PMJTS22001-Arrangement of Housekeeping and Caretaking jobs at Transit Camp at NRPL, Meerut.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 01-Jun-2022 04:19 PM Tender Title: PMJTS22001-Arrangement of Housekeeping and Caretaking jobs at Transit Camp at NRPL, Meerut. Tender ID: 2022_NRBIJ_150501_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Arrangement of Housekeeping and Caretaking jobs at Transit Camp at NRPL, Meerut.

Contract No: PMJTS22001 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (for a period of two year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

SCHEDULE OF WORK / ITEM(S)

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

1.00 ashirwad assoiciates(GSTN-09ABNFA4624N1ZY) 1738884.60 -27.00 1660945.43 Sixteen Lakh Sixty Thousand Nine Hundred and Fourty Five

2.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 1738884.60 -8.00 1715791.51 Seventeen Lakh Fifteen Thousand Seven Hundred and Ninty One

3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 1738884.60 -6.03 1721478.18 Seventeen Lakh Twenty One Thousand Four Hundred and Seventy Eight

4.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 1738884.60 -51.00 1591666.16 Fifteen Lakh Ninty One Thousand Six Hundred and Sixty Six

5.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 1738884.60 -100.00 1450221.00 Fourteen Lakh Fifty Thousand Two Hundred and Twenty One

6.00 Arshit Power Infraproject Private Limited(GSTN-09AAOCA8502EIZN) 1738884.60 -30.01 1652256.65 Sixteen Lakh Fifty Two Thousand Two Hundred and Fifty Six

7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1738884.60 -64.96 1551368.73 Fifteen Lakh Fifty One Thousand Three Hundred and Sixty Eight

8.00 Shree Ram Catering and Allied Services Private Limited(GSTN-NA) 1738884.60 -70.00 1536820.08 Fifteen Lakh Thirty Six Thousand Eight Hundred and Twenty

9.00 S.K ENTERPRISES(GSTN-NA) 1738884.60 -56.54 1575674.20 Fifteen Lakh Seventy Five Thousand Six Hundred and Seventy Four

10.00 RAMPUKAR MONDAL & SONS(GSTN-NA) 1738884.60 -100.00 1450221.00 Fourteen Lakh Fifty Thousand Two Hundred and Twenty One

11.00 Pramod Construction (GSTN-NA) 1738884.60 -100.00 1450221.00 Fourteen Lakh Fifty Thousand Two Hundred and Twenty One

Lowest Amount Quoted BY: RADHIKA ENTERPRISES,RAMPUKAR MONDAL & SONS,Pramod Construction (1450221.00)

BOQ Summary Details Tender Title: PMJTS22001-Arrangement of Housekeeping and Caretaking jobs at Transit Camp at NRPL, Meerut. Tender ID: 2022_NRBIJ_150501_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHIKA ENTERPRISES 1450221.00 L1

2 Pramod Construction 1450221.00 L1

3 RAMPUKAR MONDAL & SONS 1450221.00 L1

4 Shree Ram Catering and Allied Services Private Limited 1536820.08 L2

5 REDON INFRA POWER PRIVATE LIMITED 1551368.73 L3

6 S.K ENTERPRISES 1575674.20 L4

7 Brijesh Caterer 1591666.16 L5

8 Arshit Power Infraproject Private Limited 1652256.65 L6

9 ashirwad assoiciates 1660945.43 L7

10 Sew Engineering Works Pvt. Ltd 1715791.51 L8

11 Global Security and Placement Service 1721478.18 L9