ACP Cladding work on Exterior wall of LT-MCC Building at Bijwasan Pump Station

Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 19-Mar-2025 11:11 AM Tender Title: ACP Cladding work on Exterior wall of LT-MCC Building at Bijwasan Pump Station Tender ID: 2025_NRBIJ_182926_1

Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN

Name of Work: ACP Cladding work on Exterior wall of LT-MCC Building at Bijwasan Pump Station

Tender No.:PMJTS24052/2025_NRBIJ_182926_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. BA21 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-10, 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 Yuvraj Construction (GSTN-06AJAPJ1976B1ZM) BID ID -1050014 3520965.88 -34.85 2293909.27 Twenty Two Lakh Ninty Three Thousand Nine Hundred and Nine

2.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1050229 3520965.88 -39.33 2136170.00 Twenty One Lakh Thirty Six Thousand One Hundred and Seventy

3.00 First Edge Infra (GSTN-07ADDPC3845K1ZM) BID ID -1050252 3520965.88 -27.51 2552348.17 Twenty Five Lakh Fifty Two Thousand Three Hundred and Fourty Eight

4.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1050368 3520965.88 -42.79 2014344.58 Twenty Lakh Fourteen Thousand Three Hundred and Fourty Four

5.00 RV ENTERPRISES (GSTN-06ABAFR8865R1Z9) BID ID -1050496 3520965.88 -28.56 2515378.03 Twenty Five Lakh Fifteen Thousand Three Hundred and Seventy Eight

6.00 SAI SHARADHA AGENCY (GSTN-07ALGPK8727P1ZD) BID ID -1050535 3520965.88 -35.10 2285106.86 Twenty Two Lakh Eighty Five Thousand One Hundred and Six

7.00 Shivam Construction Co (GSTN-06ABRPP1466B1ZN) BID ID -1050567 3520965.88 -25.81 2612204.59 Twenty Six Lakh Tweleve Thousand Two Hundred and Four

8.00 M/s VARUN CONTRACTOR (GSTN-NA) BID ID -1050552 3520965.88 -33.89 2327710.54 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Ten

9.00 M/s Krishna Electricals (GSTN-NA) BID ID -1050140 3520965.88 -29.02 2499181.58 Twenty Four Lakh Ninty Nine Thousand One Hundred and Eighty One

10.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1049984 3520965.88 -31.60 2408340.66 Twenty Four Lakh Eight Thousand Three Hundred and Fourty

11.00 YASHRAJ ADVERTISERS (GSTN-NA) BID ID -1050532 3520965.88 -5.00 3344917.59 Thirty Three Lakh Fourty Four Thousand Nine Hundred and Seventeen

12.00 VIJAYCON ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -1050050 3520965.88 -27.56 2550587.68 Twenty Five Lakh Fifty Thousand Five Hundred and Eighty Seven

Lowest Amount Quoted BY: Ateek Ahmed(2014344.58)

BOQ Summary Details Tender Title: ACP Cladding work on Exterior wall of LT-MCC Building at Bijwasan Pump Station Tender ID: 2025_NRBIJ_182926_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ateek Ahmed (BID ID -1050368) 2014344.58 L1

2 PRIYANKA ENGINEERING WORKS (BID ID -1050229) 2136170.00 L2

3 SAI SHARADHA AGENCY (BID ID -1050535) 2285106.86 L3

4 Yuvraj Construction (BID ID -1050014) 2293909.27 L4

5 M/s VARUN CONTRACTOR (BID ID -1050552) 2327710.54 L5

6 M/S UNIQUE CONSTRUCTION (BID ID -1049984) 2408340.66 L6

7 M/s Krishna Electricals (BID ID -1050140) 2499181.58 L7

8 RV ENTERPRISES (BID ID -1050496) 2515378.03 L8

9 VIJAYCON ASSOCIATES PRIVATE LIMITED (BID ID -1050050) 2550587.68 L9

10 First Edge Infra (BID ID -1050252) 2552348.17 L10

11 Shivam Construction Co (BID ID -1050567) 2612204.59 L11

12 YASHRAJ ADVERTISERS (BID ID -1050532) 3344917.59 L12