LPG/BATBP/LT01/REPAINT/22-23

Indian Oil Corporation eProcurement portal Created By: Mrigank Saini Created Date/Time: 01-Dec-2022 08:35 AM Tender Title: LPG/BATBP/LT01/REPAINT/22-23 Tender ID: 2022_PSO_159298_1

Tender Inviting Authority: CGM (LPG), Punjab State office

Name of Work: Contract of "RE-PAINTING OF LPG CYLINDERS AT LPG BOTTLING PLANT, BHATINDA FOR FOUR MONTHS". Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all expenses (Wages, EPF, ESI, Uniform, Shoes, IFR Suit, Leave salary, Bonus etc.) of required manpower except Transport Assistance for the total contract period of Four months. 3a) Transport Assistance as applicable shall be paid to the contract workers as per terms and conditions.The bidder should not quote for the transport assistance as same shall be reimbursed separately on production of the bills as per the clause 09 of the special terms and conditions. The estimated value of the transport assistance for the four months without GST comes to Rs 1,53,000/-. Transportation assistance is fixed charge and shall be paid on monthly basis as reimbursement based on the actual no. of labours engaged. 3b) Electricity charges shall be paid to contractor on monthly basis as per actual consumption of electricity who will further reimburse the amount to M/s IPPL (O&M contractor of Bhatinda LPG BP). The estimated value of the electricity charges for the four months without GST comes to Rs 1,53,000/-. The contract value for Four months without GST shall be the quoted value by the bidder plus the transport assistance of Rs 1,53,000/- plus the Electricity charges of Rs. 1,59,264/- 4) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Factory under Factory Act Class 'C' City". Necessary escalation in statutory payment like Minimum wage, PF, ESI etc. will be released to contractor as per number specified in Technical Bid. 5) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Officer nominated by Location In Charge. The same will be verified. 6) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge/ Nominated Officer. 7) The Contractor should ensure statutory payments like PF, ESI etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 8) The Contract workers engaged in plant by Contractor shall have to be provided with safety gears like Safety shoes, Helmets, Hand Gloves, Uniform etc.

Tender No: LPG/BATBP/LT-01/REPAINTING/2022-23 dated 21.11.2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 2485920.00 -11.11 2209734.29 Twenty Two Lakh Nine Thousand Seven Hundred and Thirty Four

2.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 2485920.00 0.00 2485920.00 Twenty Four Lakh Eighty Five Thousand Nine Hundred and Twenty

3.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 2485920.00 22.63 3048483.70 Thirty Lakh Fourty Eight Thousand Four Hundred and Eighty Three

4.00 KRITI ASSOCIATES(GSTN-03ADJPS8065K1Z2) 2485920.00 7.00 2659934.40 Twenty Six Lakh Fifty Nine Thousand Nine Hundred and Thirty Four

5.00 PARMOD MAINTENANCE CONTRACTOR(GSTN-NA) 2485920.00 -16.30 2080715.04 Twenty Lakh Eighty Thousand Seven Hundred and Fifteen

Lowest Amount Quoted BY: PARMOD MAINTENANCE CONTRACTOR(2080715.04)

BOQ Summary Details Tender Title: LPG/BATBP/LT01/REPAINT/22-23 Tender ID: 2022_PSO_159298_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PARMOD MAINTENANCE CONTRACTOR 2080715.04 L1

2 KANPUR PAINTER 2209734.29 L2

3 A M Enterprises 2485920.00 L3

4 KRITI ASSOCIATES 2659934.40 L4

5 Pawan Construction Services 3048483.70 L5