DGP/BP/WBSO/2023-24/LT/LED

Indian Oil Corporation eProcurement portal Created By: BALAJEE BALAJEE Created Date/Time: 03-Aug-2023 03:28 PM Tender Title: DGP/BP/WBSO/2023-24/LT/LED Tender ID: 2023_WBSO_168584_1

Tender Inviting Authority: Deputy General Manager(Plant), Durgapur Bottling Plant

Name of Work: Procurement and Installation of FLP and Non-FLP LED Lights at IOCL LPG Bottling Plant, Durgapur

Tender Ref. No: DGP/BP/WBSO/2023-24/LT/LED dated 14.07.2023 || e-Tender Id: 2023_WBSO_168584 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 1932580.66 -21.07 1525385.91 Fifteen Lakh Twenty Five Thousand Three Hundred and Eighty Five

2.00 SUBARNA ENTERPRISE(GSTN-19SCBFS3730Q2ZL) 1932580.66 3.99 2009690.63 Twenty Lakh Nine Thousand Six Hundred and Ninty

3.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 1932580.66 7.99 2086993.85 Twenty Lakh Eighty Six Thousand Nine Hundred and Ninty Three

4.00 M K Electro Mechanical Works(GSTN-19AAKFM7833P1ZD) 1932580.66 -31.00 1333480.66 Thirteen Lakh Thirty Three Thousand Four Hundred and Eighty

Lowest Amount Quoted BY: M K Electro Mechanical Works(1333480.66)

BOQ Summary Details Tender Title: DGP/BP/WBSO/2023-24/LT/LED Tender ID: 2023_WBSO_168584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K Electro Mechanical Works 1333480.66 L1

2 nirman enterprise 1525385.91 L2

3 SUBARNA ENTERPRISE 2009690.63 L3

4 RN ELECTRO POWER PVT. LTD. 2086993.85 L4