Providing Fourteen (14) nos. of unarmed DGR security guards and One (01) Supervisor for Day Patrolling (08 Unarmed guards, 01 Supervisor), Station Security (04 Unarmed guards) and Quick Response Team (02 Unarmed guards) under ERPL PHBMPL Barauni

Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 09-Dec-2024 09:18 AM Tender Title: Providing Fourteen (14) nos. of unarmed DGR security guards and One (01) Supervisor for Day Patrolling (08 Unarmed guards, 01 Supervisor), Station Security (04 Unarmed guards) and Quick Response Team (02 Unarmed guards) under ERPL PHBMPL Barauni Tender ID: 2024_BKBRN_182078_1

Tender Inviting Authority: Deputy General Manager(T), Eastern Region Pipelines, Barauni

Name of Work: Providing Fourteen (14) nos. of unarmed DGR security guards and One (01) Supervisor for Day Patrolling (08 Unarmed guards, 01 Supervisor), Station Security (04 Unarmed guards) and Quick Response Team (02 Unarmed guards) under ERPL PHBMPL Barauni jurisdiction in Bihar State

Tender No: BK/TS/904/2024-25/46 NOTE: 1.0 The total figure in cell No. "BA17" is inclusive of Service Charges @10% (As per DGR Guideline) & exclusive of GST. Accordingly, for quoting, select "At par" option from dropdown in Cell "E18"& fill Zero in Cell "F18" 2.0 Please enable macros before filling the rates to see the quoted figures in words. 3.0 Name of the bidder is to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Rate etc. 4.0 In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 5.0 GST as applicable shall be paid extra upon submission of documentary proof. 6.0 The rates and amounts mentioned below are based on DGR wage notification w.e.f. 01.10.2024. 7.0 Services charges @10% Fixed is applicable in this tender and same is already included in per month wage calculation of guards. 8.0 Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected.

SCHEDULE OF WORK / ITEM(S)

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

1.00 6913 MANOJ PANDEY SECURITY AGENCY (GSTN-NA) BID ID -1042340 13655499.60 0.00 13655499.60 One Crore Thirty Six Lakh Fifty Five Thousand Four Hundred and Ninty Nine

2.00 MANORANJAN PD SINHA SECURITY AGENCY (GSTN-NA) BID ID -1041988 13655499.60 0.00 13655499.60 One Crore Thirty Six Lakh Fifty Five Thousand Four Hundred and Ninty Nine

3.00 VINAY KUMAR GUPTA SECURITY AGENCY (GSTN-NA) BID ID -1042052 13655499.60 0.00 13655499.60 One Crore Thirty Six Lakh Fifty Five Thousand Four Hundred and Ninty Nine

4.00 Nirbhay Kumar Security Agency (GSTN-NA) BID ID -1041941 13655499.60 0.00 13655499.60 One Crore Thirty Six Lakh Fifty Five Thousand Four Hundred and Ninty Nine

Lowest Amount Quoted BY: Nirbhay Kumar Security Agency,MANORANJAN PD SINHA SECURITY AGENCY,VINAY KUMAR GUPTA SECURITY AGENCY,6913 MANOJ PANDEY SECURITY AGENCY(13655499.60)

BOQ Summary Details Tender Title: Providing Fourteen (14) nos. of unarmed DGR security guards and One (01) Supervisor for Day Patrolling (08 Unarmed guards, 01 Supervisor), Station Security (04 Unarmed guards) and Quick Response Team (02 Unarmed guards) under ERPL PHBMPL Barauni Tender ID: 2024_BKBRN_182078_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nirbhay Kumar Security Agency (BID ID -1041941) 13655499.60 L1

2 MANORANJAN PD SINHA SECURITY AGENCY (BID ID -1041988) 13655499.60 L1

3 VINAY KUMAR GUPTA SECURITY AGENCY (BID ID -1042052) 13655499.60 L1

4 6913 MANOJ PANDEY SECURITY AGENCY (BID ID -1042340) 13655499.60 L1