IOAOD SO ENG.. CONSTRUCTION OF NEW A SITE RO AT WINITANG EAST, DISTRICT- UKHRUL

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 03-Mar-2023 05:30 PM Tender Title: IOAOD SO ENG.. CONSTRUCTION OF NEW A SITE RO AT WINITANG EAST, DISTRICT- UKHRUL Tender ID: 2022_ERO_159849_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited, Kolkata

Name of Work: CONSTRUCTION OF NEW A SITE RO AT WINITANG EAST , DISTRICT- UKHRUL, IMPHAL

e-Tender Ref. No: RCC/ERO/37/2022-23/LT-203 || e-Tender ID: 2022_ERO_159849_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annexure-13 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14636644.00 15.00 16832140.60 One Crore Sixty Eight Lakh Thirty Two Thousand One Hundred and Fourty

2.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 14636644.00 -9.90 13187616.24 One Crore Thirty One Lakh Eighty Seven Thousand Six Hundred and Sixteen

3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 14636644.00 -9.99 13174443.26 One Crore Thirty One Lakh Seventy Four Thousand Four Hundred and Fourty Three

4.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 14636644.00 19.00 17417606.36 One Crore Seventy Four Lakh Seventeen Thousand Six Hundred and Six

5.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 14636644.00 10.00 16100308.40 One Crore Sixty One Lakh Three Hundred and Eight

Lowest Amount Quoted BY: M/S S K ENTERPRISE(13174443.26)

BOQ Summary Details Tender Title: IOAOD SO ENG.. CONSTRUCTION OF NEW A SITE RO AT WINITANG EAST, DISTRICT- UKHRUL Tender ID: 2022_ERO_159849_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S K ENTERPRISE 13174443.26 L1

2 PANKAJ KUMAR DAS 13187616.24 L2

3 KP Green Energy 16100308.40 L3

4 Tiwari Construction Co. 16832140.60 L4

5 M/s SHIW BACHAN SINGH 17417606.36 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENG.. CONSTRUCTION OF NEW A SITE RO AT WINITANG EAST, DISTRICT- UKHRUL Tender ID: 2022_ERO_159849_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/S S K ENTERPRISE 13174443.26

2 PANKAJ KUMAR DAS 13187616.24 13172.98 .10% 20.00% PPP-MII Order 2017

3 KP Green Energy 16100308.40

4 Tiwari Construction Co. 16832140.60

5 M/s SHIW BACHAN SINGH 17417606.36 4243163.10 32.21% 20.00% PPP-MII Order 2017