WBSO OPS Housekeeping Contract at Durgapur Terminal.

Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 10-Nov-2022 08:15 PM Tender Title: WBSO OPS Housekeeping Contract at Durgapur Terminal. Tender ID: 2022_ERO_155286_1

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

Name of Work: Housekeeping Contract at Durgapur Terminal.

Tender Ref. No: RCC/ERO/37/2022-23/PT-74 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 in the Price Bid Cover only. 3.GST (As applicable, (Currently @ 18.00 %)) will be paid extra as per Govt. rule. 4. 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 REESHAB AND CO(GSTN-19AEMPP6418H2Z0) 8072166.36 -5.00 7668558.04 Seventy Six Lakh Sixty Eight Thousand Five Hundred and Fifty Eight

2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 8072166.36 15.00 9282991.31 Ninty Two Lakh Eighty Two Thousand Nine Hundred and Ninty One

3.00 GAYATRI CONSTRUCTION(GSTN-19AGRPM3014H1Z9) 8072166.36 -2.22 7892802.82 Seventy Eight Lakh Ninty Two Thousand Eight Hundred and Two

4.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 8072166.36 -35.26 5225920.50 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Twenty

5.00 PECON(GSTN-19AJYPP6097R1ZI) 8072166.36 -16.99 6700705.30 Sixty Seven Lakh Seven Hundred and Five

6.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 8072166.36 -53.25 3773737.77 Thirty Seven Lakh Seventy Three Thousand Seven Hundred and Thirty Seven

7.00 Soma Enterprise(GSTN-19AEGFS0809F1Z2) 8072166.36 -5.00 7668558.04 Seventy Six Lakh Sixty Eight Thousand Five Hundred and Fifty Eight

8.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 8072166.36 7.00 8637218.01 Eighty Six Lakh Thirty Seven Thousand Two Hundred and Eighteen

9.00 SN SINGH & SONS(GSTN-19ABXFS4324F1ZP) 8072166.36 -10.01 7264142.51 Seventy Two Lakh Sixty Four Thousand One Hundred and Fourty Two

10.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 8072166.36 -5.00 7668558.04 Seventy Six Lakh Sixty Eight Thousand Five Hundred and Fifty Eight

11.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 8072166.36 -15.51 6820173.36 Sixty Eight Lakh Twenty Thousand One Hundred and Seventy Three

12.00 Ninth Hour Technocrates(GSTN-18AAOFN1825G1Z5) 8072166.36 -15.00 6861341.41 Sixty Eight Lakh Sixty One Thousand Three Hundred and Fourty One

13.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 8072166.36 -7.00 7507114.71 Seventy Five Lakh Seven Thousand One Hundred and Fourteen

14.00 shree om construction(GSTN-22BJYPS8537C1ZP) 8072166.36 -16.25 6760439.33 Sixty Seven Lakh Sixty Thousand Four Hundred and Thirty Nine

15.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 8072166.36 -23.01 6214760.88 Sixty Two Lakh Fourteen Thousand Seven Hundred and Sixty

16.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 8072166.36 -5.00 7668558.04 Seventy Six Lakh Sixty Eight Thousand Five Hundred and Fifty Eight

17.00 ANAND ENTERPRISES(GSTN-19ATAPS9824M1ZW) 8072166.36 5.00 8475774.68 Eighty Four Lakh Seventy Five Thousand Seven Hundred and Seventy Four

18.00 DHEERAJ KUMAR(GSTN-NA) 8072166.36 -27.13 5882187.63 Fifty Eight Lakh Eighty Two Thousand One Hundred and Eighty Seven

19.00 STROLLOUT SERVICES INDIA PRIVATE LIMITED(GSTN-NA) 8072166.36 .80 8136743.69 Eighty One Lakh Thirty Six Thousand Seven Hundred and Fourty Three

20.00 Awadh Security Services Pvt Ltd(GSTN-NA) 8072166.36 .01 8072973.58 Eighty Lakh Seventy Two Thousand Nine Hundred and Seventy Three

21.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 8072166.36 -41.66 4709301.85 Fourty Seven Lakh Nine Thousand Three Hundred and One

22.00 MARTINET FACILITY MANAGEMENT SERVICES PRIVATE LIMITED(GSTN-NA) 8072166.36 3.25 8334511.77 Eighty Three Lakh Thirty Four Thousand Five Hundred and Eleven

23.00 DIVINE SOLUTIONS(GSTN-NA) 8072166.36 -21.00 6377011.42 Sixty Three Lakh Seventy Seven Thousand Eleven

24.00 IDEAL INTERIOR(GSTN-NA) 8072166.36 -6.00 7587836.38 Seventy Five Lakh Eighty Seven Thousand Eight Hundred and Thirty Six

25.00 NOBLE SECURITY SERVICES(GSTN-NA) 8072166.36 -10.00 7264949.72 Seventy Two Lakh Sixty Four Thousand Nine Hundred and Fourty Nine

26.00 M.R Enterprise(GSTN-NA) 8072166.36 -20.50 6417372.26 Sixty Four Lakh Seventeen Thousand Three Hundred and Seventy Two

