AMC of RDI Gorakhpur

Indian Oil Corporation eProcurement portal Created By: Pankaj Agrawal Created Date/Time: 01-Mar-2023 11:27 AM Tender Title: AMC of RDI Gorakhpur Tender ID: 2023_UPSO1_163121_1

Tender Inviting Authority: Divisional Institutional Business Head, Lucknow Divisional Office, UPSO-I

Name of Work: Annual Maintenance Contract for RDI Gorakhpur under Lucknow Divisional Office

Contract No: LKODO/ENGG/eLT-05/2022-23/RDI_GKP Important Notes: 1. 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 highlighted cells, without changing any format. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. The Rates are inclusive of all taxes & levies except GST which will be payable as per actuals. 4. Party should quote by selecting EXCESS or LESS in the drop down 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 “Not Quoted” for this sheet. 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 B.L. ELECTRICAL WORKS(GSTN-09ABMPL0933A1ZY) 767478.960 -34.750 500780.021 Five Lakh Seven Hundred and Eighty

2.00 M/S JANTA ENGINEERING WORKS(GSTN-09ANAPP2710K1Z1) 767478.960 -40.000 460487.376 Four Lakh Sixty Thousand Four Hundred and Eighty Seven

3.00 Nirman International(GSTN-09AZOPS5829E1ZR) 767478.960 -0.100 766711.481 Seven Lakh Sixty Six Thousand Seven Hundred and Eleven

4.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 767478.960 -36.700 485814.182 Four Lakh Eighty Five Thousand Eight Hundred and Fourteen

5.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 767478.960 -43.999 429795.892 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty Five

6.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 767478.960 20.220 922663.206 Nine Lakh Twenty Two Thousand Six Hundred and Sixty Three

7.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 767478.960 1.000 775153.750 Seven Lakh Seventy Five Thousand One Hundred and Fifty Three

8.00 E.N. CONSTRUCTION CORPORATION LLP(GSTN-NA) 767478.960 -49.000 391414.270 Three Lakh Ninty One Thousand Four Hundred and Fourteen

Lowest Amount Quoted BY: E.N. CONSTRUCTION CORPORATION LLP(391414.270)

BOQ Summary Details Tender Title: AMC of RDI Gorakhpur Tender ID: 2023_UPSO1_163121_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 E.N. CONSTRUCTION CORPORATION LLP 391414.270 L1

2 Sri Om Enterprises 429795.892 L2

3 M/S JANTA ENGINEERING WORKS 460487.376 L3

4 S.S. ENTERPRISES 485814.182 L4

5 B.L. ELECTRICAL WORKS 500780.021 L5

6 Nirman International 766711.481 L6

7 MS PRIYA ENTERPRISES 775153.750 L7

8 KHAN ENTERPRISES 922663.206 L8