ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT WRPL KANDLA

Indian Oil Corporation eProcurement portal Created By: Amit Kumar Created Date/Time: 03-Jun-2021 04:52 PM Tender Title: ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT WRPL KANDLA Tender ID: 2021_WRMUN_134633_1

Tender Inviting Authority: DEPUTY GENERAL MANAGER (MAINTENANCE), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra

Name of Work: ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT WRPL KANDLA

Tender No: WRPL/MUN/TS/2021-22/05 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. 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 work sheet. 6. The rates quoted in BOQ shall be EXCLUSIVE of GST. 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of Pradhan Mantri Jeevan 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 Ashapura construction Company(GSTN-24ACYPK5692E1Z3) 1142511.74 -31.13 786847.84 Seven Lakh Eighty Six Thousand Eight Hundred and Fourty Seven

2.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 1142511.74 -15.00 971134.98 Nine Lakh Seventy One Thousand One Hundred and Thirty Four

3.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 1142511.74 -28.68 814839.37 Eight Lakh Fourteen Thousand Eight Hundred and Thirty Nine

4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1142511.74 -21.70 894586.69 Eight Lakh Ninty Four Thousand Five Hundred and Eighty Six

5.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 1142511.74 -27.50 828321.01 Eight Lakh Twenty Eight Thousand Three Hundred and Twenty One

6.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 1142511.74 -15.30 967707.44 Nine Lakh Sixty Seven Thousand Seven Hundred and Seven

7.00 somaiya engineers(GSTN-24AAHFS2770A1ZK) 1142511.74 8.90 1244195.28 Tweleve Lakh Fourty Four Thousand One Hundred and Ninty Five

8.00 LOLADI CONSTRUCTION(GSTN-NA) 1142511.74 3.36 1180900.13 Eleven Lakh Eighty Thousand Nine Hundred

Lowest Amount Quoted BY: Ashapura construction Company(786847.84)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT WRPL KANDLA Tender ID: 2021_WRMUN_134633_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ashapura construction Company 786847.84 L1

2 M/s. Parshuram Construction 814839.37 L2

3 T.M.AND SONS 828321.01 L3

4 Swanip Infracon Private Limited 894586.69 L4

5 Jyoti Engineering Works 967707.44 L5

6 Shree Narayana Enterprises 971134.98 L6

7 LOLADI CONSTRUCTION 1180900.13 L7

8 somaiya engineers 1244195.28 L8