Annual Rate Contract for providing civil maintenance work at WRPL Jaipur station and TSP (Transmix Separator Plant)

Indian Oil Corporation eProcurement portal Created By: Ankur Singhal Created Date/Time: 05-Dec-2025 03:41 PM Tender Title: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur station and TSP (Transmix Separator Plant) Tender ID: 2025_WRCHK_186054_1

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

Name of Work: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur station and TSP (Transmix Separator Plant)

Tender No.: CHTS252618 (E-tender ID: 2025_WRCHK_186054_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prayansh Enterprises (GSTN-08AONPM2164A1Z4) BID ID -1090281 1638841.14 -20.01 1310909.02 Thirteen Lakh Ten Thousand Nine Hundred and Nine

2.00 Shubham Enterprises (GSTN-08AECPH9852FIZE) BID ID -1091245 1638841.14 -43.77 921520.37 Nine Lakh Twenty One Thousand Five Hundred and Twenty

3.00 JAIVIK CONSTRUCTION (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -1089364 1638841.14 -14.62 1399242.56 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fourty Two

4.00 PUJA ENGINEERING COMPANY (GSTN-NA) BID ID -1091445 1638841.14 -21.99 1278459.97 Tweleve Lakh Seventy Eight Thousand Four Hundred and Fifty Nine

5.00 RK VIGOR DREAM INFRATECH LLP (GSTN-NA) BID ID -1091453 1638841.14 -28.99 1163741.09 Eleven Lakh Sixty Three Thousand Seven Hundred and Fourty One

6.00 SKH INFRAPROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1091407 1638841.14 -42.01 950363.97 Nine Lakh Fifty Thousand Three Hundred and Sixty Three

7.00 FUSION ENGITECH PVT LTD (GSTN-NA) BID ID -1089946 1638841.14 -13.50 1417597.58 Fourteen Lakh Seventeen Thousand Five Hundred and Ninty Seven

8.00 g.m. constructions (GSTN-NA) BID ID -1091455 1638841.14 -25.00 1229130.85 Tweleve Lakh Twenty Nine Thousand One Hundred and Thirty

9.00 KK ENTERPRISES (GSTN-NA) BID ID -1091452 1638841.14 -16.00 1376626.55 Thirteen Lakh Seventy Six Thousand Six Hundred and Twenty Six

Lowest Amount Quoted BY: Shubham Enterprises(921520.37)

BOQ Summary Details Tender Title: Annual Rate Contract for providing civil maintenance work at WRPL Jaipur station and TSP (Transmix Separator Plant) Tender ID: 2025_WRCHK_186054_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shubham Enterprises (BID ID -1091245) 921520.37 L1

2 SKH INFRAPROJECTS PRIVATE LIMITED (BID ID -1091407) 950363.97 L2

3 RK VIGOR DREAM INFRATECH LLP (BID ID -1091453) 1163741.09 L3

4 g.m. constructions (BID ID -1091455) 1229130.85 L4

5 PUJA ENGINEERING COMPANY (BID ID -1091445) 1278459.97 L5

6 Prayansh Enterprises (BID ID -1090281) 1310909.02 L6

7 KK ENTERPRISES (BID ID -1091452) 1376626.55 L7

8 JAIVIK CONSTRUCTION (OPC) PRIVATE LIMITED (BID ID -1089364) 1399242.56 L8

9 FUSION ENGITECH PVT LTD (BID ID -1089946) 1417597.58 L9