IndianOil IOAOD SO tender for Repair and Maintenance work

Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 02-Dec-2019 03:25 PM Tender Title: IndianOil IOAOD SO tender for Repair and Maintenance work Tender ID: 2019_ERO_108264_1

Tender Inviting Authority: GM(Contract Cell) ERO, ,Kolkata

Name of Work: REPAIR AND MAINTENANCE WORK AT IOC RESIDENTIAL QUARTER AT GUWAHATI AIRPORT

Tender Ref. No: RCC/ERO/37/2019-20/LT-175 E-tender ID : 2019_ERO_108264_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PANKAJ KUMAR DAS 4385928.51 -28.20 3149096.67 Thirty One Lakh Fourty Nine Thousand Ninty Six

2.00 P R ENTERPRISE 4385928.51 29.98 5700829.88 Fifty Seven Lakh Eight Hundred and Twenty Nine

3.00 PRASANNA WELDING INDUSTRIES 4385928.51 15.51 5066186.02 Fifty Lakh Sixty Six Thousand One Hundred and Eighty Six

4.00 M/S BIDYUTALAY 4385928.51 -10.12 3942072.54 Thirty Nine Lakh Fourty Two Thousand Seventy Two

5.00 M/S M.B. ENTERPRISE 4385928.51 -15.50 3706109.59 Thirty Seven Lakh Six Thousand One Hundred and Nine

6.00 Rajib Boro 4385928.51 -1.22 4332420.18 Fourty Three Lakh Thirty Two Thousand Four Hundred and Twenty

7.00 P N RAJBONGSHI 4385928.51 -17.11 3635496.14 Thirty Six Lakh Thirty Five Thousand Four Hundred and Ninty Six

8.00 m/s prince angshuman 4385928.51 -25.00 3289446.38 Thirty Two Lakh Eighty Nine Thousand Four Hundred and Fourty Six

9.00 PROGRESSIVE SYNDICATE 4385928.51 32.25 5800390.45 Fifty Eight Lakh Three Hundred and Ninty

10.00 M/S S K ENTERPRISE 4385928.51 -22.12 3415761.12 Thirty Four Lakh Fifteen Thousand Seven Hundred and Sixty One

11.00 M/S K. MANI SINGH 4385928.51 6.66 4678031.35 Fourty Six Lakh Seventy Eight Thousand Thirty One

Lowest Amount Quoted BY: PANKAJ KUMAR DAS(3149096.67)

BOQ Summary Details Tender Title: IndianOil IOAOD SO tender for Repair and Maintenance work Tender ID: 2019_ERO_108264_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANKAJ KUMAR DAS 3149096.67 L1

2 m/s prince angshuman 3289446.38 L2

3 M/S S K ENTERPRISE 3415761.12 L3

4 P N RAJBONGSHI 3635496.14 L4

5 M/S M.B. ENTERPRISE 3706109.59 L5

6 M/S BIDYUTALAY 3942072.54 L6

7 Rajib Boro 4332420.18 L7

8 M/S K. MANI SINGH 4678031.35 L8

9 PRASANNA WELDING INDUSTRIES 5066186.02 L9

10 P R ENTERPRISE 5700829.88 L10

11 PROGRESSIVE SYNDICATE 5800390.45 L11