PWRJT24222 - Renovation of QC Lab at WRPL Vadinar

Indian Oil Corporation eProcurement portal Created By: Shanu jain Created Date/Time: 24-Feb-2025 12:09 PM Tender Title: PWRJT24222 - Renovation of QC Lab at WRPL Vadinar Tender ID: 2024_WRRAJ_182564_1

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

Name of Work: Renovation of QC Lab at WRPL Vadinar.

Tender No: PWRJT24222 (E-tender ID: 2024_WRRAJ_182564_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. BA49 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 A.M. SANGHAR (GSTN-24BIAPS4747R2ZJ) BID ID -1048188 1782643.49 -14.00 1533073.40 Fifteen Lakh Thirty Three Thousand Seventy Three

2.00 SPENTEPRISE (GSTN-24BAZPS4880E1Z1) BID ID -1048364 1782643.49 -25.77 1323256.26 Thirteen Lakh Twenty Three Thousand Two Hundred and Fifty Six

3.00 JAY MATAJI ENTERPRISE (GSTN-24AWXPJ5049B1ZF) BID ID -1048570 1782643.49 -27.31 1295803.55 Tweleve Lakh Ninty Five Thousand Eight Hundred and Three

4.00 Pariya Electricals (GSTN-24AXUPP3002EIZN) BID ID -1049008 1782643.49 -38.38 1098464.92 Ten Lakh Ninty Eight Thousand Four Hundred and Sixty Four

5.00 SANGHAR JAHANGIR (GSTN-24HHGPS6290J1ZP) BID ID -1049027 1782643.49 -24.66 1343043.60 Thirteen Lakh Fourty Three Thousand Fourty Three

6.00 M/s Krishna Electricals (GSTN-NA) BID ID -1048887 1782643.49 -14.96 1515960.02 Fifteen Lakh Fifteen Thousand Nine Hundred and Sixty

7.00 K. K. Enterprise (GSTN-NA) BID ID -1049139 1782643.49 -32.99 1194549.40 Eleven Lakh Ninty Four Thousand Five Hundred and Fourty Nine

Lowest Amount Quoted BY: Pariya Electricals(1098464.92)

BOQ Summary Details Tender Title: PWRJT24222 - Renovation of QC Lab at WRPL Vadinar Tender ID: 2024_WRRAJ_182564_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pariya Electricals (BID ID -1049008) 1098464.92 L1

2 K. K. Enterprise (BID ID -1049139) 1194549.40 L2

3 JAY MATAJI ENTERPRISE (BID ID -1048570) 1295803.55 L3

4 SPENTEPRISE (BID ID -1048364) 1323256.26 L4

5 SANGHAR JAHANGIR (BID ID -1049027) 1343043.60 L5

6 M/s Krishna Electricals (BID ID -1048887) 1515960.02 L6

7 A.M. SANGHAR (BID ID -1048188) 1533073.40 L7