Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at SMPL, Mathura delivery Station

Indian Oil Corporation eProcurement portal Created By: Ajay Chaturvedi Created Date/Time: 19-Mar-2025 11:08 AM Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at SMPL, Mathura delivery Station Tender ID: 2024_NRBIJ_182689_1

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

Name of Work:Rate Contract for Environment Management Services Horticulture and Civil repair works at SMPL Mathura delivery Station for 2 years

Tender No.:PMJTS24051/ 2024_NRBIJ_182689_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 m/s suresh chand (GSTN-09AJIPC9179K2ZK) BID ID -1047395 4014737.20 -66.25 1354973.80 Thirteen Lakh Fifty Four Thousand Nine Hundred and Seventy Three

2.00 sai instruments solution (GSTN-09AQLPP8823D1ZH) BID ID -1047568 4014737.20 -35.65 2583483.39 Twenty Five Lakh Eighty Three Thousand Four Hundred and Eighty Three

3.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -1047896 4014737.20 -57.57 1703452.99 Seventeen Lakh Three Thousand Four Hundred and Fifty Two

4.00 ADITYA CONSTRUCTION COMPANY (GSTN-09CIBPK3422R1ZW) BID ID -1048360 4014737.20 -69.50 1224494.85 Tweleve Lakh Twenty Four Thousand Four Hundred and Ninty Four

5.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) BID ID -1048422 4014737.20 -61.22 1556915.09 Fifteen Lakh Fifty Six Thousand Nine Hundred and Fifteen

6.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1048428 4014737.20 -35.99 2569833.28 Twenty Five Lakh Sixty Nine Thousand Eight Hundred and Thirty Three

7.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1048440 4014737.20 0.00 4014737.20 Fourty Lakh Fourteen Thousand Seven Hundred and Thirty Seven

8.00 Vikas Kuntal Contruction (GSTN-09AAOFV5522C1ZC) BID ID -1048508 4014737.20 -39.99 2409243.79 Twenty Four Lakh Nine Thousand Two Hundred and Fourty Three

9.00 M/s Krishna Electricals (GSTN-NA) BID ID -1048537 4014737.20 -14.96 3414132.51 Thirty Four Lakh Fourteen Thousand One Hundred and Thirty Two

10.00 Dau Dayal Construction (GSTN-NA) BID ID -1048021 4014737.20 -56.27 1755644.58 Seventeen Lakh Fifty Five Thousand Six Hundred and Fourty Four

11.00 tejpalcontractor (GSTN-NA) BID ID -1048078 4014737.20 -51.14 1961600.60 Ninteen Lakh Sixty One Thousand Six Hundred

12.00 MADHAV ENTERPRISES (GSTN-NA) BID ID -1048456 4014737.20 -30.11 2805899.83 Twenty Eight Lakh Five Thousand Eight Hundred and Ninty Nine

Lowest Amount Quoted BY: ADITYA CONSTRUCTION COMPANY(1224494.85)

BOQ Summary Details Tender Title: Annual Rate Contract for Environment Management Services, Horticulture and Civil repair works at SMPL, Mathura delivery Station Tender ID: 2024_NRBIJ_182689_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADITYA CONSTRUCTION COMPANY (BID ID -1048360) 1224494.85 L1

2 m/s suresh chand (BID ID -1047395) 1354973.80 L2

3 M/s. B K Updhyay Contractor (BID ID -1048422) 1556915.09 L3

4 M/s. Mukesh Construction Company (BID ID -1047896) 1703452.99 L4

5 Dau Dayal Construction (BID ID -1048021) 1755644.58 L5

6 tejpalcontractor (BID ID -1048078) 1961600.60 L6

7 Vikas Kuntal Contruction (BID ID -1048508) 2409243.79 L7

8 SHRI HARI CONSTRUCTION COMPANY (BID ID -1048428) 2569833.28 L8

9 sai instruments solution (BID ID -1047568) 2583483.39 L9

10 MADHAV ENTERPRISES (BID ID -1048456) 2805899.83 L10

11 M/s Krishna Electricals (BID ID -1048537) 3414132.51 L11

12 Swanip Infracon Private Limited (BID ID -1048440) 4014737.20 L12