PMJTS23005-Painting of Process and Fire water piping, valves, equipment and associated work at NRPL Mathura

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 15-Sep-2023 12:35 PM Tender Title: PMJTS23005-Painting of Process and Fire water piping, valves, equipment and associated work at NRPL Mathura Tender ID: 2023_NRBIJ_167468_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work: Painting of Process & Fire water piping, valves, equipment and associated work at NRPL Mathura 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 (at a total estimated value of Rs. 17,74,857.90/-) 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, I/We hereby agree to execute the above work at: NRPL MATHURA UNITS CUM = Cubic meter EA = Each Kg = Kilogram M = Metre SQM = Square Metre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS23005

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 1774857.90 -16.10 1489105.78 Fourteen Lakh Eighty Nine Thousand One Hundred and Five

2.00 Sharad Insulations and Interiors Pvt. Ltd(GSTN-07AAACS4403L1ZG) 1774857.90 36.00 2413806.74 Twenty Four Lakh Thirteen Thousand Eight Hundred and Six

3.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 1774857.90 -49.95 888316.38 Eight Lakh Eighty Eight Thousand Three Hundred and Sixteen

4.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 1774857.90 -37.77 1104494.07 Eleven Lakh Four Thousand Four Hundred and Ninty Four

5.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 1774857.90 -28.00 1277897.69 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Ninty Seven

6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 1774857.90 -51.51 860628.60 Eight Lakh Sixty Thousand Six Hundred and Twenty Eight

7.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 1774857.90 -32.91 1190752.17 Eleven Lakh Ninty Thousand Seven Hundred and Fifty Two

8.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 1774857.90 -28.15 1275235.40 Tweleve Lakh Seventy Five Thousand Two Hundred and Thirty Five

9.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 1774857.90 -15.75 1495317.78 Fourteen Lakh Ninty Five Thousand Three Hundred and Seventeen

10.00 SHRI BAJRANG CONSTRUCTION COMPANY(GSTN-NA) 1774857.90 -48.89 907129.87 Nine Lakh Seven Thousand One Hundred and Twenty Nine

Lowest Amount Quoted BY: M/s. Ramvir Constructions(860628.60)

BOQ Summary Details Tender Title: PMJTS23005-Painting of Process and Fire water piping, valves, equipment and associated work at NRPL Mathura Tender ID: 2023_NRBIJ_167468_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Ramvir Constructions 860628.60 L1

2 m/s suresh chand 888316.38 L2

3 SHRI BAJRANG CONSTRUCTION COMPANY 907129.87 L3

4 vishnu Construction 1104494.07 L4

5 POOJA CONSTRUCTION 1190752.17 L5

6 M/S SUMMERI CONTRACTOR 1275235.40 L6

7 S R Enterprises 1277897.69 L7

8 Easytech Ventures 1489105.78 L8

9 Arora And Company 1495317.78 L9

10 Sharad Insulations and Interiors Pvt. Ltd 2413806.74 L10