Mainline Coating refurbishment works of Chennai Trichy Madurai Pipeline under Trichy Jurisdiction.

Indian Oil Corporation eProcurement portal Created By: Upendra Garg Created Date/Time: 09-Jan-2025 05:54 PM Tender Title: Mainline Coating refurbishment works of Chennai Trichy Madurai Pipeline under Trichy Jurisdiction. Tender ID: 2024_SRCHN_182309_1

Tender Inviting Authority: DGM(M&C), SRPL

Name of Work: Mainline Coating refurbishment works of Chennai Trichy Madurai Pipeline under Trichy Jurisdiction.

Tender No.:SRPL23C045 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. BA44 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 URSA CONSTRUCTION (GSTN-19AABFU2930J1Z2) BID ID -1044780 13411318.71 -31.00 9253809.91 Ninty Two Lakh Fifty Three Thousand Eight Hundred and Nine

2.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1044794 13411318.71 18.00 15825356.08 One Crore Fifty Eight Lakh Twenty Five Thousand Three Hundred and Fifty Six

3.00 SHRI HARI CONSTRUCTIONR (GSTN-33AAEPE1918R1ZM) BID ID -1044951 13411318.71 -35.30 8677123.20 Eighty Six Lakh Seventy Seven Thousand One Hundred and Twenty Three

4.00 SRI VINAYAGA ENGINEERING CONTRACTORS (GSTN-33ABOFS2481G1Z0) BID ID -1045295 13411318.71 18.50 15892412.67 One Crore Fifty Eight Lakh Ninty Two Thousand Four Hundred and Tweleve

5.00 M/S NILAMANI SWAIN (GSTN-21AXCPS6539D1ZM) BID ID -1045425 13411318.71 -26.81 9815744.16 Ninty Eight Lakh Fifteen Thousand Seven Hundred and Fourty Four

6.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1045448 13411318.71 -8.00 12338413.21 One Crore Twenty Three Lakh Thirty Eight Thousand Four Hundred and Thirteen

Lowest Amount Quoted BY: SHRI HARI CONSTRUCTIONR(8677123.20)

BOQ Summary Details Tender Title: Mainline Coating refurbishment works of Chennai Trichy Madurai Pipeline under Trichy Jurisdiction. Tender ID: 2024_SRCHN_182309_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI HARI CONSTRUCTIONR (BID ID -1044951) 8677123.20 L1

2 URSA CONSTRUCTION (BID ID -1044780) 9253809.91 L2

3 M/S NILAMANI SWAIN (BID ID -1045425) 9815744.16 L3

4 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1045448) 12338413.21 L4

5 Keshayona Procon Limited (BID ID -1044794) 15825356.08 L5

6 SRI VINAYAGA ENGINEERING CONTRACTORS (BID ID -1045295) 15892412.67 L6