Providing One (01) no. of 2WD MnM Bolero Camper Gold ZX with Loading cabin or equivalent vehicle not earlier than September 2019 for Maintenance works under WRPL Beawar

Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 03-Jan-2020 04:08 PM Tender Title: Providing One (01) no. of 2WD MnM Bolero Camper Gold ZX with Loading cabin or equivalent vehicle not earlier than September 2019 for Maintenance works under WRPL Beawar Tender ID: 2019_WRSEN_105354_1

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

Name of Work: Providing One (01) no. of 2WD M&M Bolero Camper Gold ZX with Loading cabin or equivalent vehicle not earlier than September 2019 for Maintenance works under WRPL Beawar.

Tender No: PWSNT19048 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 BISHNOI TRANSPORT CO. 1728255.60 3.95 1796521.70 Seventeen Lakh Ninty Six Thousand Five Hundred and Twenty One

2.00 DURGA REFRIGERATION WORKS 1728255.60 -17.06 1433415.19 Fourteen Lakh Thirty Three Thousand Four Hundred and Fifteen

3.00 PURUSOTTAM SERVICES 1728255.60 -9.15 1570120.21 Fifteen Lakh Seventy Thousand One Hundred and Twenty

4.00 m/s jaibaba con. 1728255.60 -6.00 1624560.26 Sixteen Lakh Twenty Four Thousand Five Hundred and Sixty

5.00 Vikas Kuntal Contruction 1728255.60 11.00 1918363.72 Ninteen Lakh Eighteen Thousand Three Hundred and Sixty Three

6.00 NARAYANLAL PARIHAR 1728255.60 -3.01 1676215.90 Sixteen Lakh Seventy Six Thousand Two Hundred and Fifteen

7.00 Ms Shyam Lal Pratap Mal ji 1728255.60 5.00 1814668.38 Eighteen Lakh Fourteen Thousand Six Hundred and Sixty Eight

8.00 Sunshine Roadlines 1728255.60 1.99 1762647.89 Seventeen Lakh Sixty Two Thousand Six Hundred and Fourty Seven

9.00 mahendra singh 1728255.60 -13.88 1488373.72 Fourteen Lakh Eighty Eight Thousand Three Hundred and Seventy Three

Lowest Amount Quoted BY: DURGA REFRIGERATION WORKS(1433415.19)

BOQ Summary Details Tender Title: Providing One (01) no. of 2WD MnM Bolero Camper Gold ZX with Loading cabin or equivalent vehicle not earlier than September 2019 for Maintenance works under WRPL Beawar Tender ID: 2019_WRSEN_105354_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DURGA REFRIGERATION WORKS 1433415.19 L1

2 mahendra singh 1488373.72 L2

3 PURUSOTTAM SERVICES 1570120.21 L3

4 m/s jaibaba con. 1624560.26 L4

5 NARAYANLAL PARIHAR 1676215.90 L5

6 Sunshine Roadlines 1762647.89 L6

7 BISHNOI TRANSPORT CO. 1796521.70 L7

8 Ms Shyam Lal Pratap Mal ji 1814668.38 L8

9 Vikas Kuntal Contruction 1918363.72 L9