UPSO II/LONI BP/2023-24/LT/29

Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 11-Aug-2023 05:58 PM Tender Title: UPSO II/LONI BP/2023-24/LT/29 Tender ID: 2023_UPSO2_169293_1

Tender Inviting Authority: DGM (Plant) - LONI BP

Name of Work: Operation of in-house statutory testing and painting facility of 5/10 year due IOC LPG Cylinders at LPG Bottling Plant, Loni for three months or lining up of new contract whichever is earlier

Contract No: UPSO II/LONI BP/2023-24/LT/29 1. Party should quote by Selecting Excess or Less in the Dropdown box and thereafter filling the Percentage rate in figures only without any condition.in case party is intending to quote "at par" party must quote "0" in the space Provided.Leaving the Designated space for quoting Percentage rate blank shall be taxen as quoted "at par".The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party.Name of Bidder must also be provided at appropriate place in the price bid. 2. Scanned/Photocopy of price bid are not acceptable and such bids shall be summarily rejected.BOQ (Bill of Quantity) is to be submitted after making enteries in non highlighted cells,without changing/tampering any format. 3. Bidders should quote price & % value in the given white coloured cells. 4. Bidders are requested to go through "special instructions to the bidders(SITB)" before participation in the tender. 5. GST considered @18% however same will be paid as per actuals at the time of billing as applicable.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 RK and Company(GSTN-08AAPFR7314D1Z3) 4055054.64 -25.51 3020610.20 Thirty Lakh Twenty Thousand Six Hundred and Ten

2.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 4055054.64 12.63 4567208.04 Fourty Five Lakh Sixty Seven Thousand Two Hundred and Eight

3.00 J S MAVI(GSTN-09ALEPJ2583P2Z4) 4055054.64 -32.10 2753382.10 Twenty Seven Lakh Fifty Three Thousand Three Hundred and Eighty Two

4.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 4055054.64 -17.01 3365289.85 Thirty Three Lakh Sixty Five Thousand Two Hundred and Eighty Nine

5.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 4055054.64 10.00 4460560.10 Fourty Four Lakh Sixty Thousand Five Hundred and Sixty

6.00 BALAJI TECHNOCRAT(GSTN-09BIDPR2165R1ZI) 4055054.64 5.00 4257807.37 Fourty Two Lakh Fifty Seven Thousand Eight Hundred and Seven

Lowest Amount Quoted BY: J S MAVI(2753382.10)

BOQ Summary Details Tender Title: UPSO II/LONI BP/2023-24/LT/29 Tender ID: 2023_UPSO2_169293_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J S MAVI 2753382.10 L1

2 RK and Company 3020610.20 L2

3 Shiva Enterprises 3365289.85 L3

4 BALAJI TECHNOCRAT 4257807.37 L4

5 MOHAN ART 4460560.10 L5

6 Pawan Construction Services 4567208.04 L6