PMJTS22022A-Rate Contract for Environment Management Services, Horticulture and Civil repair works Group A MJPL Mathura Pump Station

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 31-Oct-2022 10:46 AM Tender Title: PMJTS22022A-Rate Contract for Environment Management Services, Horticulture and Civil repair works Group A MJPL Mathura Pump Station Tender ID: 2022_NRBIJ_155818_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work:Rate Contract for Environment Management Services, Horticulture and Civil Repair works Group A: MJPL Mathura Pump Station 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.71,14,983.96- for a period of two year) 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 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS22022A

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 7114983.96 -16.45 5944569.10 Fifty Nine Lakh Fourty Four Thousand Five Hundred and Sixty Nine

2.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 7114983.96 -48.57 3659236.25 Thirty Six Lakh Fifty Nine Thousand Two Hundred and Thirty Six

3.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 7114983.96 -62.62 2659581.00 Twenty Six Lakh Fifty Nine Thousand Five Hundred and Eighty One

4.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 7114983.96 -51.91 3421595.79 Thirty Four Lakh Twenty One Thousand Five Hundred and Ninty Five

5.00 PUSHP CONTRACTOR AND ENGINEERS(GSTN-09ASAPS8729G1ZA) 7114983.96 -66.77 2364309.17 Twenty Three Lakh Sixty Four Thousand Three Hundred and Nine

6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 7114983.96 -28.41 5093617.02 Fifty Lakh Ninty Three Thousand Six Hundred and Seventeen

7.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 7114983.96 8.99 7754621.02 Seventy Seven Lakh Fifty Four Thousand Six Hundred and Twenty One

8.00 Dau Dayal Construction(GSTN-NA) 7114983.96 -66.10 2411979.56 Twenty Four Lakh Eleven Thousand Nine Hundred and Seventy Nine

Lowest Amount Quoted BY: PUSHP CONTRACTOR AND ENGINEERS(2364309.17)

BOQ Summary Details Tender Title: PMJTS22022A-Rate Contract for Environment Management Services, Horticulture and Civil repair works Group A MJPL Mathura Pump Station Tender ID: 2022_NRBIJ_155818_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PUSHP CONTRACTOR AND ENGINEERS 2364309.17 L1

2 Dau Dayal Construction 2411979.56 L2

3 M/s. Mukesh Construction Company 2659581.00 L3

4 POOJA CONSTRUCTION 3421595.79 L4

5 M/S SUMMERI CONTRACTOR 3659236.25 L5

6 M/s. Ramvir Constructions 5093617.02 L6

7 RAM BABU SONS 5944569.10 L7

8 ADR HIND ENTERPRISES 7754621.02 L8