Providing Haulage and Housekeeping Services at Madurai Terminal

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 16-Jun-2021 12:30 PM Tender Title: Providing Haulage and Housekeeping Services at Madurai Terminal Tender ID: 2021_SROTN_132848_1

Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034

Name of Work: Providing Haulage & Housekeeping Services at Madurai Terminal

Contract No: SRCC/PT/173/TNSO/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Santhosh Engineering and Services(GSTN-33AJNPM5572F1Z1) 9420357.57 0.00 9420357.57 Ninty Four Lakh Twenty Thousand Three Hundred and Fifty Seven

2.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 9420357.57 -2.25 9208399.52 Ninty Two Lakh Eight Thousand Three Hundred and Ninty Nine

3.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 9420357.57 -12.50 8242812.87 Eighty Two Lakh Fourty Two Thousand Eight Hundred and Tweleve

4.00 FLORTON INFRASTRUCTURE PRIVATE LTD(GSTN-24AABCF3907H1ZY) 9420357.57 -19.85 7550416.59 Seventy Five Lakh Fifty Thousand Four Hundred and Sixteen

5.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 9420357.57 -6.30 8826875.04 Eighty Eight Lakh Twenty Six Thousand Eight Hundred and Seventy Five

6.00 akash electronics(GSTN-07AGEPC5062EIZV) 9420357.57 -6.10 8845715.76 Eighty Eight Lakh Fourty Five Thousand Seven Hundred and Fifteen

7.00 Athna Engineering Works(GSTN-33ATOPK0334Q1ZD) 9420357.57 -2.40 9194268.99 Ninty One Lakh Ninty Four Thousand Two Hundred and Sixty Eight

8.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 9420357.57 -12.10 8280494.30 Eighty Two Lakh Eighty Thousand Four Hundred and Ninty Four

9.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 9420357.57 2.33 9639851.90 Ninty Six Lakh Thirty Nine Thousand Eight Hundred and Fifty One

10.00 Prumatech Services Pvt Ltd(GSTN-33AAACP6482A2ZR) 9420357.57 -5.00 8949339.69 Eighty Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Nine

11.00 GANESH ELECTRICAL TRADERS(GSTN-NA) 9420357.57 -10.99 8385060.27 Eighty Three Lakh Eighty Five Thousand Sixty

12.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 9420357.57 -27.90 6792077.81 Sixty Seven Lakh Ninty Two Thousand Seventy Seven

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Athna Engineering Works 6792077 Not Quoted Not Quoted

2 Vishal Testing and Services 6792077 Not Quoted Not Quoted

3 T.BALASUBRAMANIAN 6792077 Not Quoted Not Quoted

4 HOUSE KEEPING AND ALLIED SERVICES 6792077 Not Quoted Not Quoted

5 GANESH ELECTRICAL TRADERS 6792077 Not Quoted Not Quoted

6 akash electronics 6792077 Not Quoted Not Quoted

7 VINAYAGA ENTERPRISES 6792077 Not Quoted Not Quoted

8 Prumatech Services Pvt Ltd 6792077 Not Quoted Not Quoted

9 Santhosh Engineering and Services 6792077 Not Quoted Not Quoted

10 SHANMEE MARINE ENGG 6792077 6592077.00 Sixty Five Lakh Ninty Two Thousand Seventy Seven

11 SIMRAN HOLIDAYS PRIVATE LIMITED 6792077 Not Quoted Not Quoted

12 FLORTON INFRASTRUCTURE PRIVATE LTD 6792077 6542077.00 Sixty Five Lakh Fourty Two Thousand Seventy Seven

Lowest Amount Quoted BY: FLORTON INFRASTRUCTURE PRIVATE LTD(6542077.0)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Madurai Terminal Tender ID: 2021_SROTN_132848_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIMRAN HOLIDAYS PRIVATE LIMITED 6792077.81 L1

2 FLORTON INFRASTRUCTURE PRIVATE LTD 7550416.59 L2

3 Vishal Testing and Services 8242812.87 L3

4 VINAYAGA ENTERPRISES 8280494.30 L4

5 GANESH ELECTRICAL TRADERS 8385060.27 L5

6 SHANMEE MARINE ENGG 8826875.04 L6

7 akash electronics 8845715.76 L7

8 Prumatech Services Pvt Ltd 8949339.69 L8

9 Athna Engineering Works 9194268.99 L9

10 T.BALASUBRAMANIAN 9208399.52 L10

11 Santhosh Engineering and Services 9420357.57 L11

12 HOUSE KEEPING AND ALLIED SERVICES 9639851.90 L12