PMJTS23003-Restoration of open surface drain, assembly point area, material store yard, kerb stones, lawns and other allied works at NRPL Mathura

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 07-Sep-2023 12:35 PM Tender Title: PMJTS23003-Restoration of open surface drain, assembly point area, material store yard, kerb stones, lawns and other allied works at NRPL Mathura Tender ID: 2023_NRBIJ_166458_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work: Restoration of open surface drain, assembly point area, material store yard, kerb stone, lawns and other allied works at NRPL Mathura 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. 44,88,114.60/-) 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 MATHURA UNITS CUM = Cubic meter EA = Each Kg = Kilogram M = Metre SQM = Square Metre 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS23003

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 4488114.60 0.00 4488114.60 Fourty Four Lakh Eighty Eight Thousand One Hundred and Fourteen

2.00 First Edge Infra(GSTN-07ADDPC3845K1ZM) 4488114.60 -5.00 4263708.87 Fourty Two Lakh Sixty Three Thousand Seven Hundred and Eight

3.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4488114.60 -10.78 4004295.85 Fourty Lakh Four Thousand Two Hundred and Ninty Five

4.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 4488114.60 -28.28 3218875.79 Thirty Two Lakh Eighteen Thousand Eight Hundred and Seventy Five

5.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4488114.60 -4.60 4281661.33 Fourty Two Lakh Eighty One Thousand Six Hundred and Sixty One

6.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 4488114.60 -20.96 3547405.78 Thirty Five Lakh Fourty Seven Thousand Four Hundred and Five

7.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4488114.60 -15.45 3794700.89 Thirty Seven Lakh Ninty Four Thousand Seven Hundred

8.00 Brij Engineering Works(GSTN-09AAIFD3571F1ZH) 4488114.60 -20.50 3568051.11 Thirty Five Lakh Sixty Eight Thousand Fifty One

9.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 4488114.60 -34.61 2934778.14 Twenty Nine Lakh Thirty Four Thousand Seven Hundred and Seventy Eight

10.00 AKASH CONSTRUCTION(GSTN-NA) 4488114.60 -22.00 3500729.39 Thirty Five Lakh Seven Hundred and Twenty Nine

11.00 MS KRIPAL SINGH AND CO(GSTN-NA) 4488114.60 -37.77 2792953.72 Twenty Seven Lakh Ninty Two Thousand Nine Hundred and Fifty Three

Lowest Amount Quoted BY: MS KRIPAL SINGH AND CO(2792953.72)

BOQ Summary Details Tender Title: PMJTS23003-Restoration of open surface drain, assembly point area, material store yard, kerb stones, lawns and other allied works at NRPL Mathura Tender ID: 2023_NRBIJ_166458_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS KRIPAL SINGH AND CO 2792953.72 L1

2 SAI SHARADHA AGENCY 2934778.14 L2

3 M/s. Ramvir Constructions 3218875.79 L3

4 AKASH CONSTRUCTION 3500729.39 L4

5 REDON INFRA POWER PRIVATE LIMITED 3547405.78 L5

6 Brij Engineering Works 3568051.11 L6

7 Arora And Company 3794700.89 L7

8 MANJU DAIMARI 4004295.85 L8

9 First Edge Infra 4263708.87 L9

10 Swanip Infracon Private Limited 4281661.33 L10

11 Tiwari Construction Co. 4488114.60 L11