Repair and renovation of RCP Chhata under NRPL Mathura

Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 20-Feb-2025 03:14 PM Tender Title: Repair and renovation of RCP Chhata under NRPL Mathura Tender ID: 2024_NRBIJ_182714_1

Tender Inviting Authority: Dy. General manager (Maint), NRPL BIJWASAN

Name of Work:Repair and renovation of RCP Chhata under NRPL Mathura.

Tender No.:PMJTS24046/2024_NRBIJ_182714_1 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. BA163 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 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1046624 5383604.67 -29.99 3769061.63 Thirty Seven Lakh Sixty Nine Thousand Sixty One

2.00 BANSAL BROTHERS (GSTN-09AANFB5076C1ZE) BID ID -1047506 5383604.67 -16.61 4489387.93 Fourty Four Lakh Eighty Nine Thousand Three Hundred and Eighty Seven

3.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -1047892 5383604.67 -43.57 3037968.11 Thirty Lakh Thirty Seven Thousand Nine Hundred and Sixty Eight

4.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1048386 5383604.67 4.51 5626405.24 Fifty Six Lakh Twenty Six Thousand Four Hundred and Five

5.00 PROJECT INDIA (GSTN-06AAGFP3986Q1ZD) BID ID -1048534 5383604.67 -28.97 3823974.40 Thirty Eight Lakh Twenty Three Thousand Nine Hundred and Seventy Four

6.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1048694 5383604.67 -34.33 3535413.19 Thirty Five Lakh Thirty Five Thousand Four Hundred and Thirteen

7.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1048710 5383604.67 -35.52 3471348.29 Thirty Four Lakh Seventy One Thousand Three Hundred and Fourty Eight

8.00 DSP ENTERPRISES (GSTN-24ADBPT9167D1ZF) BID ID -1048732 5383604.67 -30.33 3750757.37 Thirty Seven Lakh Fifty Thousand Seven Hundred and Fifty Seven

9.00 Vnext Works Pvt. Ltd. (GSTN-NA) BID ID -1048818 5383604.67 -13.52 4655741.32 Fourty Six Lakh Fifty Five Thousand Seven Hundred and Fourty One

10.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1047157 5383604.67 -28.99 3822897.67 Thirty Eight Lakh Twenty Two Thousand Eight Hundred and Ninty Seven

11.00 A.N.Construction (GSTN-NA) BID ID -1046607 5383604.67 -31.33 3696921.33 Thirty Six Lakh Ninty Six Thousand Nine Hundred and Twenty One

12.00 M/s Krishna Electricals (GSTN-NA) BID ID -1048701 5383604.67 -23.96 4093692.99 Fourty Lakh Ninty Three Thousand Six Hundred and Ninty Two

13.00 SHIVANI ENTERPRISES (GSTN-NA) BID ID -1047693 5383604.67 -23.70 4107690.36 Fourty One Lakh Seven Thousand Six Hundred and Ninty

Lowest Amount Quoted BY: M/s. Mukesh Construction Company(3037968.11)

BOQ Summary Details Tender Title: Repair and renovation of RCP Chhata under NRPL Mathura Tender ID: 2024_NRBIJ_182714_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Mukesh Construction Company (BID ID -1047892) 3037968.11 L1

2 M/S RAVINDRA CONTRACTOR (BID ID -1048710) 3471348.29 L2

3 PRIYANKA ENGINEERING WORKS (BID ID -1048694) 3535413.19 L3

4 A.N.Construction (BID ID -1046607) 3696921.33 L4

5 DSP ENTERPRISES (BID ID -1048732) 3750757.37 L5

6 SHRI HARI CONSTRUCTION COMPANY (BID ID -1046624) 3769061.63 L6

7 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1047157) 3822897.67 L7

8 PROJECT INDIA (BID ID -1048534) 3823974.40 L8

9 M/s Krishna Electricals (BID ID -1048701) 4093692.99 L9

10 SHIVANI ENTERPRISES (BID ID -1047693) 4107690.36 L10

11 BANSAL BROTHERS (BID ID -1047506) 4489387.93 L11

12 Vnext Works Pvt. Ltd. (BID ID -1048818) 4655741.32 L12

13 Swanip Infracon Private Limited (BID ID -1048386) 5626405.24 L13