PMJTS21015-Rate contract for civil maintenance works at NRPL Bijwasan Pump station.

Indian Oil Corporation eProcurement portal Created By: ANKUR CHAUHAN Created Date/Time: 27-Nov-2021 01:07 PM Tender Title: PMJTS21015-Rate contract for civil maintenance works at NRPL Bijwasan Pump station. Tender ID: 2021_NRBIJ_141161_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work:Rate contract for civil maintenance works at NRPL Bijwasan 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.39,46,389.12/- 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 Bijwasan 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS21015

SCHEDULE OF WORK / ITEM(S)

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

1.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 3946389.12 -26.00 2920327.95 Twenty Nine Lakh Twenty Thousand Three Hundred and Twenty Seven

2.00 BALAKNATH ENGINEERING CO.(GSTN-07AOIPS1460E120) 3946389.12 -30.00 2762472.38 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Seventy Two

3.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 3946389.12 -8.59 3607394.29 Thirty Six Lakh Seven Thousand Three Hundred and Ninty Four

4.00 R K S Electricals(GSTN-07AAJPK1616R2ZA) 3946389.12 -8.25 3620812.02 Thirty Six Lakh Twenty Thousand Eight Hundred and Tweleve

5.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3946389.12 -22.60 3054505.18 Thirty Lakh Fifty Four Thousand Five Hundred and Five

6.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 3946389.12 -35.20 2557260.15 Twenty Five Lakh Fifty Seven Thousand Two Hundred and Sixty

7.00 bs rajput tarkar(GSTN-09BATPS5434A1ZF) 3946389.12 -31.50 2703276.55 Twenty Seven Lakh Three Thousand Two Hundred and Seventy Six

8.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 3946389.12 -28.00 2841400.17 Twenty Eight Lakh Fourty One Thousand Four Hundred

9.00 prasad painting works(GSTN-07AAIPP6055C2ZQ) 3946389.12 -32.65 2657893.07 Twenty Six Lakh Fifty Seven Thousand Eight Hundred and Ninty Three

10.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3946389.12 -17.98 3236828.36 Thirty Two Lakh Thirty Six Thousand Eight Hundred and Twenty Eight

11.00 M/S R K Chaturvedi(GSTN-06ADKPC8819L2Z6) 3946389.12 -35.69 2537922.84 Twenty Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Two

12.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 3946389.12 -39.99 2368228.11 Twenty Three Lakh Sixty Eight Thousand Two Hundred and Twenty Eight

13.00 B S ELECTRICALS AND WORKS(GSTN-NA) 3946389.12 -38.30 2434922.09 Twenty Four Lakh Thirty Four Thousand Nine Hundred and Twenty Two

14.00 M/S NAINPAL RANA (GSTN-NA) 3946389.12 -21.90 3082129.90 Thirty Lakh Eighty Two Thousand One Hundred and Twenty Nine

Lowest Amount Quoted BY: M/S UNIQUE CONSTRUCTION(2368228.11)

BOQ Summary Details Tender Title: PMJTS21015-Rate contract for civil maintenance works at NRPL Bijwasan Pump station. Tender ID: 2021_NRBIJ_141161_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UNIQUE CONSTRUCTION 2368228.11 L1

2 B S ELECTRICALS AND WORKS 2434922.09 L2

3 M/S R K Chaturvedi 2537922.84 L3

4 M/s. Mukesh Construction Company 2557260.15 L4

5 prasad painting works 2657893.07 L5

6 bs rajput tarkar 2703276.55 L6

7 BALAKNATH ENGINEERING CO. 2762472.38 L7

8 SAI SHARADHA AGENCY 2841400.17 L8

9 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 2920327.95 L9

10 Swanip Infracon Private Limited 3054505.18 L10

11 M/S NAINPAL RANA 3082129.90 L11

12 Narender Kumar Contractor 3236828.36 L12

13 RAM BABU SONS 3607394.29 L13

14 R K S Electricals 3620812.02 L14