Contract of Loading Unloading of LPG cylinders and Haulage Clearing Cartage and Miscellaneous Works ex RAIPUR LPG Bottling Plant

Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 23-Jun-2023 03:25 PM Tender Title: Contract of Loading Unloading of LPG cylinders and Haulage Clearing Cartage and Miscellaneous Works ex RAIPUR LPG Bottling Plant Tender ID: 2023_WRO_164073_1

Tender Inviting Authority: GM (RCC) , WR

Name of Work: CONTRACT OF LOADING / UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING CARTAGE AND MISCELLANEOUS WORKS EX- RAIPUR LPG BOTTLING PLANT

Contract No : Tender No : WRCC/2022-23/PT/180 eTender Id : 2023_WRO_164073_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 24674930.73 10.00 27142423.80 Two Crore Seventy One Lakh Fourty Two Thousand Four Hundred and Twenty Three

2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 24674930.73 -5.01 23438716.70 Two Crore Thirty Four Lakh Thirty Eight Thousand Seven Hundred and Sixteen

3.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 24674930.73 -10.00 22207437.66 Two Crore Twenty Two Lakh Seven Thousand Four Hundred and Thirty Seven

4.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 24674930.73 -4.24 23628713.67 Two Crore Thirty Six Lakh Twenty Eight Thousand Seven Hundred and Thirteen

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 24674930.73 -5.85 23231447.28 Two Crore Thirty Two Lakh Thirty One Thousand Four Hundred and Fourty Seven

6.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 24674930.73 -15.10 20949016.19 Two Crore Nine Lakh Fourty Nine Thousand Sixteen

7.00 GURJAR HANDLING WORKS(GSTN-23AQOPG9958K2Z3) 24674930.73 -18.62 20080458.63 Two Crore Eighty Thousand Four Hundred and Fifty Eight

8.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 24674930.73 -19.66 19823839.35 One Crore Ninty Eight Lakh Twenty Three Thousand Eight Hundred and Thirty Nine

9.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 24674930.73 -36.00 15791955.67 One Crore Fifty Seven Lakh Ninty One Thousand Nine Hundred and Fifty Five

10.00 shree om construction(GSTN-22BJYPS8537C1ZP) 24674930.73 -22.00 19246445.97 One Crore Ninty Two Lakh Fourty Six Thousand Four Hundred and Fourty Five

11.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 24674930.73 -9.99 22209905.15 Two Crore Twenty Two Lakh Nine Thousand Nine Hundred and Five

12.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 24674930.73 -24.71 18577755.35 One Crore Eighty Five Lakh Seventy Seven Thousand Seven Hundred and Fifty Five

13.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 24674930.73 -22.22 19192161.12 One Crore Ninty One Lakh Ninty Two Thousand One Hundred and Sixty One

14.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 24674930.73 -19.19 19939811.52 One Crore Ninty Nine Lakh Thirty Nine Thousand Eight Hundred and Eleven

15.00 POOJA ENTERPRISE(GSTN-NA) 24674930.73 -20.63 19584492.52 One Crore Ninty Five Lakh Eighty Four Thousand Four Hundred and Ninty Two

16.00 Gurudev Engineering Co(GSTN-NA) 24674930.73 -12.50 21590564.39 Two Crore Fifteen Lakh Ninty Thousand Five Hundred and Sixty Four

17.00 Call Me Services(GSTN-NA) 24674930.73 3.44 25523748.35 Two Crore Fifty Five Lakh Twenty Three Thousand Seven Hundred and Fourty Eight

18.00 MURA GHOSH(GSTN-NA) 24674930.73 -17.00 20480192.51 Two Crore Four Lakh Eighty Thousand One Hundred and Ninty Two

19.00 AMIT SHARMA(GSTN-NA) 24674930.73 -5.00 23441184.19 Two Crore Thirty Four Lakh Fourty One Thousand One Hundred and Eighty Four

Lowest Amount Quoted BY: M/S SHEETAL PRASAD CONTRACTOR(15791955.67)

BOQ Summary Details Tender Title: Contract of Loading Unloading of LPG cylinders and Haulage Clearing Cartage and Miscellaneous Works ex RAIPUR LPG Bottling Plant Tender ID: 2023_WRO_164073_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SHEETAL PRASAD CONTRACTOR 15791955.67 L1

2 Rehanshi Engineering 18577755.35 L2

3 AARADHYA CONSTRUCTION 19192161.12 L3

4 shree om construction 19246445.97 L4

5 POOJA ENTERPRISE 19584492.52 L5

6 M/s. RUDRA ENTERPRISES 19823839.35 L6

7 ANKUSH CONSTRUCTION 19939811.52 L7

8 GURJAR HANDLING WORKS 20080458.63 L8

9 MURA GHOSH 20480192.51 L9

10 HINDUSTAN FABRICATOR AND CONTRACTORS 20949016.19 L10

11 Gurudev Engineering Co 21590564.39 L11

12 M/s Ravi D. Gode 22207437.66 L12

13 Deba Prasad Jena 22209905.15 L13

14 HOUSE KEEPING AND ALLIED SERVICES 23231447.28 L14

15 Global Security and Placement Service 23438716.70 L15

16 AMIT SHARMA 23441184.19 L16

17 M/S KUMAR SANJAY 23628713.67 L17

18 Call Me Services 25523748.35 L18

19 Tiwari Construction Co. 27142423.80 L19

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract of Loading Unloading of LPG cylinders and Haulage Clearing Cartage and Miscellaneous Works ex RAIPUR LPG Bottling Plant Tender ID: 2023_WRO_164073_1

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

BoQ1 1 M/S SHEETAL PRASAD CONTRACTOR 15791955.67

2 Rehanshi Engineering 18577755.35

3 AARADHYA CONSTRUCTION 19192161.12

4 shree om construction 19246445.97

5 POOJA ENTERPRISE 19584492.52

6 M/s. RUDRA ENTERPRISES 19823839.35

7 ANKUSH CONSTRUCTION 19939811.52

8 GURJAR HANDLING WORKS 20080458.63

10 HINDUSTAN FABRICATOR AND CONTRACTORS 20949016.19

11 Gurudev Engineering Co 21590564.39

12 M/s Ravi D. Gode 22207437.66

13 Deba Prasad Jena 22209905.15

14 HOUSE KEEPING AND ALLIED SERVICES 23231447.28 7439491.61 47.11% 20.00% PPP-MII Order 2017

15 Global Security and Placement Service 23438716.70

16 AMIT SHARMA 23441184.19

17 M/S KUMAR SANJAY 23628713.67 7836758.00 49.62% 20.00% PPP-MII Order 2017

18 Call Me Services 25523748.35

19 Tiwari Construction Co. 27142423.80 11350468.13 71.87% 20.00% PPP-MII Order 2017