IOCL/VLT/Civil/2022-23/LT-02

Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Verma Created Date/Time: 12-Sep-2022 09:08 AM Tender Title: IOCL/VLT/Civil/2022-23/LT-02 Tender ID: 2022_GSO_155692_1

Tender Inviting Authority: CPM,VLT, Vadodara LPG Terminal, Dumad

Name of Work : ‘Civil repair works at admin building, canteen and control room’ at Vadodara LPG Terminal, Dumad

IMPORTANT NOTES : 1. Bidder are requested to go through the complete tender documents including any corrigendum & pre-bid minutes before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name". 3. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 4. Bidder are requested to go through "Standard Taxation Conditions (STC)" and "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. Bidders must quote their rate considering Input Tax Credit available to Bidder as per GST rules. You need to consider taxes as applicable to you. 6. The rates provided in BOQ/SOR are inclusive of all type of considerations i.e. Basic cost, Freight, Insurance, statutory taxes, levies etc. 7. The Total and Quoted Rate is EXCLUSIVE of Current applicable GST @ 18 % for works, shall be as per Govt. norms, as applicable from time to time and abatement, if any shall be as per Govt. norms as applicable from time to time. 8. The bidder's quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for the entire period of contract at the sole descrition of IOCL. 9. All quantities other than manpower supply(item no.1) are tentative, hence contractor has to quote accordingly. Payment will be paid on actual execution of the work. 10. This is only BOQ for submitting offer by the bidder, detailed scope of work is given in the tender documents, hence vendor has to refer tender document before submitting the bid. 11. ITC applicable of the tender, hence vendor has to quote accordingly. 12. The items description mentioned in the BOQ is limited but not exhaustive, hence vendor has to refer the tender document to understand the specification item to be supplied for the tender and scope of the work.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MARUTI ELECTRICALS(GSTN-24ABJPP3369B1ZR) 2010000.71 17.39 2359539.83 Twenty Three Lakh Fifty Nine Thousand Five Hundred and Thirty Nine

2.00 N A ENTERPRISE(GSTN-24ACRPN7690L1ZQ) 2010000.71 6.04 2131404.75 Twenty One Lakh Thirty One Thousand Four Hundred and Four

3.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-24AAHCP6764C1ZF) 2010000.71 -1.02 1989498.70 Ninteen Lakh Eighty Nine Thousand Four Hundred and Ninty Eight

4.00 MARUTI ENTERPRISES(GSTN-24ASBPS1322E1ZA) 2010000.71 13.29 2277129.80 Twenty Two Lakh Seventy Seven Thousand One Hundred and Twenty Nine

5.00 Kalpana Arts(GSTN-23AAPFK9260R1ZG) 2010000.71 9.00 2190900.77 Twenty One Lakh Ninty Thousand Nine Hundred

6.00 MARUTI ENGINEERING CO.(GSTN-24AGVPT4691D1ZU) 2010000.71 8.00 2170800.77 Twenty One Lakh Seventy Thousand Eight Hundred

7.00 Verve Corporation(GSTN-NA) 2010000.71 12.00 2251200.80 Twenty Two Lakh Fifty One Thousand Two Hundred

Lowest Amount Quoted BY: PAKHI MERCANTILES PRIVATE LIMITED(1989498.70)

BOQ Summary Details Tender Title: IOCL/VLT/Civil/2022-23/LT-02 Tender ID: 2022_GSO_155692_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PAKHI MERCANTILES PRIVATE LIMITED 1989498.70 L1

2 N A ENTERPRISE 2131404.75 L2

3 MARUTI ENGINEERING CO. 2170800.77 L3

4 Kalpana Arts 2190900.77 L4

5 Verve Corporation 2251200.80 L5

6 MARUTI ENTERPRISES 2277129.80 L6

7 MARUTI ELECTRICALS 2359539.83 L7