WBSO OPS Haulage and Handling Contract of Siliguri Terminal.

Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 24-Sep-2022 11:30 AM Tender Title: WBSO OPS Haulage and Handling Contract of Siliguri Terminal. Tender ID: 2022_ERO_154760_1

Tender Inviting Authority: CGM (Contract Cell), ER, Indian Oil Corporation Limited (MD)

Name of Work: HAULAGE AND HANDLING CONTRACT AT SILIGURI TERMINAL

Tender Ref. No: RCC/ERO/37/2022-23/PT-63 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.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. 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.GST (As applicable, (Currently @ 5.0 %)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 12788405.40 -30.01 8950604.94 Eighty Nine Lakh Fifty Thousand Six Hundred and Four

2.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 12788405.40 -2.99 12406032.08 One Crore Twenty Four Lakh Six Thousand Thirty Two

3.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 12788405.40 -17.00 10614376.48 One Crore Six Lakh Fourteen Thousand Three Hundred and Seventy Six

4.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 12788405.40 -7.50 11829275.00 One Crore Eighteen Lakh Twenty Nine Thousand Two Hundred and Seventy Five

5.00 M/S Das electrical and Electronics(GSTN-19AEHPD6581L1Z1) 12788405.40 -32.54 8627058.28 Eighty Six Lakh Twenty Seven Thousand Fifty Eight

6.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12788405.40 4.99 13426546.83 One Crore Thirty Four Lakh Twenty Six Thousand Five Hundred and Fourty Six

7.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 12788405.40 -5.00 12148985.13 One Crore Twenty One Lakh Fourty Eight Thousand Nine Hundred and Eighty Five

8.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 12788405.40 -6.00 12021101.08 One Crore Twenty Lakh Twenty One Thousand One Hundred and One

9.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 12788405.40 -35.56 8240848.44 Eighty Two Lakh Fourty Thousand Eight Hundred and Fourty Eight

10.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 12788405.40 -5.00 12148985.13 One Crore Twenty One Lakh Fourty Eight Thousand Nine Hundred and Eighty Five

11.00 SBS SINGH and SONS(GSTN-18ADZFS5611H1ZH) 12788405.40 -4.69 12188629.19 One Crore Twenty One Lakh Eighty Eight Thousand Six Hundred and Twenty Nine

12.00 Kshama Dhar Deka(GSTN-18ACRPD3817B1ZT) 12788405.40 -14.00 10998028.64 One Crore Nine Lakh Ninty Eight Thousand Twenty Eight

13.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 12788405.40 -22.00 9974956.21 Ninty Nine Lakh Seventy Four Thousand Nine Hundred and Fifty Six

14.00 HAMJA ENTERPRISE(GSTN-NA) 12788405.40 4.98 13425267.99 One Crore Thirty Four Lakh Twenty Five Thousand Two Hundred and Sixty Seven

15.00 M.R Enterprise(GSTN-NA) 12788405.40 -43.03 7285554.56 Seventy Two Lakh Eighty Five Thousand Five Hundred and Fifty Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Kshama Dhar Deka 7285554.00 Not Quoted Not Quoted

2 M/s kumar sanjay 7285554.00 Not Quoted Not Quoted

3 M/S Das electrical and Electronics 7285554.00 5003554.00 Fifty Lakh Three Thousand Five Hundred and Fifty Four

4 J.C. GHOSH AND SONS 7285554.00 Not Quoted Not Quoted

5 S AND S ENTERPRISE 7285554.00 Not Quoted Not Quoted

6 N.M.Enterprises 7285554.00 6921554.00 Sixty Nine Lakh Twenty One Thousand Five Hundred and Fifty Four

7 SIWSAGAR GUPTA 7285554.00 5465554.00 Fifty Four Lakh Sixty Five Thousand Five Hundred and Fifty Four

8 Tiwari Construction Co. 7285554.00 761554.00 Seven Lakh Sixty One Thousand Five Hundred and Fifty Four

9 M/S Satish Kumar 7285554.00 2497554.00 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Fifty Four

10 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 7285554.00 Not Quoted Not Quoted

11 M.R Enterprise 7285554.00 Not Quoted Not Quoted

12 SBS SINGH and SONS 7285554.00 4219554.00 Fourty Two Lakh Ninteen Thousand Five Hundred and Fifty Four

13 SN SINGH & SONS 7285554.00 768554.00 Seven Lakh Sixty Eight Thousand Five Hundred and Fifty Four

14 Soma Enterprise 7285554.00 Not Quoted Not Quoted

15 HAMJA ENTERPRISE 7285554.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: Tiwari Construction Co.(761554.00)

BOQ Summary Details Tender Title: WBSO OPS Haulage and Handling Contract of Siliguri Terminal. Tender ID: 2022_ERO_154760_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.R Enterprise 7285554.56 L1

2 M/S Satish Kumar 8240848.44 L2

3 M/S Das electrical and Electronics 8627058.28 L3

4 SN SINGH & SONS 8950604.94 L4

5 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 9974956.21 L5

6 J.C. GHOSH AND SONS 10614376.48 L6

7 Kshama Dhar Deka 10998028.64 L7

8 M/s kumar sanjay 11829275.00 L8

9 SIWSAGAR GUPTA 12021101.08 L9

10 S AND S ENTERPRISE 12148985.13 L10

11 Soma Enterprise 12148985.13 L10

12 SBS SINGH and SONS 12188629.19 L11

13 N.M.Enterprises 12406032.08 L12

14 HAMJA ENTERPRISE 13425267.99 L13

15 Tiwari Construction Co. 13426546.83 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO OPS Haulage and Handling Contract of Siliguri Terminal. Tender ID: 2022_ERO_154760_1

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

BoQ1 1 M.R Enterprise 7285554.56

3 M/S Das electrical and Electronics 8627058.28

5 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 9974956.21 2689401.65 36.91% 15.00% MSME

6 J.C. GHOSH AND SONS 10614376.48 3328821.92 45.69% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 Kshama Dhar Deka 10998028.64

8 M/s kumar sanjay 11829275.00 4543720.44 62.37% 20.00% Purchase Pref. linked with Local Content(PP-LC)

10 S AND S ENTERPRISE 12148985.13

11 Soma Enterprise 12148985.13 4863430.57 66.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)

12 SBS SINGH and SONS 12188629.19 4903074.63 67.30% 20.00% Purchase Pref. linked with Local Content(PP-LC)

13 N.M.Enterprises 12406032.08 5120477.52 70.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)

14 HAMJA ENTERPRISE 13425267.99

15 Tiwari Construction Co. 13426546.83