Handling, assistance to refueling, housekeeping and maintenance contract at Deoghar Aviation Fuel Station, Deoghar Airport

Indian Oil Corporation eProcurement portal Created By: Kaustav Palit Created Date/Time: 12-Jan-2023 03:33 PM Tender Title: Handling, assistance to refueling, housekeeping and maintenance contract at Deoghar Aviation Fuel Station, Deoghar Airport Tender ID: 2022_ERO_156224_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

Name of Work: Handling, assistance to refueling, housekeeping and maintenance contract at Deoghar Aviation Fuel Station, Deoghar Airport

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

2.00 MD. SARFARAJ KHAN(GSTN-20AKJPK4726C1ZO) 2805810.48 -20.50 2758608.52 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Eight

3.00 JAG ANAND CONSTRUCTION PRIVATE LIMITED(GSTN-20AACCJ1245P1ZP) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

4.00 pioneer coop engineers and construction(GSTN-19ASBPR8282Q3ZM) 2805810.48 -32.54 2730886.00 Twenty Seven Lakh Thirty Thousand Eight Hundred and Eighty Six

5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

6.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 2805810.48 -38.30 2717623.40 Twenty Seven Lakh Seventeen Thousand Six Hundred and Twenty Three

7.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

8.00 RAM BINAY SINGH(GSTN-10BYQPS5440H1ZA) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

9.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 2805810.48 -3.00 2798902.88 Twenty Seven Lakh Ninty Eight Thousand Nine Hundred and Two

10.00 SAKET KUMAR(GSTN-20BFHPK9815C1ZS) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

11.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

12.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

13.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 2805810.48 -99.99 2575580.03 Twenty Five Lakh Seventy Five Thousand Five Hundred and Eighty

14.00 A.K.Enterprises(GSTN-20AIGPK0463K1ZK) 2805810.48 -5.00 2794297.81 Twenty Seven Lakh Ninty Four Thousand Two Hundred and Ninty Seven

15.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2805810.48 8.12 2824507.06 Twenty Eight Lakh Twenty Four Thousand Five Hundred and Seven

16.00 swastik travels(GSTN-23ABOFS8166Q2Z5) 2805810.48 -11.00 2780482.60 Twenty Seven Lakh Eighty Thousand Four Hundred and Eighty Two

17.00 GIRJA LOGISTICS(GSTN-NA) 2805810.48 -62.00 2663053.32 Twenty Six Lakh Sixty Three Thousand Fifty Three

18.00 MANITA CONSTRUCTION(GSTN-NA) 2805810.48 -80.74 2619903.82 Twenty Six Lakh Ninteen Thousand Nine Hundred and Three

19.00 Jay Facility Services(GSTN-NA) 2805810.48 -91.00 2596279.81 Twenty Five Lakh Ninty Six Thousand Two Hundred and Seventy Nine

20.00 S.K ENTERPRISES(GSTN-NA) 2805810.48 -76.00 2630817.84 Twenty Six Lakh Thirty Thousand Eight Hundred and Seventeen

Lowest Amount Quoted BY: M/S Satish Kumar,JAG ANAND CONSTRUCTION PRIVATE LIMITED,FATAH CONSTRUCTION COMPANY,MAHIMA ENTERPRISES,RAM BINAY SINGH,SAKET KUMAR,DURGA REFRIGERATION WORKS,K.P.CONSTRUCTION,GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(2575580.03)

BOQ Summary Details Tender Title: Handling, assistance to refueling, housekeeping and maintenance contract at Deoghar Aviation Fuel Station, Deoghar Airport Tender ID: 2022_ERO_156224_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM BINAY SINGH 2575580.03 L1

2 M/S Satish Kumar 2575580.03 L1

3 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 2575580.03 L1

4 JAG ANAND CONSTRUCTION PRIVATE LIMITED 2575580.03 L1

5 K.P.CONSTRUCTION 2575580.03 L1

6 FATAH CONSTRUCTION COMPANY 2575580.03 L1

7 DURGA REFRIGERATION WORKS 2575580.03 L1

8 SAKET KUMAR 2575580.03 L1

9 MAHIMA ENTERPRISES 2575580.03 L1

10 Jay Facility Services 2596279.81 L2

11 MANITA CONSTRUCTION 2619903.82 L3

12 S.K ENTERPRISES 2630817.84 L4

13 GIRJA LOGISTICS 2663053.32 L5

14 MAHADEV ENTERPRISES 2717623.40 L6

15 pioneer coop engineers and construction 2730886.00 L7

16 MD. SARFARAJ KHAN 2758608.52 L8

17 swastik travels 2780482.60 L9

18 A.K.Enterprises 2794297.81 L10

19 M/S KUMAR SANJAY 2798902.88 L11

20 HOUSE KEEPING AND ALLIED SERVICES 2824507.06 L12