PMJTS21023-Rate contract for Civil Maintenance Works, Electrical Maintenance works and assistance towards maintenance activities, material handling, dispatch and cleaning at NRPL Meerut.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 04-Dec-2021 11:15 AM Tender Title: PMJTS21023-Rate contract for Civil Maintenance Works, Electrical Maintenance works and assistance towards maintenance activities, material handling, dispatch and cleaning at NRPL Meerut. Tender ID: 2021_NRBIJ_142684_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Rate contract for Civil Maintenance Works, Electrical Maintenance works and assistance towards maintenance activities, material handling, dispatch & cleaning at NRPL Meerut.

Contract No: PMJTS21023 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates (at a total estimated value of Rs.13,38,032.64/- for a period of two year) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:NRPL Meerut 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

SCHEDULE OF WORK / ITEM(S)

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

1.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 3334628.92 -6.00 3195568.53 Thirty One Lakh Ninty Five Thousand Five Hundred and Sixty Eight

2.00 akash electronics(GSTN-07AGEPC5062EIZV) 3334628.92 -9.10 3123720.67 Thirty One Lakh Twenty Three Thousand Seven Hundred and Twenty

3.00 R R Constructions(GSTN-09AXVPK2939E1ZZ) 3334628.92 9.99 3566164.46 Thirty Five Lakh Sixty Six Thousand One Hundred and Sixty Four

4.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 3334628.92 -36.96 2478016.93 Twenty Four Lakh Seventy Eight Thousand Sixteen

5.00 bs rajput tarkar(GSTN-09BATPS5434A1ZF) 3334628.92 -35.50 2511854.96 Twenty Five Lakh Eleven Thousand Eight Hundred and Fifty Four

6.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 3334628.92 34.12 4125418.99 Fourty One Lakh Twenty Five Thousand Four Hundred and Eighteen

7.00 goodwill services(GSTN-NA) 3334628.92 -33.33 2562148.47 Twenty Five Lakh Sixty Two Thousand One Hundred and Fourty Eight

Lowest Amount Quoted BY: REDON INFRA POWER PRIVATE LIMITED(2478016.93)

BOQ Summary Details Tender Title: PMJTS21023-Rate contract for Civil Maintenance Works, Electrical Maintenance works and assistance towards maintenance activities, material handling, dispatch and cleaning at NRPL Meerut. Tender ID: 2021_NRBIJ_142684_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 REDON INFRA POWER PRIVATE LIMITED 2478016.93 L1

2 bs rajput tarkar 2511854.96 L2

3 goodwill services 2562148.47 L3

4 akash electronics 3123720.67 L4

5 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 3195568.53 L5

6 R R Constructions 3566164.46 L6

7 Jay Gauri Projects (I) Pvt. Ltd. 4125418.99 L7