Sanitation With Saniatry napkin dispensing unit at different School

Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 05-Sep-2024 03:43 PM Tender Title: Sanitation With Saniatry napkin dispensing unit at different School Tender ID: 2024_HR_179533_1

Tender Inviting Authority: DGM (CONTRACT CELL)

Name of Work: NAME OF WORK: NAME OF WORK: SANITATION WITH SANIATRY NAPKIN DISPENSING UNIT AT DIFFERENT SCHOOL

Tender Ref. No: ____HCLSK24178_______________________ 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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same

SCHEDULE OF WORK / ITEM(S)

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

1.00 BISWABHARATI CONSTRUCTION (GSTN-19ACLPJ0618A1Z0) BID ID -1025105 5712883.50 9.99 6283600.56 Sixty Two Lakh Eighty Three Thousand Six Hundred

2.00 S N ENGINEERING WORKS (GSTN-19AGBPB7698G1Z4) BID ID -1025706 5712883.50 -12.12 5020482.02 Fifty Lakh Twenty Thousand Four Hundred and Eighty Two

3.00 G.M.ENTERPRISE(GSTN-NA)--1026243 5712883.50 -2.00 5598625.83 Fifty Five Lakh Ninty Eight Thousand Six Hundred and Twenty Five

4.00 MAA KALI ENTERPRISE(GSTN-NA)--1026437 5712883.50 -19.99 4570878.09 Fourty Five Lakh Seventy Thousand Eight Hundred and Seventy Eight

5.00 Ma Construction(GSTN-NA)--1026410 5712883.50 -3.16 5532356.38 Fifty Five Lakh Thirty Two Thousand Three Hundred and Fifty Six

6.00 SANJIB ROY(GSTN-NA)--1026500 5712883.50 -21.22 4500609.62 Fourty Five Lakh Six Hundred and Nine

7.00 J. K. Enterprise(GSTN-NA)--1026545 5712883.50 12.69 6437848.42 Sixty Four Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight

Lowest Amount Quoted BY: SANJIB ROY(4500609.62)

BOQ Summary Details Tender Title: Sanitation With Saniatry napkin dispensing unit at different School Tender ID: 2024_HR_179533_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJIB ROY 4500609.62 L1

2 MAA KALI ENTERPRISE 4570878.09 L2

3 S N ENGINEERING WORKS 5020482.02 L3

4 Ma Construction 5532356.38 L4

5 G.M.ENTERPRISE 5598625.83 L5

6 BISWABHARATI CONSTRUCTION 6283600.56 L6

7 J. K. Enterprise 6437848.42 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Sanitation With Saniatry napkin dispensing unit at different School Tender ID: 2024_HR_179533_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 SANJIB ROY 4500609.62

2 MAA KALI ENTERPRISE 4570878.09

3 S N ENGINEERING WORKS 5020482.02 519872.40 11.55% 20.00% PPP-MII Order 2017

4 Ma Construction 5532356.38

5 G.M.ENTERPRISE 5598625.83

6 BISWABHARATI CONSTRUCTION 6283600.56 1782990.94 39.62% 20.00% PPP-MII Order 2017

7 J. K. Enterprise 6437848.42