Annual Rate Contract of handling jobs during Mechanical, Electrical and TnI Maintenance at WRPL, Salawas Terminal Station

Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 13-Jul-2020 11:15 AM Tender Title: Annual Rate Contract of handling jobs during Mechanical, Electrical and TnI Maintenance at WRPL, Salawas Terminal Station Tender ID: 2020_WRSEN_116733_1

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

Name of Work: Annual Rate Contract of handling jobs during Mechanical, Electrical and T&I Maintenance at WRPL, Salawas Terminal Station

Tender No: PWSNT20014 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).

SCHEDULE OF WORK / ITEM(S)

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

1.00 O P Gehlot 1059306.40 -100.00 1008355.43 Ten Lakh Eight Thousand Three Hundred and Fifty Five

2.00 jain painting 1059306.40 -71.71 1022769.46 Ten Lakh Twenty Two Thousand Seven Hundred and Sixty Nine

3.00 Salim Construction Company 1059306.40 -21.00 1048606.70 Ten Lakh Fourty Eight Thousand Six Hundred and Six

4.00 GEHLOT CONSTRUCTION COMPANY 1059306.40 -62.00 1027716.80 Ten Lakh Twenty Seven Thousand Seven Hundred and Sixteen

5.00 s r enterprises 1059306.40 -72.00 1022621.70 Ten Lakh Twenty Two Thousand Six Hundred and Twenty One

6.00 M/s Shri Shyam Enterprises 1059306.40 2.71 1060687.17 Ten Lakh Sixty Thousand Six Hundred and Eighty Seven

7.00 M/s RANJEET KUMAR 1059306.40 -25.50 1046313.90 Ten Lakh Fourty Six Thousand Three Hundred and Thirteen

8.00 JS Power Solutions Private Limited 1059306.40 -60.00 1028735.82 Ten Lakh Twenty Eight Thousand Seven Hundred and Thirty Five

9.00 HEERA SINGH CHAUHAN CONTRACTOR 1059306.40 -54.56 1031507.55 Ten Lakh Thirty One Thousand Five Hundred and Seven

Lowest Amount Quoted BY: O P Gehlot(1008355.43)

BOQ Summary Details Tender Title: Annual Rate Contract of handling jobs during Mechanical, Electrical and TnI Maintenance at WRPL, Salawas Terminal Station Tender ID: 2020_WRSEN_116733_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 O P Gehlot 1008355.43 L1

2 s r enterprises 1022621.70 L2

3 jain painting 1022769.46 L3

4 GEHLOT CONSTRUCTION COMPANY 1027716.80 L4

5 JS Power Solutions Private Limited 1028735.82 L5

6 HEERA SINGH CHAUHAN CONTRACTOR 1031507.55 L6

7 M/s RANJEET KUMAR 1046313.90 L7

8 Salim Construction Company 1048606.70 L8

9 M/s Shri Shyam Enterprises 1060687.17 L9