CONTRACT FOR OPERATION AND

Indian Oil Corporation eProcurement portal Created By: Nirmesh Kumar Sinha Created Date/Time: 14-Jun-2023 05:17 PM Tender Title: CONTRACT FOR OPERATION AND Tender ID: 2023_WBSO_166868_1

Tender Inviting Authority: CGM(LPG), WBSO

Name of Work: CONTRACT FOR OPERATION AND PREVENTATIVE MAINTENANCE OF PMCC, DG SETS, FIRE PUMP HOUSE AND ASSOCIATED ELECTRICAL PANELS AND EQUIPMENT, LIGHTING DISTRIBUTION SYSTEM,INDUCTION MOTORS, TESTING AND RECTIFICATION OF EARTHING SYSTEM AND ELECTRICAL SYSTEM AT LPG BOTTLING PLANT, KHARAGPUR.

Tender Ref. No: KGPBP/2023-24/LT-OM-ELECTRICAL FPS Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown 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 “at par”. 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.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 white coloured cells, without changing any format. 2. 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 white coloured cells, without changing any format. 3. Applicable GST will be paid extra

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 1778340.00 9.90 1954395.66 Ninteen Lakh Fifty Four Thousand Three Hundred and Ninty Five

2.00 BHAGAT ELECTRICAL ENTERPRISE(GSTN-19AFUPB4651H1Z6) 1778340.00 2.00 1813906.80 Eighteen Lakh Thirteen Thousand Nine Hundred and Six

3.00 M K Electro Mechanical Works(GSTN-19AAKFM7833P1ZD) 1778340.00 7.98 1920251.53 Ninteen Lakh Twenty Thousand Two Hundred and Fifty One

4.00 LOKNATH ENTERPRISE(GSTN-19AACFL5434D2ZH) 1778340.00 8.00 1920607.20 Ninteen Lakh Twenty Thousand Six Hundred and Seven

5.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 1778340.00 -11.11 1580766.43 Fifteen Lakh Eighty Thousand Seven Hundred and Sixty Six

6.00 SHANKAR ELECTRICAL CONSTRUCTION CO.(GSTN-20AAYPV1290P1ZV) 1778340.00 7.00 1902823.80 Ninteen Lakh Two Thousand Eight Hundred and Twenty Three

Lowest Amount Quoted BY: RN ELECTRO POWER PVT. LTD.(1580766.43)

BOQ Summary Details Tender Title: CONTRACT FOR OPERATION AND Tender ID: 2023_WBSO_166868_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RN ELECTRO POWER PVT. LTD. 1580766.43 L1

2 BHAGAT ELECTRICAL ENTERPRISE 1813906.80 L2

3 SHANKAR ELECTRICAL CONSTRUCTION CO. 1902823.80 L3

4 M K Electro Mechanical Works 1920251.53 L4

5 LOKNATH ENTERPRISE 1920607.20 L5

6 ranchi electronics 1954395.66 L6