LBP/LT/10/REPAINTING/2021-22

Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 10-Jan-2022 01:45 PM Tender Title: LBP/LT/10/REPAINTING/2021-22 Tender ID: 2021_UPSO2_145647_1

Tender Inviting Authority: DGM (Plant)- Loni BP

Name of Work: “In-house re-painting of LPG cylinders at Indane bottling plant, IOCL, Loni, Ghaziabad for a period of four months

Tender No: LBP/LT/10/REPAINTING/2021-22 1. Party should quote by Selecting Excess or Less in the Dropdown box and thereafter filling the Percentage rate in figures only without any condition.in case party is intending to quote "at par" party must quote "0" in the space Provided.Leaving the Designated space for quoting Percentage rate blank shall be taxen as quoted "at par".The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party.Name of Bidder must also be provided at appropriate place in the price bid. 2. Scanned/Photocopy of price bid are not acceptable and such bids shall be summarily rejected.BOQ (Bill of Quantity) is to be submitted after making enteries in non highlighted cells,without changing/tampering any format. 3. Bidders should quote price & % value in the given white coloured cells. 4. Bidders are requested to go through "special instructions to the bidders(SITB)" before participation in the tender. 5. GST considered @18% however same will be paid as per actuals at the time of billing as applicable.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 2013604.00 -1.99 1973533.28 Ninteen Lakh Seventy Three Thousand Five Hundred and Thirty Three

2.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 2013604.00 -21.00 1590747.16 Fifteen Lakh Ninty Thousand Seven Hundred and Fourty Seven

3.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 2013604.00 -10.12 1809827.28 Eighteen Lakh Nine Thousand Eight Hundred and Twenty Seven

4.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 2013604.00 14.11 2297723.52 Twenty Two Lakh Ninty Seven Thousand Seven Hundred and Twenty Three

5.00 C P Kapoor & Company(GSTN-07AASPK7536K2Z0) 2013604.00 -5.00 1912923.80 Ninteen Lakh Tweleve Thousand Nine Hundred and Twenty Three

6.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 2013604.00 -23.99 1530540.40 Fifteen Lakh Thirty Thousand Five Hundred and Fourty

7.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 2013604.00 -12.63 1759285.81 Seventeen Lakh Fifty Nine Thousand Two Hundred and Eighty Five

8.00 shivam construction(GSTN-09BISPK4093A1Z2) 2013604.00 -7.81 1856341.53 Eighteen Lakh Fifty Six Thousand Three Hundred and Fourty One

9.00 M/S RADHA KISHAN SINGHAL(GSTN-09ADPPS5097K1ZI) 2013604.00 -23.00 1550475.08 Fifteen Lakh Fifty Thousand Four Hundred and Seventy Five

10.00 Shri Sai Enterprises(GSTN-NA) 2013604.00 -57.50 855781.70 Eight Lakh Fifty Five Thousand Seven Hundred and Eighty One

11.00 SHETI NAGAR CIVIL CONTRACTOR(GSTN-NA) 2013604.00 -28.51 1439525.50 Fourteen Lakh Thirty Nine Thousand Five Hundred and Twenty Five

12.00 HARSH ENTERPRISES(GSTN-NA) 2013604.00 -51.00 986665.96 Nine Lakh Eighty Six Thousand Six Hundred and Sixty Five

13.00 THE VRV TECHNO WAVE ENTERPRISES(GSTN-NA) 2013604.00 -22.00 1570611.12 Fifteen Lakh Seventy Thousand Six Hundred and Eleven

14.00 M/s S.R. Enterprises(GSTN-NA) 2013604.00 -15.75 1696461.37 Sixteen Lakh Ninty Six Thousand Four Hundred and Sixty One

15.00 RADHE KRISHNA ENTERPRISES(GSTN-NA) 2013604.00 -41.01 1187825.00 Eleven Lakh Eighty Seven Thousand Eight Hundred and Twenty Five

Lowest Amount Quoted BY: Shri Sai Enterprises(855781.70)

BOQ Summary Details Tender Title: LBP/LT/10/REPAINTING/2021-22 Tender ID: 2021_UPSO2_145647_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shri Sai Enterprises 855781.70 L1

2 HARSH ENTERPRISES 986665.96 L2

3 RADHE KRISHNA ENTERPRISES 1187825.00 L3

4 SHETI NAGAR CIVIL CONTRACTOR 1439525.50 L4

5 Shiva Enterprises 1530540.40 L5

6 M/S RADHA KISHAN SINGHAL 1550475.08 L6

7 THE VRV TECHNO WAVE ENTERPRISES 1570611.12 L7

8 HINDUSTAN FABRICATOR AND CONTRACTORS 1590747.16 L8

9 M/s S.R. Enterprises 1696461.37 L9

10 Pawan Construction Services 1759285.81 L10

11 A M Enterprises 1809827.28 L11

12 shivam construction 1856341.53 L12

13 C P Kapoor & Company 1912923.80 L13

14 MOHAN ART 1973533.28 L14

15 SHRI GANESH ELECTRICAL CO. 2297723.52 L15