PROVIDING OFFICE MANAGEMENT AND RELATED SERVICES INCLUDING SUPPLY OF SENATORIAL MATERIAL TO MAINTAIN HYGIENE AT IOCL OFFICE AT SCOPE COMPLEX, LODHI ROAD, NEW DELHI

Indian Oil Corporation eProcurement portal Created By: CHETANKUMAR B KAMBLE Created Date/Time: 25-Feb-2021 03:31 PM Tender Title: PROVIDING OFFICE MANAGEMENT AND RELATED SERVICES INCLUDING SUPPLY OF SENATORIAL MATERIAL TO MAINTAIN HYGIENE AT IOCL OFFICE AT SCOPE COMPLEX, LODHI ROAD, NEW DELHI Tender ID: 2021_REFHQ_130053_1

Tender Inviting Authority: DGM - CONTRACTS

Name of Work: PROVIDING OFFICE MANAGEMENT AND RELATED SERVICES INCLUDING SUPPLY OF SENATORIAL MATERIAL HYGINENE AT IOCL OFFICE AT SCOPE COMPLEX, LODHI ROAD, NEW DELHI.

Contract No: RHQCC20131

SCHEDULE OF WORK / ITEM(S)

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

1.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 12079515.62 -45.74 1808090.08 Eighteen Lakh Eight Thousand Ninty

2.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 12079515.62 -21.71 2608834.73 Twenty Six Lakh Eight Thousand Eight Hundred and Thirty Four

3.00 UPPA INTERNATIONALS PRIVATE LIMITED(GSTN-07AACCU6774G1Z1) 12079515.62 -71.32 955695.24 Nine Lakh Fifty Five Thousand Six Hundred and Ninty Five

4.00 MSG PERSONNEL VISION PVT. LTD.(GSTN-07AAACM7582Q1ZQ) 12079515.62 11.54 3716814.74 Thirty Seven Lakh Sixteen Thousand Eight Hundred and Fourteen

5.00 UTKARSH UTILITIES LLP(GSTN-06AAEFU0231D1ZT) 12079515.62 -1.99 3265958.51 Thirty Two Lakh Sixty Five Thousand Nine Hundred and Fifty Eight

6.00 RAKSHAK SECURITAS PVT.LTD(GSTN-07AADCR6485N2ZN) 12079515.62 -21.00 2632493.85 Twenty Six Lakh Thirty Two Thousand Four Hundred and Ninty Three

7.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 12079515.62 -12.63 2911404.91 Twenty Nine Lakh Eleven Thousand Four Hundred and Four

8.00 VFOUR INFRA SOLUTIONS PVT. LTD.(GSTN-NA) 12079515.62 -29.31 2355582.16 Twenty Three Lakh Fifty Five Thousand Five Hundred and Eighty Two

9.00 FIRST EDGE INFRA PRIVATE LIMITED(GSTN-NA) 12079515.62 -3.55 3213975.09 Thirty Two Lakh Thirteen Thousand Nine Hundred and Seventy Five

10.00 VMtech Global Services LLP(GSTN-NA) 12079515.62 -49.00 1699458.06 Sixteen Lakh Ninty Nine Thousand Four Hundred and Fifty Eight

11.00 Resolute Engineers Private Limited(GSTN-NA) 12079515.62 -64.99 1166627.97 Eleven Lakh Sixty Six Thousand Six Hundred and Twenty Seven

12.00 M/S VAISHNO DEVI ENTERPRISES(GSTN-NA) 12079515.62 -24.90 2502535.30 Twenty Five Lakh Two Thousand Five Hundred and Thirty Five

13.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 12079515.62 -50.51 1649140.77 Sixteen Lakh Fourty Nine Thousand One Hundred and Fourty

14.00 POUD INFRASTRUCTURES PRIVATE LIMITED(GSTN-NA) 12079515.62 -49.38 1686795.43 Sixteen Lakh Eighty Six Thousand Seven Hundred and Ninty Five

Lowest Amount Quoted BY: UPPA INTERNATIONALS PRIVATE LIMITED(955695.24)

BOQ Summary Details Tender Title: PROVIDING OFFICE MANAGEMENT AND RELATED SERVICES INCLUDING SUPPLY OF SENATORIAL MATERIAL TO MAINTAIN HYGIENE AT IOCL OFFICE AT SCOPE COMPLEX, LODHI ROAD, NEW DELHI Tender ID: 2021_REFHQ_130053_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UPPA INTERNATIONALS PRIVATE LIMITED 955695.24 L1

2 Resolute Engineers Private Limited 1166627.97 L2

3 SOMYA INNOVATION PRIVATE LIMITED 1649140.77 L3

4 POUD INFRASTRUCTURES PRIVATE LIMITED 1686795.43 L4

5 VMtech Global Services LLP 1699458.06 L5

6 Aarth Enterprises 1808090.08 L6

7 VFOUR INFRA SOLUTIONS PVT. LTD. 2355582.16 L7

8 M/S VAISHNO DEVI ENTERPRISES 2502535.30 L8

9 SHRI GANESH ELECTRICAL CO. 2608834.73 L9

10 RAKSHAK SECURITAS PVT.LTD 2632493.85 L10

11 Pawan Construction Services 2911404.91 L11

12 FIRST EDGE INFRA PRIVATE LIMITED 3213975.09 L12

13 UTKARSH UTILITIES LLP 3265958.51 L13

14 MSG PERSONNEL VISION PVT. LTD. 3716814.74 L14