RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP F MOTIHARI)

Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 19-May-2022 02:06 PM Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP F MOTIHARI) Tender ID: 2022_BKBRN_148326_6

Tender Inviting Authority: Chief Materials Manager, BKPL Barauni

Name of Work: Rate contract for emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in mainline under BKPL Jurisdiction in the State of Bihar, Jharkhand & UP; Group-F:-PMBPL Motihari

Tender No: BK/TS/900/2021-22/74 (Gr-F) 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 which shall be paid extra as applicable, upon submission of GST invoice.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 17740181.54 9.00 19336797.88 One Crore Ninty Three Lakh Thirty Six Thousand Seven Hundred and Ninty Seven

2.00 SMU CHRONOS INFRA PVT LTD(GSTN-10AAXCS9309Q1ZH) 17740181.54 8.00 19159396.06 One Crore Ninty One Lakh Fifty Nine Thousand Three Hundred and Ninty Six

3.00 URSA CONSTRUCTION(GSTN-19AABFU2930J1Z2) 17740181.54 -2.00 17385377.91 One Crore Seventy Three Lakh Eighty Five Thousand Three Hundred and Seventy Seven

4.00 Sanmarg Projects Pvt. Ltd.(GSTN-09AALCS0663D1ZC) 17740181.54 4.15 18476399.07 One Crore Eighty Four Lakh Seventy Six Thousand Three Hundred and Ninty Nine

5.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 17740181.54 8.80 19301317.52 One Crore Ninty Three Lakh One Thousand Three Hundred and Seventeen

6.00 SINGH AND COMPANY(GSTN-NA) 17740181.54 15.00 20401208.77 Two Crore Four Lakh One Thousand Two Hundred and Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 RAMBARAN SINGH APEX PVT LTD 17385377 Not Quoted Not Quoted

2 URSA CONSTRUCTION 17385377 Not Quoted Not Quoted

3 SINGH AND COMPANY 17385377 13385377.00 One Crore Thirty Three Lakh Eighty Five Thousand Three Hundred and Seventy Seven

4 Sanmarg Projects Pvt. Ltd. 17385377 Not Quoted Not Quoted

5 ABIRAM CONSTRUCTION COMPANY 17385377 17375377.00 One Crore Seventy Three Lakh Seventy Five Thousand Three Hundred and Seventy Seven

6 SMU CHRONOS INFRA PVT LTD 17385377 13375377.00 One Crore Thirty Three Lakh Seventy Five Thousand Three Hundred and Seventy Seven

Lowest Amount Quoted BY: SMU CHRONOS INFRA PVT LTD(1.3375377E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP F MOTIHARI) Tender ID: 2022_BKBRN_148326_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 URSA CONSTRUCTION 17385377.91 L1

2 Sanmarg Projects Pvt. Ltd. 18476399.07 L2

3 SMU CHRONOS INFRA PVT LTD 19159396.06 L3

4 ABIRAM CONSTRUCTION COMPANY 19301317.52 L4

5 RAMBARAN SINGH APEX PVT LTD 19336797.88 L5

6 SINGH AND COMPANY 20401208.77 L6