CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS Ex Bhopal LPG Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 20-Jan-2020 10:56 AM Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS Ex Bhopal LPG Bottling Plant. Tender ID: 2019_WRO_108331_1

Tender Inviting Authority: Chief General Manager(Contract Cell), Western Region, IndianOil Corporation Limited, Mumbai

Name of Work: Contract of “LPG Cylinder Handling, Cartage, Clearing and Miscellaneous works at Bhopal LPG Bottling Plant" Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all levies except GST for the total contract period of six months. However IOCL has right to foreclose the contract over one month notice. 3) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Factory under Factory Act (Residuary) Class "B" City. Necessary escalation in statutory payment like Minimum wage, PF etc. will be released to contractor as per number specified in Technical Bid. 4) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 5) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 6) The Contractor should ensure statutory payments like PF etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 7) The Contract workers engaged in plant by Contractor shall have to be provided with safety gears like Safety shoes, Helmets, Hand Gloves, Uniform etc. 8) Transport assistance as applicable shall be paid to contract workers as per tender terms and conditions. 9) The bidder need not quote for the transport assistance as same shall be reimbursed separately on production of bills as per clause 74 of special tender conditions. The estimated value of Transport assistance for one year excluding GST is Rs. 2529240/-. The contract value shall be quoted amount by bidder plus Transport assistance of Rs. 2529240/-

Contract No: WRCC/2019-20/PT/135 DT.21.11.2019

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service 31568577.12 -25.21 23610138.83 Two Crore Thirty Six Lakh Ten Thousand One Hundred and Thirty Eight

2.00 CHAUDHARY ENTERPRISES 31568577.12 -27.21 22978767.29 Two Crore Twenty Nine Lakh Seventy Eight Thousand Seven Hundred and Sixty Seven

3.00 M/S SHEETAL PRASAD CONTRACTOR 31568577.12 -26.66 23152394.46 Two Crore Thirty One Lakh Fifty Two Thousand Three Hundred and Ninty Four

4.00 Bishamber Lal Arora H and T Contractor 31568577.12 -23.12 24269922.09 Two Crore Fourty Two Lakh Sixty Nine Thousand Nine Hundred and Twenty Two

5.00 Pawan Construction Services 31568577.12 -14.63 26950094.29 Two Crore Sixty Nine Lakh Fifty Thousand Ninty Four

6.00 A.S.K Agencies 31568577.12 -3.92 30331088.90 Three Crore Three Lakh Thirty One Thousand Eighty Eight

7.00 globalconstructioncompany 31568577.12 0.00 31568577.12 Three Crore Fifteen Lakh Sixty Eight Thousand Five Hundred and Seventy Seven

8.00 HOUSE KEEPING AND ALLIED SERVICES 31568577.12 -4.84 30040657.99 Three Crore Fourty Thousand Six Hundred and Fifty Seven

9.00 RK Construction 31568577.12 -9.50 28569562.29 Two Crore Eighty Five Lakh Sixty Nine Thousand Five Hundred and Sixty Two

10.00 S.K. TRADING COMPANY 31568577.12 -16.10 26486036.20 Two Crore Sixty Four Lakh Eighty Six Thousand Thirty Six

11.00 GURJAR HANDLING WORKS 31568577.12 -11.10 28064465.06 Two Crore Eighty Lakh Sixty Four Thousand Four Hundred and Sixty Five

12.00 HINA ENTERPRISES 31568577.12 -8.50 28885248.06 Two Crore Eighty Eight Lakh Eighty Five Thousand Two Hundred and Fourty Eight

13.00 AARAV CONSTRUCTION 31568577.12 -4.00 30305834.04 Three Crore Three Lakh Five Thousand Eight Hundred and Thirty Four

14.00 PROLIFIC INFRA PRIVATE LIMITED 31568577.12 -26.99 23048218.16 Two Crore Thirty Lakh Fourty Eight Thousand Two Hundred and Eighteen

15.00 M/s. RUDRA ENTERPRISES 31568577.12 -36.67 19992379.89 One Crore Ninty Nine Lakh Ninty Two Thousand Three Hundred and Seventy Nine

16.00 H R SQUARE LLP 31568577.12 -24.29 23900569.74 Two Crore Thirty Nine Lakh Five Hundred and Sixty Nine

Lowest Amount Quoted BY: M/s. RUDRA ENTERPRISES(19992379.89)

BOQ Summary Details Tender Title: CONTRACT OF LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS Ex Bhopal LPG Bottling Plant. Tender ID: 2019_WRO_108331_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. RUDRA ENTERPRISES 19992379.89 L1

2 CHAUDHARY ENTERPRISES 22978767.29 L2

3 PROLIFIC INFRA PRIVATE LIMITED 23048218.16 L3

4 M/S SHEETAL PRASAD CONTRACTOR 23152394.46 L4

5 Global Security and Placement Service 23610138.83 L5

6 H R SQUARE LLP 23900569.74 L6

7 Bishamber Lal Arora H and T Contractor 24269922.09 L7

8 S.K. TRADING COMPANY 26486036.20 L8

9 Pawan Construction Services 26950094.29 L9

10 GURJAR HANDLING WORKS 28064465.06 L10

11 RK Construction 28569562.29 L11

12 HINA ENTERPRISES 28885248.06 L12

13 HOUSE KEEPING AND ALLIED SERVICES 30040657.99 L13

14 AARAV CONSTRUCTION 30305834.04 L14

15 A.S.K Agencies 30331088.90 L15

16 globalconstructioncompany 31568577.12 L16