ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE WORKS AT WRPL MUNDRA STATION

Indian Oil Corporation eProcurement portal Created By: vivek bhatt Created Date/Time: 17-May-2021 01:24 PM Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE WORKS AT WRPL MUNDRA STATION Tender ID: 2021_WRMUN_133997_1

Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra

Name of Work: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE WORKS AT WRPL MUNDRA STATION

Tender No: WRPL/MUN/TS/2021-22/01 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. 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. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. 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 GALAXY ENTERPRISE(GSTN-24AFHPJ0250R1ZC) 3008515.94 -1.50 2963388.20 Twenty Nine Lakh Sixty Three Thousand Three Hundred and Eighty Eight

2.00 SHRI SAI ELECTRICAL(GSTN-24ACRFS4803Q2ZE) 3008515.94 -7.66 2778063.62 Twenty Seven Lakh Seventy Eight Thousand Sixty Three

3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3008515.94 -21.30 2367702.04 Twenty Three Lakh Sixty Seven Thousand Seven Hundred and Two

4.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 3008515.94 -28.90 2139054.83 Twenty One Lakh Thirty Nine Thousand Fifty Four

5.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 3008515.94 -13.50 2602366.29 Twenty Six Lakh Two Thousand Three Hundred and Sixty Six

6.00 RKG ELECTRICALS(GSTN-07BDDPK1309M1ZM) 3008515.94 6.00 3189026.90 Thirty One Lakh Eighty Nine Thousand Twenty Six

7.00 AERICON POWER PRIVATE LIMITED(GSTN-24AAPCA8588H1Z2) 3008515.94 -12.50 2632451.45 Twenty Six Lakh Thirty Two Thousand Four Hundred and Fifty One

Lowest Amount Quoted BY: Pariya Electricals(2139054.83)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR ELECTRICAL MAINTENANCE WORKS AT WRPL MUNDRA STATION Tender ID: 2021_WRMUN_133997_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Pariya Electricals 2139054.83 L1

2 Swanip Infracon Private Limited 2367702.04 L2

3 G B Technical Services 2602366.29 L3

4 AERICON POWER PRIVATE LIMITED 2632451.45 L4

5 SHRI SAI ELECTRICAL 2778063.62 L5

6 GALAXY ENTERPRISE 2963388.20 L6

7 RKG ELECTRICALS 3189026.90 L7