PMJTS21034-Rate Contract for Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff)Services at Admin Block, NRPL Bijwasan.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 20-Jan-2022 10:23 AM Tender Title: PMJTS21034-Rate Contract for Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff)Services at Admin Block, NRPL Bijwasan. Tender ID: 2021_NRBIJ_144910_1

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

Name of Work: Rate Contract for Civil Maintenance, Housekeeping & MTS (Multi-Tasking Staff) Services at Admin Block, NRPL Bijwasan.

Contract No: PMJTS21034 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.61,87,120.42/- for a period of two years exclusive of GST) 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 Bijwasan 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 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 6187120.42 -40.56 5447509.94 Fifty Four Lakh Fourty Seven Thousand Five Hundred and Nine

2.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 6187120.42 -35.00 5548896.39 Fifty Five Lakh Fourty Eight Thousand Eight Hundred and Ninty Six

3.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 6187120.42 -43.16 5400099.01 Fifty Four Lakh Ninty Nine

4.00 Prasad Engineering(GSTN-09AEJPP7508K1ZX) 6187120.42 -40.64 5446051.14 Fifty Four Lakh Fourty Six Thousand Fifty One

5.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 6187120.42 -32.63 5592113.27 Fifty Five Lakh Ninty Two Thousand One Hundred and Thirteen

6.00 Arshit Power Infraproject Private Limited(GSTN-09AAOCA8502EIZN) 6187120.42 28.99 6715752.27 Sixty Seven Lakh Fifteen Thousand Seven Hundred and Fifty Two

7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 6187120.42 -46.96 5330806.12 Fifty Three Lakh Thirty Thousand Eight Hundred and Six

8.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 6187120.42 -35.61 5537773.05 Fifty Five Lakh Thirty Seven Thousand Seven Hundred and Seventy Three

9.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 6187120.42 -40.60 5446780.54 Fifty Four Lakh Fourty Six Thousand Seven Hundred and Eighty

10.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 6187120.42 -28.00 5676541.19 Fifty Six Lakh Seventy Six Thousand Five Hundred and Fourty One

11.00 M/S NAINPAL RANA (GSTN-NA) 6187120.42 -54.90 5186020.44 Fifty One Lakh Eighty Six Thousand Twenty

12.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 6187120.42 -32.00 5603601.30 Fifty Six Lakh Three Thousand Six Hundred and One

13.00 Nice International Ltd.(GSTN-NA) 6187120.42 -22.10 5784127.53 Fifty Seven Lakh Eighty Four Thousand One Hundred and Twenty Seven

Lowest Amount Quoted BY: M/S NAINPAL RANA (5186020.44)

BOQ Summary Details Tender Title: PMJTS21034-Rate Contract for Civil Maintenance, Housekeeping and MTS (Multi-Tasking Staff)Services at Admin Block, NRPL Bijwasan. Tender ID: 2021_NRBIJ_144910_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S NAINPAL RANA 5186020.44 L1

2 REDON INFRA POWER PRIVATE LIMITED 5330806.12 L2

3 M/s. Mukesh Construction Company 5400099.01 L3

4 Prasad Engineering 5446051.14 L4

5 Swanip Infracon Private Limited 5446780.54 L5

6 RAM BABU SONS 5447509.94 L6

7 SAI SHARADHA AGENCY 5537773.05 L7

8 Subodh Agarwal 5548896.39 L8

9 TANWAR INFRASTRUCTURE AND SERVICES 5592113.27 L9

10 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 5603601.30 L10

11 J R Project and Constructions Co. 5676541.19 L11

12 Nice International Ltd. 5784127.53 L12

13 Arshit Power Infraproject Private Limited 6715752.27 L13