PMJTS20020-Rate contract for Service assistance in various Mechanical, Electrical and T and I maintenance works carried out at NRPL Mathura station.

Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 12-Dec-2020 09:37 AM Tender Title: PMJTS20020-Rate contract for Service assistance in various Mechanical, Electrical and T and I maintenance works carried out at NRPL Mathura station. Tender ID: 2020_NRBIJ_123768_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work:Rate contract for Service assistance in various Mechanical, Electrical and T&I maintenance works carried out at NRPL Mathura station. 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.15,93,471.00 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 Mathura 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS20020

SCHEDULE OF WORK / ITEM(S)

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

1.00 POOJA CONSTRUCTION(GSTN-NA) 1593471.00 -26.90 1164827.30 Eleven Lakh Sixty Four Thousand Eight Hundred and Twenty Seven

2.00 M/S SATVIR SINGH(GSTN-NA) 1593471.00 -41.50 932180.54 Nine Lakh Thirty Two Thousand One Hundred and Eighty

3.00 ROTODYNE Engineering Services Private Limited(GSTN-NA) 1593471.00 9.11 1738636.21 Seventeen Lakh Thirty Eight Thousand Six Hundred and Thirty Six

4.00 CHANDRA PAL UPADHYAY CONST.(GSTN-NA) 1593471.00 -30.11 1113676.88 Eleven Lakh Thirteen Thousand Six Hundred and Seventy Six

5.00 Satnam Construction(GSTN-NA) 1593471.00 -22.57 1233824.60 Tweleve Lakh Thirty Three Thousand Eight Hundred and Twenty Four

6.00 M/s. Mukesh Construction Company(GSTN-NA) 1593471.00 -32.22 1080054.64 Ten Lakh Eighty Thousand Fifty Four

7.00 Dau Dayal Construction(GSTN-NA) 1593471.00 -20.52 1266490.75 Tweleve Lakh Sixty Six Thousand Four Hundred and Ninty

8.00 Brij Engineering Works(GSTN-NA) 1593471.00 -9.90 1435717.37 Fourteen Lakh Thirty Five Thousand Seven Hundred and Seventeen

9.00 MULTI FIRE PROTECTION(GSTN-NA) 1593471.00 -3.00 1545666.87 Fifteen Lakh Fourty Five Thousand Six Hundred and Sixty Six

10.00 BOL-BOM CONSTRUCTION(GSTN-NA) 1593471.00 -33.52 1059339.52 Ten Lakh Fifty Nine Thousand Three Hundred and Thirty Nine

11.00 M/s M R Brother(GSTN-NA) 1593471.00 -27.00 1163233.83 Eleven Lakh Sixty Three Thousand Two Hundred and Thirty Three

12.00 K.P.CONSTRUCTION(GSTN-NA) 1593471.00 -12.60 1392693.65 Thirteen Lakh Ninty Two Thousand Six Hundred and Ninty Three

Lowest Amount Quoted BY: M/S SATVIR SINGH(932180.54)

BOQ Summary Details Tender Title: PMJTS20020-Rate contract for Service assistance in various Mechanical, Electrical and T and I maintenance works carried out at NRPL Mathura station. Tender ID: 2020_NRBIJ_123768_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SATVIR SINGH 932180.54 L1

2 BOL-BOM CONSTRUCTION 1059339.52 L2

3 M/s. Mukesh Construction Company 1080054.64 L3

4 CHANDRA PAL UPADHYAY CONST. 1113676.88 L4

5 M/s M R Brother 1163233.83 L5

6 POOJA CONSTRUCTION 1164827.30 L6

7 Satnam Construction 1233824.60 L7

8 Dau Dayal Construction 1266490.75 L8

9 K.P.CONSTRUCTION 1392693.65 L9

10 Brij Engineering Works 1435717.37 L10

11 MULTI FIRE PROTECTION 1545666.87 L11

12 ROTODYNE Engineering Services Private Limited 1738636.21 L12