CARRYING OUT MISC HANDLING AND UPKEEP JOBS AT RAMNAGAR DEPOT

Indian Oil Corporation eProcurement portal Created By: Karobi Mukherjee Created Date/Time: 26-Dec-2020 05:20 PM Tender Title: CARRYING OUT MISC HANDLING AND UPKEEP JOBS AT RAMNAGAR DEPOT Tender ID: 2020_ERO_123613_1

Tender Inviting Authority: GM(CONTRACT CELL)/ERO

Name of Work: MISC. HANDLING &UPKEEP JOBS AT RAMNAGAR DEPOT FOR A PERIOD OF ONE YEAR EXTENDABLE BY ONE MORE YEAR AT SAME RATES, TERMS & CONDITIONS AND AT SOLE DISCRETION OF THE CORPORATION

Tender No: RCC/ERO/37/2020-21/PT-84, E-Tender id:2020_ERO_123613_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 IRSHAD RASUL BARLASKAR(GSTN-NA) 17880914.04 -14.00 15377586.07 One Crore Fifty Three Lakh Seventy Seven Thousand Five Hundred and Eighty Six

2.00 M/s RANJEET KUMAR(GSTN-NA) 17880914.04 -5.00 16986868.34 One Crore Sixty Nine Lakh Eighty Six Thousand Eight Hundred and Sixty Eight

3.00 PABSTA Engineers India Limited(GSTN-NA) 17880914.04 7.00 19132578.02 One Crore Ninty One Lakh Thirty Two Thousand Five Hundred and Seventy Eight

4.00 BARBHUIYA FABRICATION WORKS(GSTN-NA) 17880914.04 -5.00 16986868.34 One Crore Sixty Nine Lakh Eighty Six Thousand Eight Hundred and Sixty Eight

5.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 17880914.04 -21.00 14125922.09 One Crore Fourty One Lakh Twenty Five Thousand Nine Hundred and Twenty Two

6.00 M/S MAA DURGA TRADING(GSTN-NA) 17880914.04 -12.00 15735204.36 One Crore Fifty Seven Lakh Thirty Five Thousand Two Hundred and Four

7.00 DAS AND SONS ENTERPRISE(GSTN-NA) 17880914.04 -10.00 16092822.64 One Crore Sixty Lakh Ninty Two Thousand Eight Hundred and Twenty Two

8.00 M/s kumar sanjay(GSTN-NA) 17880914.04 2.00 18238532.32 One Crore Eighty Two Lakh Thirty Eight Thousand Five Hundred and Thirty Two

9.00 BIPRAJIT CHAKRABORTY(GSTN-NA) 17880914.04 -12.50 15645799.79 One Crore Fifty Six Lakh Fourty Five Thousand Seven Hundred and Ninty Nine

10.00 Protection Security Service(GSTN-NA) 17880914.04 4.87 18751714.55 One Crore Eighty Seven Lakh Fifty One Thousand Seven Hundred and Fourteen

11.00 SURABHI ENTERPRISE(GSTN-NA) 17880914.04 -8.05 16441500.46 One Crore Sixty Four Lakh Fourty One Thousand Five Hundred

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/s kumar sanjay 14125922 Not Quoted Not Quoted

2 DAS AND SONS ENTERPRISE 14125922 Not Quoted Not Quoted

3 BIPRAJIT CHAKRABORTY 14125922 13425922.00 One Crore Thirty Four Lakh Twenty Five Thousand Nine Hundred and Twenty Two

4 PABSTA Engineers India Limited 14125922 Not Quoted Not Quoted

5 M/S MAA DURGA TRADING 14125922 13000922.00 One Crore Thirty Lakh Nine Hundred and Twenty Two

6 Protection Security Service 14125922 Not Quoted Not Quoted

7 SURABHI ENTERPRISE 14125922 Not Quoted Not Quoted

8 BARBHUIYA FABRICATION WORKS 14125922 Not Quoted Not Quoted

9 M/s RANJEET KUMAR 14125922 Not Quoted Not Quoted

10 JUPITER INFRACON ASSOCIATES ENTERPRISE 14125922 13025922.00 One Crore Thirty Lakh Twenty Five Thousand Nine Hundred and Twenty Two

11 IRSHAD RASUL BARLASKAR 14125922 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S MAA DURGA TRADING(1.3000922E7)

BOQ Summary Details Tender Title: CARRYING OUT MISC HANDLING AND UPKEEP JOBS AT RAMNAGAR DEPOT Tender ID: 2020_ERO_123613_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JUPITER INFRACON ASSOCIATES ENTERPRISE 14125922.09 L1

2 IRSHAD RASUL BARLASKAR 15377586.07 L2

3 BIPRAJIT CHAKRABORTY 15645799.79 L3

4 M/S MAA DURGA TRADING 15735204.36 L4

5 DAS AND SONS ENTERPRISE 16092822.64 L5

6 SURABHI ENTERPRISE 16441500.46 L6

7 M/s RANJEET KUMAR 16986868.34 L7

8 BARBHUIYA FABRICATION WORKS 16986868.34 L7

9 M/s kumar sanjay 18238532.32 L8

10 Protection Security Service 18751714.55 L9

11 PABSTA Engineers India Limited 19132578.02 L10