PMJTS22002-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Bharatpur Station.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 27-Jul-2022 11:39 AM Tender Title: PMJTS22002-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Bharatpur Station. Tender ID: 2022_NRBIJ_151459_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work:Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Bharatpur Station.

Contract No: PMJTS22002 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates for a period of three years exclusive of GST) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:NRPL Bijwasan 5. 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 SIROHI FORWARDERS AND PACKERS(GSTN-06GWKPS0424L1Z5) 3743139.27 -17.78 3421606.80 Thirty Four Lakh Twenty One Thousand Six Hundred and Six

2.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 3743139.27 -25.70 3278381.98 Thirty Two Lakh Seventy Eight Thousand Three Hundred and Eighty One

3.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3743139.27 -17.85 3420340.92 Thirty Four Lakh Twenty Thousand Three Hundred and Fourty

4.00 GHUM INDIA GHUM(GSTN-NA) 3743139.27 7.50 3878768.83 Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Sixty Eight

5.00 G.S. Travels(GSTN-NA) 3743139.27 -17.50 3426670.30 Thirty Four Lakh Twenty Six Thousand Six Hundred and Seventy

6.00 sm sikarwar enterprises(GSTN-NA) 3743139.27 -28.00 3236788.92 Thirty Two Lakh Thirty Six Thousand Seven Hundred and Eighty Eight

7.00 Pramod Construction (GSTN-NA) 3743139.27 -23.00 3327208.62 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Eight

Lowest Amount Quoted BY: sm sikarwar enterprises(3236788.92)

BOQ Summary Details Tender Title: PMJTS22002-Providing, Operating and Maintaining One Vehicle for Mainline, Operation and Maintenance purpose at NRPL Bharatpur Station. Tender ID: 2022_NRBIJ_151459_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sm sikarwar enterprises 3236788.92 L1

2 Vikas Kuntal Contruction 3278381.98 L2

3 Pramod Construction 3327208.62 L3

4 PRIYANKA ENGINEERING WORKS 3420340.92 L4

5 SIROHI FORWARDERS AND PACKERS 3421606.80 L5

6 G.S. Travels 3426670.30 L6

7 GHUM INDIA GHUM 3878768.83 L7