Four Hundred and Sixteen

11.00 swastik travels(GSTN-23ABOFS8166Q2Z5) 1168203.46 -20.00 934562.77 Nine Lakh Thirty Four Thousand Five Hundred and Sixty Two

12.00 INLAND PUBLICITY(GSTN-23AHIPM9309F1ZD) 1168203.46 -15.13 991454.28 Nine Lakh Ninty One Thousand Four Hundred and Fifty Four

13.00 S.K ENTERPRISES(GSTN-NA) 1168203.46 -18.54 951618.54 Nine Lakh Fifty One Thousand Six Hundred and Eighteen

14.00 M/s R S Sikarwar(GSTN-NA) 1168203.46 -15.60 985963.72 Nine Lakh Eighty Five Thousand Nine Hundred and Sixty Three

Lowest Amount Quoted BY: swastik travels(934562.77)

BOQ Summary Details Tender Title: HOUSE KEEPING,MAINTENANCE AND OTHER ALLIED WORKS AT GWALIOR INDANE DIVISIONAL, GWALIOR Tender ID: 2022_MPSO_152323_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 swastik travels 934562.77 L1

2 S.K ENTERPRISES 951618.54 L2

3 M/s R S Sikarwar 985963.72 L3

4 INLAND PUBLICITY 991454.28 L4

5 NEHA ENTERPRISES 1008159.59 L5

6 Messers Yogendra Kumar Sankhla 1038416.06 L6

7 B L Pandey Contractor 1039701.08 L7

8 SHREE GOSAI ENTERPRISES 1039701.08 L7

9 SHIVAM ENTERPRISES 1040869.28 L8

10 MAHADEV ENTERPRISES 1050214.91 L9

11 akash electronics 1108625.08 L10

12 Sew Engineering Works Pvt. Ltd 1109793.29 L11

13 Prakash Security services and Worrkers Contractor 1168320.28 L12

14 CUPID ENTERPRISES 1214931.60 L13