Repair of Boundary Wall at WRPL Koyali Pump

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 22-Jul-2021 01:23 PM Tender Title: Repair of Boundary Wall at WRPL Koyali Pump Tender ID: 2021_WRKYL_132687_1

Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali.

Name of Work: Repair and Re-carpeting of roads at WRPL Koyali pump. 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation 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 :-

Tender No: TSKOY202145

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Shri Valjibhai R Vaghela(GSTN-24AABFV5164H1Z7) 4528611.20 -17.91 3717536.93 Thirty Seven Lakh Seventeen Thousand Five Hundred and Thirty Six

2.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 4528611.20 5.22 4765004.70 Fourty Seven Lakh Sixty Five Thousand Four

3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4528611.20 14.35 5178466.91 Fifty One Lakh Seventy Eight Thousand Four Hundred and Sixty Six

4.00 Shiv Construction(GSTN-24AJVPB0504E2ZQ) 4528611.20 -26.00 3351172.29 Thirty Three Lakh Fifty One Thousand One Hundred and Seventy Two

5.00 marudharconstruction(GSTN-24AAEFM7927N1ZT) 4528611.20 -21.22 3567639.90 Thirty Five Lakh Sixty Seven Thousand Six Hundred and Thirty Nine

6.00 santosh M Dubey(GSTN-24AFPPD3136E1ZU) 4528611.20 -20.81 3586207.21 Thirty Five Lakh Eighty Six Thousand Two Hundred and Seven

7.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 4528611.20 -17.86 3719801.24 Thirty Seven Lakh Ninteen Thousand Eight Hundred and One

8.00 shakti buildtech private limited(GSTN-24AAKCS0971R1ZP) 4528611.20 -5.51 4279084.72 Fourty Two Lakh Seventy Nine Thousand Eighty Four

9.00 Sai Sanskar Construction(GSTN-24ADMPR4230N3Z5) 4528611.20 -19.25 3656853.54 Thirty Six Lakh Fifty Six Thousand Eight Hundred and Fifty Three

10.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 4528611.20 -1.00 4483325.09 Fourty Four Lakh Eighty Three Thousand Three Hundred and Twenty Five

11.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 4528611.20 -17.00 3758747.30 Thirty Seven Lakh Fifty Eight Thousand Seven Hundred and Fourty Seven

12.00 ISHITA CONSTRUCTION(GSTN-22ABEPJ6279P1Z6) 4528611.20 -29.64 3186330.84 Thirty One Lakh Eighty Six Thousand Three Hundred and Thirty

13.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 4528611.20 -17.51 3735651.38 Thirty Seven Lakh Thirty Five Thousand Six Hundred and Fifty One

14.00 M/S.PATIL ENTERPRISES(GSTN-24ALHPP3984E1ZX) 4528611.20 -27.11 3300904.70 Thirty Three Lakh Nine Hundred and Four

15.00 M/s Natavarlal M Patel(GSTN-24AAJFN2346P2ZV) 4528611.20 -22.27 3520089.48 Thirty Five Lakh Twenty Thousand Eighty Nine

16.00 harswaroopsinghandco(GSTN-NA) 4528611.20 -22.57 3506503.65 Thirty Five Lakh Six Thousand Five Hundred and Three

17.00 MANAN H PATEL(GSTN-NA) 4528611.20 -18.90 3672703.68 Thirty Six Lakh Seventy Two Thousand Seven Hundred and Three

Lowest Amount Quoted BY: ISHITA CONSTRUCTION(3186330.84)

BOQ Summary Details Tender Title: Repair of Boundary Wall at WRPL Koyali Pump Tender ID: 2021_WRKYL_132687_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ISHITA CONSTRUCTION 3186330.84 L1

2 M/S.PATIL ENTERPRISES 3300904.70 L2

3 Shiv Construction 3351172.29 L3

4 harswaroopsinghandco 3506503.65 L4

5 M/s Natavarlal M Patel 3520089.48 L5

6 marudharconstruction 3567639.90 L6

7 santosh M Dubey 3586207.21 L7

8 Sai Sanskar Construction 3656853.54 L8

9 MANAN H PATEL 3672703.68 L9

10 M/s Shri Valjibhai R Vaghela 3717536.93 L10

11 BARODA DECORATORS 3719801.24 L11

12 Shivam Construction 3735651.38 L12

13 RAJ FABRICATORS 3758747.30 L13

14 shakti buildtech private limited 4279084.72 L14

15 SHRUTI CONSTRUCTION 4483325.09 L15

16 RS CONSTRUCTION 4765004.70 L16

17 Nirmaan Projects 5178466.91 L17