Repair works in Finance Section of Administrative Building at WRPL, Koyali

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 17-Aug-2020 12:05 PM Tender Title: Repair works in Finance Section of Administrative Building at WRPL, Koyali Tender ID: 2020_WRKYL_118122_1

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

Name of Work: Repair Works in Finance Section of Administrative Building at WRPL, Koyali 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: TSKOY202108

SCHEDULE OF WORK / ITEM(S)

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

1.00 SPENTEPRISE 2341861.498 -20.900 1852412.445 Eighteen Lakh Fifty Two Thousand Four Hundred and Tweleve

2.00 M/s Shri Valjibhai R Vaghela 2341861.498 -21.910 1828759.644 Eighteen Lakh Twenty Eight Thousand Seven Hundred and Fifty Nine

3.00 GRACE ENGINEERING Co 2341861.498 -5.550 2211888.185 Twenty Two Lakh Eleven Thousand Eight Hundred and Eighty Eight

4.00 M/s Natavarlal M Patel 2341861.498 -5.080 2222894.934 Twenty Two Lakh Twenty Two Thousand Eight Hundred and Ninty Four

5.00 CIS ELECTRICALS PVT LTD 2341861.498 2.000 2388698.728 Twenty Three Lakh Eighty Eight Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: M/s Shri Valjibhai R Vaghela(1828759.644)

BOQ Summary Details Tender Title: Repair works in Finance Section of Administrative Building at WRPL, Koyali Tender ID: 2020_WRKYL_118122_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Shri Valjibhai R Vaghela 1828759.644 L1

2 SPENTEPRISE 1852412.445 L2

3 GRACE ENGINEERING Co 2211888.185 L3

4 M/s Natavarlal M Patel 2222894.934 L4

5 CIS ELECTRICALS PVT LTD 2388698.728 L5