CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT.

Indian Oil Corporation eProcurement portal Created By: Rakesh Kumar Created Date/Time: 13-Aug-2020 04:16 PM Tender Title: CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT. Tender ID: 2020_NRO_118949_1

Tender Inviting Authority: Chief General Manager (Contract Cell), NRO

Name of Work: Contract of loading/unloading of LPG cylinders & haulage, clearing, cartage and miscellaneous works Ex- VARANASI LPG Bottling Plant.

Contract No: RCC/NR/UPSO-I/LPG/PT-60/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Narender Mann Contractor 35980963.80 -18.00 29504390.32 Two Crore Ninty Five Lakh Four Thousand Three Hundred and Ninty

2.00 Bishamber Lal Arora H and T Contractor 35980963.80 -6.10 33786125.01 Three Crore Thirty Seven Lakh Eighty Six Thousand One Hundred and Twenty Five

3.00 Pawan Construction Services 35980963.80 -14.63 30716948.80 Three Crore Seven Lakh Sixteen Thousand Nine Hundred and Fourty Eight

4.00 A.S.K Agencies 35980963.80 -5.00 34181915.61 Three Crore Fourty One Lakh Eighty One Thousand Nine Hundred and Fifteen

5.00 HOUSE KEEPING AND ALLIED SERVICES 35980963.80 -8.21 33026926.67 Three Crore Thirty Lakh Twenty Six Thousand Nine Hundred and Twenty Six

6.00 S.K. TRADING COMPANY 35980963.80 -16.10 30188028.63 Three Crore One Lakh Eighty Eight Thousand Twenty Eight

7.00 Devgiri Enterprise 35980963.80 -18.18 29439624.58 Two Crore Ninty Four Lakh Thirty Nine Thousand Six Hundred and Twenty Four

8.00 A-One Company 35980963.80 -10.00 32382867.42 Three Crore Twenty Three Lakh Eighty Two Thousand Eight Hundred and Sixty Seven

9.00 S R Turbo Energy Pvt. Ltd. 35980963.80 -17.82 29569156.05 Two Crore Ninty Five Lakh Sixty Nine Thousand One Hundred and Fifty Six

10.00 PROLIFIC INFRA PRIVATE LIMITED 35980963.80 -14.99 30587417.33 Three Crore Five Lakh Eighty Seven Thousand Four Hundred and Seventeen

11.00 Shukla Construction Company 35980963.80 -10.00 32382867.42 Three Crore Twenty Three Lakh Eighty Two Thousand Eight Hundred and Sixty Seven

12.00 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 35980963.80 -15.00 30583819.23 Three Crore Five Lakh Eighty Three Thousand Eight Hundred and Ninteen

13.00 sai shraddha hospitality services 35980963.80 -13.33 31184701.33 Three Crore Eleven Lakh Eighty Four Thousand Seven Hundred and One

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Narender Mann Contractor 29439625 Not Quoted Not Quoted

2 Bishamber Lal Arora H and T Contractor 29439625 Not Quoted Not Quoted

3 Pawan Construction Services 29439625 Not Quoted Not Quoted

4 A.S.K Agencies 29439625 Not Quoted Not Quoted

5 HOUSE KEEPING AND ALLIED SERVICES 29439625 Not Quoted Not Quoted

6 S.K. TRADING COMPANY 29439625 Not Quoted Not Quoted

7 Devgiri Enterprise 29439625 27249625.00 Two Crore Seventy Two Lakh Fourty Nine Thousand Six Hundred and Twenty Five

8 A-One Company 29439625 Not Quoted Not Quoted

9 S R Turbo Energy Pvt. Ltd. 29439625 27909625.00 Two Crore Seventy Nine Lakh Nine Thousand Six Hundred and Twenty Five

10 PROLIFIC INFRA PRIVATE LIMITED 29439625 Not Quoted Not Quoted

11 Shukla Construction Company 29439625 Not Quoted Not Quoted

12 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 29439625 27189625.00 Two Crore Seventy One Lakh Eighty Nine Thousand Six Hundred and Twenty Five

13 sai shraddha hospitality services 29439625 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S MAA ASTHABHUJI INDIAN GAS SERVICS(2.7189625E7)

BOQ Summary Details Tender Title: CONTRACT OF LOADING, UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- VARANASI LPG BOTTLING PLANT. Tender ID: 2020_NRO_118949_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Devgiri Enterprise 29439624.58 L1

2 Narender Mann Contractor 29504390.32 L2

3 S R Turbo Energy Pvt. Ltd. 29569156.05 L3

4 S.K. TRADING COMPANY 30188028.63 L4

5 M/S MAA ASTHABHUJI INDIAN GAS SERVICS 30583819.23 L5

6 PROLIFIC INFRA PRIVATE LIMITED 30587417.33 L6

7 Pawan Construction Services 30716948.80 L7

8 sai shraddha hospitality services 31184701.33 L8

9 Shukla Construction Company 32382867.42 L9

10 A-One Company 32382867.42 L9

11 HOUSE KEEPING AND ALLIED SERVICES 33026926.67 L10

12 Bishamber Lal Arora H and T Contractor 33786125.01 L11

13 A.S.K Agencies 34181915.61 L12