DGP/LPG/LT/Mntc/23-24

Indian Oil Corporation eProcurement portal Created By: Amit Baran Nath Created Date/Time: 05-Sep-2023 04:10 PM Tender Title: DGP/LPG/LT/Mntc/23-24 Tender ID: 2023_WBSO_170233_1

Tender Inviting Authority: Dy. General Manager(P),Durgapur BP

Name of Work: "Annual Contract for Mechanical Maintenance Works at Indane Bottling Plant, Durgapur."

Tender No: DGP/LPG/LT/Mntc/23-24 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown 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 “at par”. 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.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 white coloured cells, without changing any format. 2. 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 white coloured cells, without changing any format. 3. Applicable GST will be paid extra 4. BOQ is for one year quantity.

SCHEDULE OF WORK / ITEM(S)

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

1.00 GORAKH PRASAD(GSTN-19AJMPP3612L1ZR) 3422474.40 -4.00 3285575.42 Thirty Two Lakh Eighty Five Thousand Five Hundred and Seventy Five

2.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 3422474.40 5.00 3593598.12 Thirty Five Lakh Ninty Three Thousand Five Hundred and Ninty Eight

3.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 3422474.40 13.99 3901278.57 Thirty Nine Lakh One Thousand Two Hundred and Seventy Eight

4.00 Ma Tara Enterprise(GSTN-19AHAPG8560A1ZN) 3422474.40 9.10 3733919.57 Thirty Seven Lakh Thirty Three Thousand Nine Hundred and Ninteen

5.00 shree om construction(GSTN-22BJYPS8537C1ZP) 3422474.40 7.49 3678817.73 Thirty Six Lakh Seventy Eight Thousand Eight Hundred and Seventeen

6.00 AUTOMOTIVES INDIA(GSTN-19ADTPD4370L1Z0) 3422474.40 15.00 3935845.56 Thirty Nine Lakh Thirty Five Thousand Eight Hundred and Fourty Five

7.00 DGP STEEL STAR ENGG PVT LTD(GSTN-NA) 3422474.40 -2.00 3354024.91 Thirty Three Lakh Fifty Four Thousand Twenty Four

Lowest Amount Quoted BY: GORAKH PRASAD(3285575.42)

BOQ Summary Details Tender Title: DGP/LPG/LT/Mntc/23-24 Tender ID: 2023_WBSO_170233_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GORAKH PRASAD 3285575.42 L1

2 DGP STEEL STAR ENGG PVT LTD 3354024.91 L2

3 SABUJER AVIZAN NURSERY 3593598.12 L3

4 shree om construction 3678817.73 L4

5 Ma Tara Enterprise 3733919.57 L5

6 N.M.Enterprises 3901278.57 L6

7 AUTOMOTIVES INDIA 3935845.56 L7