PAINTING OF ADMINISTRATIVE, CONTROL ROOM AND OTHER BUILDINGS AT WRPL MUNDRA

Indian Oil Corporation eProcurement portal Created By: vivek bhatt Created Date/Time: 01-Jan-2021 11:25 AM Tender Title: PAINTING OF ADMINISTRATIVE, CONTROL ROOM AND OTHER BUILDINGS AT WRPL MUNDRA Tender ID: 2020_WRMUN_126719_1

Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra

Name of Work: PAINTING OF ADMINISTRATIVE, CONTROL ROOM AND OTHER BUILDINGS AT WRPL MUNDRA

Tender No: WRPL/MUN/TS/2020-21/24 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 excluding GST (Goods and Service Tax) and cess thereon as applicable 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 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 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 791120.05 -30.51 549749.32 Five Lakh Fourty Nine Thousand Seven Hundred and Fourty Nine

2.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 791120.05 -20.20 631313.80 Six Lakh Thirty One Thousand Three Hundred and Thirteen

3.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 791120.05 -22.48 613276.26 Six Lakh Thirteen Thousand Two Hundred and Seventy Six

4.00 M/s. Parshuram Construction(GSTN-24ANJPM1042J1Z6) 791120.05 -31.48 542075.46 Five Lakh Fourty Two Thousand Seventy Five

5.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 791120.05 -15.42 669129.34 Six Lakh Sixty Nine Thousand One Hundred and Twenty Nine

6.00 G N ENTERPRISE(GSTN-NA) 791120.05 -17.99 648797.55 Six Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven

7.00 sanwariya construction(GSTN-NA) 791120.05 -27.90 570397.56 Five Lakh Seventy Thousand Three Hundred and Ninty Seven

8.00 panwar construction company(GSTN-NA) 791120.05 -27.00 577517.64 Five Lakh Seventy Seven Thousand Five Hundred and Seventeen

Lowest Amount Quoted BY: M/s. Parshuram Construction(542075.46)

BOQ Summary Details Tender Title: PAINTING OF ADMINISTRATIVE, CONTROL ROOM AND OTHER BUILDINGS AT WRPL MUNDRA Tender ID: 2020_WRMUN_126719_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Parshuram Construction 542075.46 L1

2 M/s Vinod Yadav 549749.32 L2

3 sanwariya construction 570397.56 L3

4 panwar construction company 577517.64 L4

5 m/s suresh chand 613276.26 L5

6 Green City Services 631313.80 L6

7 G N ENTERPRISE 648797.55 L7

8 SRI SAI ENGINEERING 669129.34 L8