PWRJT24063/Annual rate contract (ARC) for Civil works at WRPL, Rajkot pump station for the period of Two Years

Indian Oil Corporation eProcurement portal Created By: Md Shadab Hussain Created Date/Time: 10-Jan-2025 11:47 AM Tender Title: PWRJT24063/Annual rate contract (ARC) for Civil works at WRPL, Rajkot pump station for the period of Two Years Tender ID: 2024_WRRAJ_181570_1

Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Rajkot

Name of Work: Annual rate contract (ARC) for Civil works at WRPL, Rajkot Pump Station for the period of Two Years

Tender No: PWRJT24063 (2024_WRRAJ_181570_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA16 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) 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 worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1042026 7068924.45 -23.50 5407727.20 Fifty Four Lakh Seven Thousand Seven Hundred and Twenty Seven

2.00 M/S. B.T.ZALA (GSTN-24AACFB1539P1ZE) BID ID -1042214 7068924.45 -36.00 4524111.65 Fourty Five Lakh Twenty Four Thousand One Hundred and Eleven

3.00 sagathia govindbhai k (GSTN-24ANKPS8826K1ZB) BID ID -1042464 7068924.45 -25.18 5288969.27 Fifty Two Lakh Eighty Eight Thousand Nine Hundred and Sixty Nine

4.00 jain painting (GSTN-08AFAPV9442G1Z4) BID ID -1042494 7068924.45 -32.71 4756679.26 Fourty Seven Lakh Fifty Six Thousand Six Hundred and Seventy Nine

5.00 A.N.Construction (GSTN-NA) BID ID -1041443 7068924.45 -38.00 4382733.16 Fourty Three Lakh Eighty Two Thousand Seven Hundred and Thirty Three

6.00 M/s Krishna Electricals (GSTN-NA) BID ID -1042074 7068924.45 -19.82 5667863.62 Fifty Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Three

Lowest Amount Quoted BY: A.N.Construction(4382733.16)

BOQ Summary Details Tender Title: PWRJT24063/Annual rate contract (ARC) for Civil works at WRPL, Rajkot pump station for the period of Two Years Tender ID: 2024_WRRAJ_181570_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A.N.Construction (BID ID -1041443) 4382733.16 L1

3 jain painting (BID ID -1042494) 4756679.26 L3

4 sagathia govindbhai k (BID ID -1042464) 5288969.27 L4

5 Swanip Infracon Private Limited (BID ID -1042026) 5407727.20 L5

6 M/s Krishna Electricals (BID ID -1042074) 5667863.62 L6