27.00 MURA GHOSH(GSTN-NA) 8072166.36 10.00 8879383.00 Eighty Eight Lakh Seventy Nine Thousand Three Hundred and Eighty Three

28.00 M/S SHILA BUILDERS(GSTN-NA) 8072166.36 .50 8112527.19 Eighty One Lakh Tweleve Thousand Five Hundred and Twenty Seven

29.00 S.K ENTERPRISES(GSTN-NA) 8072166.36 -23.54 6171978.40 Sixty One Lakh Seventy One Thousand Nine Hundred and Seventy Eight

30.00 H R K Enterprises(GSTN-NA) 8072166.36 -38.00 5004743.14 Fifty Lakh Four Thousand Seven Hundred and Fourty Three

31.00 MANIK KUMAR(GSTN-NA) 8072166.36 -34.91 5254173.08 Fifty Two Lakh Fifty Four Thousand One Hundred and Seventy Three

Lowest Amount Quoted BY: MAHIMA ENTERPRISES(3773737.77)

BOQ Summary Details Tender Title: WBSO OPS Housekeeping Contract at Durgapur Terminal. Tender ID: 2022_ERO_155286_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAHIMA ENTERPRISES 3773737.77 L1

2 SUSTAINABLE ENGINEERING ENTERPRISE 4709301.85 L2

3 H R K Enterprises 5004743.14 L3

4 M/S Satish Kumar 5225920.50 L4

5 MANIK KUMAR 5254173.08 L5

6 DHEERAJ KUMAR 5882187.63 L6

7 S.K ENTERPRISES 6171978.40 L7

8 MAHADEV ENTERPRISES 6214760.88 L8

9 DIVINE SOLUTIONS 6377011.42 L9

10 M.R Enterprise 6417372.26 L10

12 shree om construction 6760439.33 L12

13 MAHADEO PRASAD 6820173.36 L13

14 Ninth Hour Technocrates 6861341.41 L14

15 SN SINGH & SONS 7264142.51 L15

16 NOBLE SECURITY SERVICES 7264949.72 L16

17 GANESWAR HOSPITALITY SERVICES 7507114.71 L17

18 IDEAL INTERIOR 7587836.38 L18

19 REESHAB AND CO 7668558.04 L19

20 Soma Enterprise 7668558.04 L19

21 CHEMTECH DEVELOPMENT 7668558.04 L19

22 S AND S ENTERPRISE 7668558.04 L19

23 GAYATRI CONSTRUCTION 7892802.82 L20

24 Awadh Security Services Pvt Ltd 8072973.58 L21

25 M/S SHILA BUILDERS 8112527.19 L22

26 STROLLOUT SERVICES INDIA PRIVATE LIMITED 8136743.69 L23

27 MARTINET FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 8334511.77 L24

28 ANAND ENTERPRISES 8475774.68 L25

29 Tiwari Construction Co. 8637218.01 L26

30 MURA GHOSH 8879383.00 L27

31 friends earth movers 9282991.31 L28

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO OPS Housekeeping Contract at Durgapur Terminal. Tender ID: 2022_ERO_155286_1

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

BoQ1 1 MAHIMA ENTERPRISES 3773737.77

2 SUSTAINABLE ENGINEERING ENTERPRISE 4709301.85

3 H R K Enterprises 5004743.14

5 MANIK KUMAR 5254173.08

7 S.K ENTERPRISES 6171978.40

8 MAHADEV ENTERPRISES 6214760.88

9 DIVINE SOLUTIONS 6377011.42 2603273.65 68.98% 15.00% MSME

12 shree om construction 6760439.33 2986701.56 79.14% 15.00% MSME

13 MAHADEO PRASAD 6820173.36

14 Ninth Hour Technocrates 6861341.41

16 NOBLE SECURITY SERVICES 7264949.72 3491211.95 92.51% 15.00% MSME

17 GANESWAR HOSPITALITY SERVICES 7507114.71

18 IDEAL INTERIOR 7587836.38

19 REESHAB AND CO 7668558.04

20 Soma Enterprise 7668558.04 3894820.27 103.21% 20.00% Purchase Pref. linked with Local Content(PP-LC)

21 CHEMTECH DEVELOPMENT 7668558.04

22 S AND S ENTERPRISE 7668558.04

23 GAYATRI CONSTRUCTION 7892802.82

24 Awadh Security Services Pvt Ltd 8072973.58

25 M/S SHILA BUILDERS 8112527.19 4338789.42 114.97% 15.00% MSME

26 STROLLOUT SERVICES INDIA PRIVATE LIMITED 8136743.69 4363005.92 115.61% 15.00% MSME

27 MARTINET FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 8334511.77 4560774.00 120.86% 15.00% MSME

28 ANAND ENTERPRISES 8475774.68 4702036.91 124.60% 20.00% Purchase Pref. linked with Local Content(PP-LC)

29 Tiwari Construction Co. 8637218.01 4863480.24 128.88% 15.00% MSME

30 MURA GHOSH 8879383.00 5105645.23 135.29% 20.00% Purchase Pref. linked with Local Content(PP-LC)

31 friends earth movers 9282991.31 5509253.54 145.99% 20.00% Purchase Pref. linked with Local Content(PP-LC)