Station Painting Work at WRPL Hazira.

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 09-Feb-2023 01:10 AM Tender Title: Station Painting Work at WRPL Hazira. Tender ID: 2022_WRKYL_154343_1

Tender Inviting Authority: General Manager (O&M), WRPL Koyali

Name of Work: Station Painting Work at WRPL Hazira. 1) Bidders shall quote the percentage within three places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation 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 :-

Contract No: Tender No: TSKOY222327

SCHEDULE OF WORK / ITEM(S)

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

1.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 1019773.400 -31.720 696301.278 Six Lakh Ninty Six Thousand Three Hundred and One

2.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 1019773.400 -22.860 786653.201 Seven Lakh Eighty Six Thousand Six Hundred and Fifty Three

3.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 1019773.400 -25.610 758609.432 Seven Lakh Fifty Eight Thousand Six Hundred and Nine

4.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 1019773.400 -38.000 632259.508 Six Lakh Thirty Two Thousand Two Hundred and Fifty Nine

5.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 1019773.400 -37.110 641335.491 Six Lakh Fourty One Thousand Three Hundred and Thirty Five

6.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1019773.400 -43.520 575968.016 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Eight

7.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 1019773.400 2.330 1043534.120 Ten Lakh Fourty Three Thousand Five Hundred and Thirty Four

8.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 1019773.400 -10.200 915756.513 Nine Lakh Fifteen Thousand Seven Hundred and Fifty Six

9.00 Chapol saini(GSTN-08ANMPM8067G1ZH) 1019773.400 -29.300 720979.794 Seven Lakh Twenty Thousand Nine Hundred and Seventy Nine

10.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 1019773.400 -28.000 734236.848 Seven Lakh Thirty Four Thousand Two Hundred and Thirty Six

11.00 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED(GSTN-05AAGCN3521J1ZM) 1019773.400 -37.860 633687.191 Six Lakh Thirty Three Thousand Six Hundred and Eighty Seven

12.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1019773.400 -46.810 542417.471 Five Lakh Fourty Two Thousand Four Hundred and Seventeen

13.00 ARK ENTERPRISES(GSTN-NA) 1019773.400 -14.410 872824.053 Eight Lakh Seventy Two Thousand Eight Hundred and Twenty Four

14.00 BANGALI YADAV(GSTN-NA) 1019773.400 -41.600 595547.666 Five Lakh Ninty Five Thousand Five Hundred and Fourty Seven

15.00 VEDANSHI ENTERPRISE(GSTN-NA) 1019773.400 -49.500 514985.567 Five Lakh Fourteen Thousand Nine Hundred and Eighty Five

16.00 BEST CONSTRUCTIONS(GSTN-NA) 1019773.400 -35.500 657753.843 Six Lakh Fifty Seven Thousand Seven Hundred and Fifty Three

Lowest Amount Quoted BY: VEDANSHI ENTERPRISE(514985.567)

BOQ Summary Details Tender Title: Station Painting Work at WRPL Hazira. Tender ID: 2022_WRKYL_154343_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VEDANSHI ENTERPRISE 514985.567 L1

2 M/s Vinod Yadav 542417.471 L2

3 M/S RAVINDRA CONTRACTOR 575968.016 L3

4 BANGALI YADAV 595547.666 L4

5 Sarai Buildworth LLP 632259.508 L5

6 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED 633687.191 L6

7 M/S SANJAY AGARWAL 641335.491 L7

8 BEST CONSTRUCTIONS 657753.843 L8

9 SRI SAI ENGINEERING 696301.278 L9

10 Chapol saini 720979.794 L10

11 DSP ENTERPRISES 734236.848 L11

12 M/S. KRISHNA CONSTRUCTION CO. 758609.432 L12

13 arif electrical engineering works 786653.201 L13

14 ARK ENTERPRISES 872824.053 L14

15 Raj Construction Co. 915756.513 L15

16 R R Constructions 1043534.120 L16