Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Jharsuguda Terminal under Odisha State Office for a period of three years.

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 26-Jul-2022 06:25 PM Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Jharsuguda Terminal under Odisha State Office for a period of three years. Tender ID: 2022_ERO_151231_1

Tender Inviting Authority: Chief General Manager (Contracts), Eastern Region Office

Name of Work: Haulage & Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Jharsuguda Terminal under Odisha State Office for a period of three years

Tender No.: RCC/ERO/37/2022-23/PT-27 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 exclusive of GST (Goods and Services Tax) which shall be payable as extra @ 18.00 % as prevailing rate for the said job.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 13669662.39 -5.15 12965674.78 One Crore Twenty Nine Lakh Sixty Five Thousand Six Hundred and Seventy Four

2.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 13669662.39 -12.99 11893973.25 One Crore Eighteen Lakh Ninty Three Thousand Nine Hundred and Seventy Three

3.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 13669662.39 -3.95 13129710.73 One Crore Thirty One Lakh Twenty Nine Thousand Seven Hundred and Ten

4.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 13669662.39 -20.90 10812702.95 One Crore Eight Lakh Tweleve Thousand Seven Hundred and Two

5.00 M/S PRIYAM ENTERPRISES(GSTN-21AMAPD6605J1ZL) 13669662.39 -24.50 10320595.10 One Crore Three Lakh Twenty Thousand Five Hundred and Ninty Five

6.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 13669662.39 670.00 105256400.40 Ten Crore Fifty Two Lakh Fifty Six Thousand Four Hundred

7.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 13669662.39 -12.19 12003330.54 One Crore Twenty Lakh Three Thousand Three Hundred and Thirty

8.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 13669662.39 -5.00 12986179.27 One Crore Twenty Nine Lakh Eighty Six Thousand One Hundred and Seventy Nine

9.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 13669662.39 -10.99 12167366.49 One Crore Twenty One Lakh Sixty Seven Thousand Three Hundred and Sixty Six

10.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 13669662.39 -1.01 13531598.80 One Crore Thirty Five Lakh Thirty One Thousand Five Hundred and Ninty Eight

11.00 M/s Dileswar Rao(GSTN-21AFGPR1015M1ZO) 13669662.39 -21.00 10799033.29 One Crore Seven Lakh Ninty Nine Thousand Thirty Three

12.00 M/s. KAT Enterprises(GSTN-21AAGFK9064N1ZZ) 13669662.39 -11.50 12097651.22 One Crore Twenty Lakh Ninty Seven Thousand Six Hundred and Fifty One

13.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 13669662.39 -18.63 11123004.29 One Crore Eleven Lakh Twenty Three Thousand Four

14.00 MANITA CONSTRUCTION(GSTN-NA) 13669662.39 -23.70 10429952.40 One Crore Four Lakh Twenty Nine Thousand Nine Hundred and Fifty Two

15.00 S.K ENTERPRISES(GSTN-NA) 13669662.39 -8.54 12502273.22 One Crore Twenty Five Lakh Two Thousand Two Hundred and Seventy Three

16.00 M/S SHILA BUILDERS(GSTN-NA) 13669662.39 -17.77 11240563.38 One Crore Tweleve Lakh Fourty Thousand Five Hundred and Sixty Three

17.00 HPS OVERSEAS(GSTN-NA) 13669662.39 -15.75 11516690.56 One Crore Fifteen Lakh Sixteen Thousand Six Hundred and Ninty

18.00 Jay Facility Services(GSTN-NA) 13669662.39 -22.33 10617226.78 One Crore Six Lakh Seventeen Thousand Two Hundred and Twenty Six

19.00 SWASTIK ASSOCIATES(GSTN-NA) 13669662.39 -16.50 11414168.10 One Crore Fourteen Lakh Fourteen Thousand One Hundred and Sixty Eight

Lowest Amount Quoted BY: M/S PRIYAM ENTERPRISES(10320595.10)

BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Indian Oil Corporation Ltd. (M.D.), Jharsuguda Terminal under Odisha State Office for a period of three years. Tender ID: 2022_ERO_151231_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S PRIYAM ENTERPRISES 10320595.10 L1

2 MANITA CONSTRUCTION 10429952.40 L2

3 Jay Facility Services 10617226.78 L3

4 M/s Dileswar Rao 10799033.29 L4

5 MAHADEV ENTERPRISES 10812702.95 L5

6 TANWAR INFRASTRUCTURE AND SERVICES 11123004.29 L6

7 M/S SHILA BUILDERS 11240563.38 L7

8 SWASTIK ASSOCIATES 11414168.10 L8

9 HPS OVERSEAS 11516690.56 L9

10 MAHIMA ENTERPRISES 11893973.25 L10

11 GANESWAR HOSPITALITY SERVICES 12003330.54 L11

12 M/s. KAT Enterprises 12097651.22 L12

13 RR ENTERPRISES 12167366.49 L13

14 S.K ENTERPRISES 12502273.22 L14

15 M/s kumar sanjay 12965674.78 L15

16 Sew Engineering Works Pvt. Ltd 12986179.27 L16

17 Deba Prasad Jena 13129710.73 L17

18 YASHOTHA ENTERPRISES 13531598.80 L18

19 S AND S ENTERPRISE 105256400.40 L19