Contract of loading, unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works Ex LUCKNOW LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: VINITA . Created Date/Time: 07-Aug-2020 03:26 PM Tender Title: Contract of loading, unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works Ex LUCKNOW LPG Bottling Plant. Tender ID: 2020_NRO_117153_1

Tender Inviting Authority: Chief General Manager (Contract Cell), RCC, NR

NAME OF WORK: CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS & HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- LUCKNOW LPG BOTTLING PLANT.

Contract No: RCC/NR/UPSO1/LPG/PT-26/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Narender Mann Contractor 40333338.36 -6.00 37913338.06 Three Crore Seventy Nine Lakh Thirteen Thousand Three Hundred and Thirty Eight

2.00 TANWAR HANDLING WORKS 40333338.36 -18.00 33073337.46 Three Crore Thirty Lakh Seventy Three Thousand Three Hundred and Thirty Seven

3.00 Bishamber Lal Arora H and T Contractor 40333338.36 -12.25 35392504.41 Three Crore Fifty Three Lakh Ninty Two Thousand Five Hundred and Four

4.00 Pawan Construction Services 40333338.36 -22.63 31205903.89 Three Crore Tweleve Lakh Five Thousand Nine Hundred and Three

5.00 A.S.K Agencies 40333338.36 -2.03 39514571.59 Three Crore Ninty Five Lakh Fourteen Thousand Five Hundred and Seventy One

6.00 KRISHNA FACILITY MANAGEMENT SERVICES 40333338.36 -27.10 29403003.66 Two Crore Ninty Four Lakh Three Thousand Three

7.00 S S Enterprises 40333338.36 -10.00 36300004.52 Three Crore Sixty Three Lakh Four

8.00 M/S RADHA KISHAN SINGHAL 40333338.36 -2.00 39526671.59 Three Crore Ninty Five Lakh Twenty Six Thousand Six Hundred and Seventy One

9.00 HOUSE KEEPING AND ALLIED SERVICES 40333338.36 -13.22 35001271.03 Three Crore Fifty Lakh One Thousand Two Hundred and Seventy One

10.00 N.M.Enterprises 40333338.36 -.02 40325271.69 Four Crore Three Lakh Twenty Five Thousand Two Hundred and Seventy One

11.00 GURJAR HANDLING WORKS 40333338.36 -17.00 33476670.84 Three Crore Thirty Four Lakh Seventy Six Thousand Six Hundred and Seventy

12.00 Devgiri Enterprise 40333338.36 -16.67 33609770.86 Three Crore Thirty Six Lakh Nine Thousand Seven Hundred and Seventy

13.00 HINDUSTAN FABRICATOR AND CONTRACTORS 40333338.36 4.00 41946671.89 Four Crore Ninteen Lakh Fourty Six Thousand Six Hundred and Seventy One

14.00 PROLIFIC INFRA PRIVATE LIMITED 40333338.36 -7.25 37409171.33 Three Crore Seventy Four Lakh Nine Thousand One Hundred and Seventy One

15.00 Shukla Construction Company 40333338.36 -18.00 33073337.46 Three Crore Thirty Lakh Seventy Three Thousand Three Hundred and Thirty Seven

16.00 Surendra Construction Company 40333338.36 -15.50 34081670.91 Three Crore Fourty Lakh Eighty One Thousand Six Hundred and Seventy

17.00 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 40333338.36 -21.20 31782670.63 Three Crore Seventeen Lakh Eighty Two Thousand Six Hundred and Seventy

18.00 M/s MUKESH KUMAR 40333338.36 -13.00 35090004.37 Three Crore Fifty Lakh Ninty Thousand Four

19.00 MEHRAB AUTO SALES PVT LTD 40333338.36 -4.00 38720004.83 Three Crore Eighty Seven Lakh Twenty Thousand Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Narender Mann Contractor 29403004 Not Quoted Not Quoted

2 TANWAR HANDLING WORKS 29403004 Not Quoted Not Quoted

3 Bishamber Lal Arora H and T Contractor 29403004 Not Quoted Not Quoted

4 Pawan Construction Services 29403004 Not Quoted Not Quoted

5 A.S.K Agencies 29403004 Not Quoted Not Quoted

6 KRISHNA FACILITY MANAGEMENT SERVICES 29403004 Not Quoted Not Quoted

7 S S Enterprises 29403004 Not Quoted Not Quoted

8 M/S RADHA KISHAN SINGHAL 29403004 Not Quoted Not Quoted

9 HOUSE KEEPING AND ALLIED SERVICES 29403004 Not Quoted Not Quoted

10 N.M.Enterprises 29403004 Not Quoted Not Quoted

11 GURJAR HANDLING WORKS 29403004 Not Quoted Not Quoted

12 Devgiri Enterprise 29403004 Not Quoted Not Quoted

13 HINDUSTAN FABRICATOR AND CONTRACTORS 29403004 Not Quoted Not Quoted

14 PROLIFIC INFRA PRIVATE LIMITED 29403004 Not Quoted Not Quoted

15 Shukla Construction Company 29403004 29363004.00 Two Crore Ninty Three Lakh Sixty Three Thousand Four

16 Surendra Construction Company 29403004 Not Quoted Not Quoted

17 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 29403004 Not Quoted Not Quoted

18 M/s MUKESH KUMAR 29403004 Not Quoted Not Quoted

19 MEHRAB AUTO SALES PVT LTD 29403004 Not Quoted Not Quoted

Lowest Amount Quoted BY: Shukla Construction Company(2.9363004E7)

BOQ Summary Details Tender Title: Contract of loading, unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works Ex LUCKNOW LPG Bottling Plant. Tender ID: 2020_NRO_117153_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRISHNA FACILITY MANAGEMENT SERVICES 29403003.66 L1

2 Pawan Construction Services 31205903.89 L2

3 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 31782670.63 L3

4 Shukla Construction Company 33073337.46 L4

5 TANWAR HANDLING WORKS 33073337.46 L4

6 GURJAR HANDLING WORKS 33476670.84 L5

7 Devgiri Enterprise 33609770.86 L6

8 Surendra Construction Company 34081670.91 L7

9 HOUSE KEEPING AND ALLIED SERVICES 35001271.03 L8

10 M/s MUKESH KUMAR 35090004.37 L9

11 Bishamber Lal Arora H and T Contractor 35392504.41 L10

12 S S Enterprises 36300004.52 L11

13 PROLIFIC INFRA PRIVATE LIMITED 37409171.33 L12

14 Narender Mann Contractor 37913338.06 L13

15 MEHRAB AUTO SALES PVT LTD 38720004.83 L14

16 A.S.K Agencies 39514571.59 L15

17 M/S RADHA KISHAN SINGHAL 39526671.59 L16

18 N.M.Enterprises 40325271.69 L17

19 HINDUSTAN FABRICATOR AND CONTRACTORS 41946671.89 L18