Annual Rate Contract for Horticulture Works at IOCL Kot Pump Station

Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 04-Feb-2021 04:43 PM Tender Title: Annual Rate Contract for Horticulture Works at IOCL Kot Pump Station Tender ID: 2020_WRSEN_128185_1

Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra

Name of Work: Annual Rate Contract for Horticulture Works at IOCL Kot Pump Station

Tender No: PWSNT20048 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K S Electricals(GSTN-07AAJPK1616R2ZA) 1765223.84 -11.00 1571049.22 Fifteen Lakh Seventy One Thousand Fourty Nine

2.00 SKG TRADERS PVT LTD(GSTN-07AAPCS4165E1ZS) 1765223.84 12.00 1977050.70 Ninteen Lakh Seventy Seven Thousand Fifty

3.00 NARAYANLAL PARIHAR(GSTN-08AAMFN1279L1ZP) 1765223.84 -39.99 1059310.83 Ten Lakh Fifty Nine Thousand Three Hundred and Ten

4.00 HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 1765223.84 -31.11 1216062.70 Tweleve Lakh Sixteen Thousand Sixty Two

5.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 1765223.84 -10.50 1579875.34 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Seventy Five

6.00 Dau Dayal Construction(GSTN-NA) 1765223.84 6.40 1878198.17 Eighteen Lakh Seventy Eight Thousand One Hundred and Ninty Eight

7.00 Real Green Landscape(GSTN-NA) 1765223.84 -7.15 1639010.34 Sixteen Lakh Thirty Nine Thousand Ten

8.00 Vipin Constructions(GSTN-NA) 1765223.84 -38.50 1085612.66 Ten Lakh Eighty Five Thousand Six Hundred and Tweleve

Lowest Amount Quoted BY: NARAYANLAL PARIHAR(1059310.83)

BOQ Summary Details Tender Title: Annual Rate Contract for Horticulture Works at IOCL Kot Pump Station Tender ID: 2020_WRSEN_128185_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NARAYANLAL PARIHAR 1059310.83 L1

2 Vipin Constructions 1085612.66 L2

3 HANWANT SINGH CHOUHAN 1216062.70 L3

4 R K S Electricals 1571049.22 L4

5 bharatconstruction 1579875.34 L5

6 Real Green Landscape 1639010.34 L6

7 Dau Dayal Construction 1878198.17 L7

8 SKG TRADERS PVT LTD 1977050.70 L8