IN HOUSE REPAINTING OF 5 KG 14.2 KG AND 19 KG CYLINDERS AT LPG BOTTLING PLANT Bhopal

Indian Oil Corporation eProcurement portal Created By: Bapu Chavan Created Date/Time: 05-Apr-2022 04:46 PM Tender Title: IN HOUSE REPAINTING OF 5 KG 14.2 KG AND 19 KG CYLINDERS AT LPG BOTTLING PLANT Bhopal Tender ID: 2022_WRO_145798_1

Tender Inviting Authority: GM(Contracts) WRCC, Western region office, Mumbai, Indian Oil Corporation Ltd.

Name of Work: Contract of : Inhouse REPAINTING OF 5 KG, 14.2 KG, AND 19 KG CYLINDERS AT LPG BOTTLING PLANT Bhopal FOR A TOTAL PERIOD OF THREE YEARS (INITIALLY ONE YEAR AND EXTENDABLE FOR TWO MORE YEARS AT AN INTERVAL OF ONE YEAR EACH AT THE SAME RATE, TERMS AND CONDITIONS AT SOLE DISCRETION OF CORPORATION) Note:- 1) The GST will be paid extra as per Government directives. 2) The rates should be quoted which will be inclusive of all expenses (Wages, EPF, ESI, Uniform, Shoes, Leave salary, Bonus etc.) of required manpower except Transport Assistance for the total contract period of three years (Initially One year and extendable for two more year at the same terms and conditions). 3) Transport Assistance as applicable shall be paid to the contract workers as per terms and conditions.The bidder should not quote for the transport assistance as same shall be reimbursed separately on production of the bills as per the tender terms and conditions. The estimated value of the transport assistance for the first year without GST comes to Rs227760 /-. The contract value for one year without GST shall be the quoted value by the bidder plus the transport assistance of Rs 227760/- 4) The wages will be revised as per Minimum wages Act & rate published by Labour Department from time to time as per category for "Factory under Factory Act Class 'B' City". Necessary escalation in statutory payment like Minimum wage, PF, ESI etc. will be released to contractor as per number specified in Technical Bid. 5) The payment of wages to labour shall be made through RTGS/NEFT/Net Banking etc. and record to be presented to Location In Charge. The same will be verified. 6) The Contractor should maintain all documents as per Labour Laws and submit the same for Inspection as & when required by Location In Charge. 7) The Contractor should ensure statutory payments like PF, ESI etc & other dues as per Labour Laws within stipulated time and submit the Monthly return proof of all statutory levies to the Location In Charge by 10th of each month, failing which it may be noted very carefully that by giving one month notice, the Contractor will be liable for termination at the risk and cost of the Contractor. 8) The Contract workers engaged in plant by Contractor shall have to be provided with safety gears like Safety shoes, Helmets, Hand Gloves, Uniform etc as per tender.

Contract No: WRCC/2021-22/PT/124 [2021_WRO_145798]

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 2797058.16 -5.26 2649932.90 Twenty Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Two

2.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 2797058.16 63.00 4559204.80 Fourty Five Lakh Fifty Nine Thousand Two Hundred and Four

3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 2797058.16 29.99 3635895.90 Thirty Six Lakh Thirty Five Thousand Eight Hundred and Ninty Five

4.00 RK Construction(GSTN-27BYIPS7893C1ZS) 2797058.16 15.50 3230602.17 Thirty Two Lakh Thirty Thousand Six Hundred and Two

5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2797058.16 12.50 3146690.43 Thirty One Lakh Fourty Six Thousand Six Hundred and Ninty

6.00 Venus Enterprise(GSTN-24AAOFV0146N1ZT) 2797058.16 49.00 4167616.66 Fourty One Lakh Sixty Seven Thousand Six Hundred and Sixteen

7.00 PARUL SERVICES(GSTN-23AKAPK3067B1ZT) 2797058.16 -3.00 2713146.42 Twenty Seven Lakh Thirteen Thousand One Hundred and Fourty Six

8.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 2797058.16 37.25 3838962.32 Thirty Eight Lakh Thirty Eight Thousand Nine Hundred and Sixty Two

9.00 Ms Balaji Enterprises(GSTN-NA) 2797058.16 -4.99 2657484.96 Twenty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Four

Lowest Amount Quoted BY: M/s,YOGESH ENTERPRISES(2649932.90)

BOQ Summary Details Tender Title: IN HOUSE REPAINTING OF 5 KG 14.2 KG AND 19 KG CYLINDERS AT LPG BOTTLING PLANT Bhopal Tender ID: 2022_WRO_145798_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s,YOGESH ENTERPRISES 2649932.90 L1

2 Ms Balaji Enterprises 2657484.96 L2

3 PARUL SERVICES 2713146.42 L3

4 HOUSE KEEPING AND ALLIED SERVICES 3146690.43 L4

5 RK Construction 3230602.17 L5

6 Global Security and Placement Service 3635895.90 L6

7 Vishal Testing and Services 3838962.32 L7

8 Venus Enterprise 4167616.66 L8

9 HINDUSTAN FABRICATOR AND CONTRACTORS 4559204.80 L9