Contract for One no. of Office-cum-Emergency car at upcoming Motihari Terminal

Indian Oil Corporation eProcurement portal Created By: Shishir Ranjan Created Date/Time: 24-Jan-2022 10:25 AM Tender Title: Contract for One no. of Office-cum-Emergency car at upcoming Motihari Terminal Tender ID: 2022_BSO_146132_1

Tender Inviting Authority: Chief General Manager (Operations), Bihar State Office

Name of Work: Contract for One no. of Office-cum-Emergency car at upcoming Motihari Terminal for 03 (Three) years

Tender Ref. No: IOC/MOTIHARI/CAR/LT/2021-22 Tender id: 2022_BSO_146132 _1 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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 2372476.48 5.45 2501776.45 Twenty Five Lakh One Thousand Seven Hundred and Seventy Six

2.00 M/S SANJAY ELECTRICALS(GSTN-NA) 2372476.48 2.00 2419926.01 Twenty Four Lakh Ninteen Thousand Nine Hundred and Twenty Six

3.00 AMAR TRANSPORT(GSTN-NA) 2372476.48 4.00 2467375.54 Twenty Four Lakh Sixty Seven Thousand Three Hundred and Seventy Five

4.00 AJIT KUMAR SINGH(GSTN-NA) 2372476.48 -.50 2360614.10 Twenty Three Lakh Sixty Thousand Six Hundred and Fourteen

5.00 M/S Rajesh Mishra(GSTN-NA) 2372476.48 3.00 2443650.77 Twenty Four Lakh Fourty Three Thousand Six Hundred and Fifty

Lowest Amount Quoted BY: AJIT KUMAR SINGH(2360614.10)

BOQ Summary Details Tender Title: Contract for One no. of Office-cum-Emergency car at upcoming Motihari Terminal Tender ID: 2022_BSO_146132_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJIT KUMAR SINGH 2360614.10 L1

2 M/S SANJAY ELECTRICALS 2419926.01 L2

3 M/S Rajesh Mishra 2443650.77 L3

4 AMAR TRANSPORT 2467375.54 L4

5 M/S JYOTINDRA PRASAD SINGH 2501776.45 L5