AMC of RDI Kanpur

Indian Oil Corporation eProcurement portal Created By: Pankaj Agrawal Created Date/Time: 01-Mar-2023 11:33 AM Tender Title: AMC of RDI Kanpur Tender ID: 2023_UPSO1_163113_1

Tender Inviting Authority: Divisional Institutional Business Head, Lucknow Divisional Office, UPSO-I

Name of Work: Annual Maintenance Contract for RDI Kanpur under Lucknow Divisional Office

Contract No: LKODO/ENGG/eLT-04/2022-23/RDI_KNP Important Notes: 1. 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 highlighted cells, without changing any format. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. The Rates are inclusive of all taxes & levies except GST which will be payable as per actuals. 4. Party should quote by selecting EXCESS or LESS in the drop down 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 “Not Quoted” for this sheet. 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 787312.320 -21.200 620402.108 Six Lakh Twenty Thousand Four Hundred and Two

2.00 Raj Kumar(GSTN-09AFGPR4932P2ZN) 787312.320 -38.750 482228.796 Four Lakh Eighty Two Thousand Two Hundred and Twenty Eight

3.00 M/S JANTA ENGINEERING WORKS(GSTN-09ANAPP2710K1Z1) 787312.320 -39.000 480260.515 Four Lakh Eighty Thousand Two Hundred and Sixty

4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 787312.320 -2.000 771566.074 Seven Lakh Seventy One Thousand Five Hundred and Sixty Six

5.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 787312.320 -41.999 456649.019 Four Lakh Fifty Six Thousand Six Hundred and Fourty Nine

6.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 787312.320 50.230 1182779.298 Eleven Lakh Eighty Two Thousand Seven Hundred and Seventy Nine

7.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 787312.320 1.000 795185.443 Seven Lakh Ninty Five Thousand One Hundred and Eighty Five

8.00 E.N. CONSTRUCTION CORPORATION LLP(GSTN-NA) 787312.320 -43.000 448768.022 Four Lakh Fourty Eight Thousand Seven Hundred and Sixty Eight

Lowest Amount Quoted BY: E.N. CONSTRUCTION CORPORATION LLP(448768.022)

BOQ Summary Details Tender Title: AMC of RDI Kanpur Tender ID: 2023_UPSO1_163113_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 E.N. CONSTRUCTION CORPORATION LLP 448768.022 L1

2 Sri Om Enterprises 456649.019 L2

3 M/S JANTA ENGINEERING WORKS 480260.515 L3

4 Raj Kumar 482228.796 L4

5 S.S. ENTERPRISES 620402.108 L5

6 Nirman International 771566.074 L6

7 MS PRIYA ENTERPRISES 795185.443 L7

8 KHAN ENTERPRISES 1182779.298 L8