RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP C ALLAHABAD)

Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 21-May-2022 04:53 PM Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP C ALLAHABAD) Tender ID: 2022_BKBRN_148326_3

Tender Inviting Authority: Chief Materials Manager, BKPL Barauni

Name of Work: Rate contract for emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in mainline under BKPL Jurisdiction in the State of Bihar, Jharkhand & UP; Group-C:-BKPL Allahabad

Tender No: BK/TS/900/2021-22/74 (Gr-C) NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.

SCHEDULE OF WORK / ITEM(S)

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

1.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 13796087.08 -7.20 12802768.81 One Crore Twenty Eight Lakh Two Thousand Seven Hundred and Sixty Eight

2.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 13796087.08 -7.77 12724131.12 One Crore Twenty Seven Lakh Twenty Four Thousand One Hundred and Thirty One

3.00 SMU CHRONOS INFRA PVT LTD(GSTN-10AAXCS9309Q1ZH) 13796087.08 23.00 16969187.11 One Crore Sixty Nine Lakh Sixty Nine Thousand One Hundred and Eighty Seven

4.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 13796087.08 -1.86 13539479.86 One Crore Thirty Five Lakh Thirty Nine Thousand Four Hundred and Seventy Nine

5.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 13796087.08 25.00 17245108.85 One Crore Seventy Two Lakh Fourty Five Thousand One Hundred and Eight

6.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 13796087.08 15.00 15865500.14 One Crore Fifty Eight Lakh Sixty Five Thousand Five Hundred

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Jay Gauri Projects (I) Pvt. Ltd. 12724131 10864131.00 One Crore Eight Lakh Sixty Four Thousand One Hundred and Thirty One

2 RAMBARAN SINGH APEX PVT LTD 12724131 Not Quoted Not Quoted

3 BARODA DECORATORS 12724131 11034131.00 One Crore Ten Lakh Thirty Four Thousand One Hundred and Thirty One

4 VIKAS INSULATION COMPANY 12724131 11894131.00 One Crore Eighteen Lakh Ninty Four Thousand One Hundred and Thirty One

5 DSP ENTERPRISES 12724131 10874131.00 One Crore Eight Lakh Seventy Four Thousand One Hundred and Thirty One

6 SMU CHRONOS INFRA PVT LTD 12724131 Not Quoted Not Quoted

Lowest Amount Quoted BY: Jay Gauri Projects (I) Pvt. Ltd.(1.0864131E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP C ALLAHABAD) Tender ID: 2022_BKBRN_148326_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DSP ENTERPRISES 12724131.12 L1

2 VIKAS INSULATION COMPANY 12802768.81 L2

3 BARODA DECORATORS 13539479.86 L3

4 Jay Gauri Projects (I) Pvt. Ltd. 15865500.14 L4

5 SMU CHRONOS INFRA PVT LTD 16969187.11 L5

6 RAMBARAN SINGH APEX PVT LTD 17245108.85 L6