Painting of Fire Water Tanks at WRPL Bareja.

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 17-Sep-2022 04:50 PM Tender Title: Painting of Fire Water Tanks at WRPL Bareja. Tender ID: 2021_WRKYL_136785_1

Tender Inviting Authority: Deputy General Manager (Maint.), WRPL Koyali

Name of Work- “Painting of Fire Water Tanks at WRPL Bareja.” 1) Bidders shall quote the percentage within two places of decimal only. 2) Bidders to quote only one % for all the items mentioned in the SOR. 3) Rates quoted by bidder shall be exclusive of Goods and Services Tax(GST). GST rates shall be mentioned by the bidders in Annexure-J. 4) Goods and Services Tax has not been included in the SOR and shall be payable extra only upon submission of Tax Invoice bearing GST Registration number. 5) Rates shall be firm during the entire execution period of the contract. 6) In case of any difference in item description/quantity/Unit in BoQ, Item description/Quantity/Unit indicated in the tender document shall prevail. 7) Bidder has to ensure complaince of Pradhan Mantri Jeevan Jyoti Bima Yojna (PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) 8) EVERY WORKER ENGAGED BY THE CONTRACTOR SHOULD BE ENROLLED UNDER THE FOLLOWING SCHEMES: - PRADHAN MANTRI JEEVAN BIMA YOJANA (PMJJBY) - PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) UNDER THE TWO SCHEMES, AN AMOUNT OF RS. 342.00/- PER PERSON (AS ON DATE) PER ANNUM SHALL BE CONSIDERED BY THE PROSPECTIVE BIDDER WHILE SUBMITTING THE PRICE BID. SUBSEQUENT ESCALATION/ DE-ESCALATION SHALL BE ASSESSED BY THE CONTRACTOR AT HIS OWN. PROOF OF PAYMENT TOWARDS THE ABOVE TWO SCHEMES SHALL BE SUBMITTED BY THE CONTRACTOR TO EIC FOR VERIFICATION OF THE SAME FROM TIME TO TIME. 9) Having examined the Tender Documents consisting of Notice Inviting Tender, Instructions to Tenderers, Special Conditions of Contract, General Conditions of Contract, and Technical Specification regarding various jobs, Time Schedule, Schedule of Rates etc. of the said Tender Document and having thoroughly studied the requirement of Indian oil Corporation Limited relative to the work tendered for and having conducted a thorough study of job site (s) involved, the site conditions, soil conditions, the climatic conditions, labour, power, water, material and equipment availability, the transport and communication facility, temporary office accommodation 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 :-

Tender No: TSKOY212227

SCHEDULE OF WORK / ITEM(S)

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

1.00 Motiprabha Infratech Pvt. Ltd.(GSTN-07AAFCM6312B1ZY) 4089565.90 -10.00 3680609.31 Thirty Six Lakh Eighty Thousand Six Hundred and Nine

2.00 PRERNA ENTERPISE(GSTN-24ADZPV0392E1Z2) 4089565.90 -14.72 3487581.80 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Eighty One

3.00 ASHISH ENTERPRISE(GSTN-24AACFA8057F1ZP) 4089565.90 10.00 4498522.49 Fourty Four Lakh Ninty Eight Thousand Five Hundred and Twenty Two

4.00 EVERSHINE CORROSION CONTROLS PVT.LTD.(GSTN-24AAACE8271A1Z3) 4089565.90 -5.10 3880998.04 Thirty Eight Lakh Eighty Thousand Nine Hundred and Ninty Eight

5.00 Krupali Construction(GSTN-24AMMPP4080F1ZZ) 4089565.90 -19.94 3274106.46 Thirty Two Lakh Seventy Four Thousand One Hundred and Six

6.00 Garcem Engineers(GSTN-24AABFG8860D1ZL) 4089565.90 9.70 4486253.79 Fourty Four Lakh Eighty Six Thousand Two Hundred and Fifty Three

7.00 NEELKANTH ENTERPRISES(GSTN-09AARPY8750C1ZZ) 4089565.90 -25.19 3059404.25 Thirty Lakh Fifty Nine Thousand Four Hundred and Four

8.00 R H DECORATORS(GSTN-24ADUPP6237B1ZF) 4089565.90 -36.85 2582560.87 Twenty Five Lakh Eighty Two Thousand Five Hundred and Sixty

9.00 Times Projects(GSTN-27AGSPS6413R1ZB) 4089565.90 -2.10 4003685.02 Fourty Lakh Three Thousand Six Hundred and Eighty Five

10.00 well tech engineers(GSTN-24AAFPN8951N1Z4) 4089565.90 -12.79 3566510.42 Thirty Five Lakh Sixty Six Thousand Five Hundred and Ten

11.00 Honey Fabs Company(GSTN-NA) 4089565.90 -22.79 3157717.41 Thirty One Lakh Fifty Seven Thousand Seven Hundred and Seventeen

12.00 JK PROJECT ENGINEERS(GSTN-NA) 4089565.90 48.00 6052557.53 Sixty Lakh Fifty Two Thousand Five Hundred and Fifty Seven

Lowest Amount Quoted BY: R H DECORATORS(2582560.87)

BOQ Summary Details Tender Title: Painting of Fire Water Tanks at WRPL Bareja. Tender ID: 2021_WRKYL_136785_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R H DECORATORS 2582560.87 L1

2 NEELKANTH ENTERPRISES 3059404.25 L2

3 Honey Fabs Company 3157717.41 L3

4 Krupali Construction 3274106.46 L4

5 PRERNA ENTERPISE 3487581.80 L5

6 well tech engineers 3566510.42 L6

7 Motiprabha Infratech Pvt. Ltd. 3680609.31 L7

8 EVERSHINE CORROSION CONTROLS PVT.LTD. 3880998.04 L8

9 Times Projects 4003685.02 L9

10 Garcem Engineers 4486253.79 L10

11 ASHISH ENTERPRISE 4498522.49 L11

12 JK PROJECT ENGINEERS 6052557.53 L12