PMJTS22026-Rate Contract for Civil Maintenance and Horticulture Works at NRPL Bharatpur

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 03-Dec-2022 11:47 AM Tender Title: PMJTS22026-Rate Contract for Civil Maintenance and Horticulture Works at NRPL Bharatpur Tender ID: 2022_NRBIJ_156194_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Rate contract for Civil Maintenance and Horticulture Works at NRPL Bharatpur

Contract No: PMJTS22026 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.33,20,232.38/- 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 BHARATPUR 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

SCHEDULE OF WORK / ITEM(S)

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

1.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 3320232.38 -41.30 2266270.08 Twenty Two Lakh Sixty Six Thousand Two Hundred and Seventy

2.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 3320232.38 -24.50 2695000.50 Twenty Six Lakh Ninty Five Thousand

3.00 M/s SWAMI M C ENTERPRISES(GSTN-09AIYPC1664L1ZN) 3320232.38 -30.11 2551835.16 Twenty Five Lakh Fifty One Thousand Eight Hundred and Thirty Five

4.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 3320232.38 -12.21 3008637.23 Thirty Lakh Eight Thousand Six Hundred and Thirty Seven

5.00 PUSHP CONTRACTOR AND ENGINEERS(GSTN-09ASAPS8729G1ZA) 3320232.38 -28.77 2586031.52 Twenty Five Lakh Eighty Six Thousand Thirty One

6.00 BALAKNATH ENGINEERING CO.(GSTN-07AOIPS1460E120) 3320232.38 -21.00 2784319.34 Twenty Seven Lakh Eighty Four Thousand Three Hundred and Ninteen

7.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 3320232.38 -19.56 2821067.67 Twenty Eight Lakh Twenty One Thousand Sixty Seven

8.00 ADITYA CONSTRUCTION COMPANY(GSTN-09CIBPK3422R1ZW) 3320232.38 -60.32 1780885.98 Seventeen Lakh Eighty Thousand Eight Hundred and Eighty Five

9.00 Global Traders(GSTN-06EHSPK0075G1Z6) 3320232.38 -17.51 2873382.99 Twenty Eight Lakh Seventy Three Thousand Three Hundred and Eighty Two

10.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 3320232.38 -28.20 2600577.73 Twenty Six Lakh Five Hundred and Seventy Seven

11.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 3320232.38 -43.30 2215230.74 Twenty Two Lakh Fifteen Thousand Two Hundred and Thirty

12.00 Dau Dayal Construction(GSTN-NA) 3320232.38 -22.11 2755992.51 Twenty Seven Lakh Fifty Five Thousand Nine Hundred and Ninty Two

13.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 3320232.38 -30.99 2529377.86 Twenty Five Lakh Twenty Nine Thousand Three Hundred and Seventy Seven

Lowest Amount Quoted BY: ADITYA CONSTRUCTION COMPANY(1780885.98)

BOQ Summary Details Tender Title: PMJTS22026-Rate Contract for Civil Maintenance and Horticulture Works at NRPL Bharatpur Tender ID: 2022_NRBIJ_156194_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADITYA CONSTRUCTION COMPANY 1780885.98 L1

2 M/s. Mukesh Construction Company 2215230.74 L2

3 ALOK ELECTRICALS 2266270.08 L3

4 M/S UNIQUE CONSTRUCTION 2529377.86 L4

5 M/s SWAMI M C ENTERPRISES 2551835.16 L5

6 PUSHP CONTRACTOR AND ENGINEERS 2586031.52 L6

7 Vikas Kuntal Contruction 2600577.73 L7

8 INFRA SOLUTION 2695000.50 L8

9 Dau Dayal Construction 2755992.51 L9

10 BALAKNATH ENGINEERING CO. 2784319.34 L10

11 RAM BABU SONS 2821067.67 L11

12 Global Traders 2873382.99 L12

13 M/s. Ramvir Constructions 3008637.23 L13