PWRJT24036/External Painting of Two (02) nos. Fire Water Tanks each of capacity 2500 KL, its accessories, associated piping and structures at WRPL Rajkot Pump Station in Gujarat.

Indian Oil Corporation eProcurement portal Created By: Shanu jain Created Date/Time: 25-Oct-2024 05:41 PM Tender Title: PWRJT24036/External Painting of Two (02) nos. Fire Water Tanks each of capacity 2500 KL, its accessories, associated piping and structures at WRPL Rajkot Pump Station in Gujarat. Tender ID: 2024_WRRAJ_179227_1

Tender Inviting Authority: General Manager (T and M&C), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot

Name of Work: External Painting of Two (02) nos. Fire Water Tanks each of capacity 2500 KL, its accessories, associated piping and structures at WRPL Rajkot Pump Station in Gujarat.

Tender No: PWRJT24036 (E-tender ID: 2024_WRRAJ_179227_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 BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. 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 BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. 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. BA26 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 BoQ/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 Sunil Steel Fabricators (GSTN-01AWCPR6855Q1ZX) BID ID -1025793 4101125.40 -16.10 3440844.21 Thirty Four Lakh Fourty Thousand Eight Hundred and Fourty Four

2.00 PRERNA ENTERPISE (GSTN-24ADZPV0392E1Z2) BID ID -1025657 4101125.40 -2.70 3990395.01 Thirty Nine Lakh Ninty Thousand Three Hundred and Ninty Five

3.00 DARA ENTERPRISES (GSTN-27AAGFD4269C1ZK) BID ID -1026165 4101125.40 -21.00 3239889.07 Thirty Two Lakh Thirty Nine Thousand Eight Hundred and Eighty Nine

4.00 JAY GANESH ENTERPRISE (GSTN-24AAJFJ8919J1ZX) BID ID -1026199 4101125.40 -4.13 3931748.92 Thirty Nine Lakh Thirty One Thousand Seven Hundred and Fourty Eight

5.00 SRI SAI ENGINEERING (GSTN-24ABBPY1395E1ZM) BID ID -1026287 4101125.40 -12.22 3599967.88 Thirty Five Lakh Ninty Nine Thousand Nine Hundred and Sixty Seven

6.00 Jyoti Engineering Works (GSTN-24AOJPP5547G1ZQ) BID ID -1026321 4101125.40 -5.50 3875563.50 Thirty Eight Lakh Seventy Five Thousand Five Hundred and Sixty Three

7.00 ARYA INDUSTRIAL SOLUTIONS (GSTN-24BPMPP7952J1Z8) BID ID -1026444 4101125.40 -18.65 3336265.51 Thirty Three Lakh Thirty Six Thousand Two Hundred and Sixty Five

8.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED (GSTN-07AAKCM1586G2Z8) BID ID -1026681 4101125.40 4.75 4295928.86 Fourty Two Lakh Ninty Five Thousand Nine Hundred and Twenty Eight

9.00 Honey Fabs Company(GSTN-NA)--1026628 4101125.40 -21.79 3207654.22 Thirty Two Lakh Seven Thousand Six Hundred and Fifty Four

Lowest Amount Quoted BY: Honey Fabs Company(3207654.22)

BOQ Summary Details Tender Title: PWRJT24036/External Painting of Two (02) nos. Fire Water Tanks each of capacity 2500 KL, its accessories, associated piping and structures at WRPL Rajkot Pump Station in Gujarat. Tender ID: 2024_WRRAJ_179227_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Honey Fabs Company 3207654.22 L1

2 DARA ENTERPRISES 3239889.07 L2

3 ARYA INDUSTRIAL SOLUTIONS 3336265.51 L3

4 Sunil Steel Fabricators 3440844.21 L4

5 SRI SAI ENGINEERING 3599967.88 L5

6 Jyoti Engineering Works 3875563.50 L6

7 JAY GANESH ENTERPRISE 3931748.92 L7

8 PRERNA ENTERPISE 3990395.01 L8

9 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 4295928.86 L9