Handling Contract Jobs at Cooch Behar AFS

Indian Oil Corporation eProcurement portal Created By: SACHIN SARAN VERMA Created Date/Time: 04-Sep-2023 03:57 PM Tender Title: Handling Contract Jobs at Cooch Behar AFS Tender ID: 2023_ERO_166462_1

Tender Inviting Authority: Station Manager, Hasimara AFS, Indian Oil Corporation Limited (MD)

Name of Work: Handling Contract at COOCH BEHAR AFS

Tender Ref. No: IOCL/AVN/COH AFS/HC/PT/2023-24/01, E-Tender ID-2023_ERO_166462_1 Important Notes: 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.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 blue coloured cells, without changing any format. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2065685.90 -14.99 2028984.16 Twenty Lakh Twenty Eight Thousand Nine Hundred and Eighty Four

2.00 PANDA ENTERPRISES(GSTN-21ANLPP8444K1ZL) 2065685.90 -100.00 1820844.43 Eighteen Lakh Twenty Thousand Eight Hundred and Fourty Four

3.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 2065685.90 -100.00 1820844.43 Eighteen Lakh Twenty Thousand Eight Hundred and Fourty Four

4.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 2065685.90 -61.06 1916185.70 Ninteen Lakh Sixteen Thousand One Hundred and Eighty Five

5.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 2065685.90 -100.00 1820844.43 Eighteen Lakh Twenty Thousand Eight Hundred and Fourty Four

6.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 2065685.90 2.11 2070852.05 Twenty Lakh Seventy Thousand Eight Hundred and Fifty Two

7.00 VARUNITHA ENTERPRISES(GSTN-NA) 2065685.90 -100.00 1820844.43 Eighteen Lakh Twenty Thousand Eight Hundred and Fourty Four

8.00 DIGI SOLUTION(GSTN-NA) 2065685.90 -100.00 1820844.43 Eighteen Lakh Twenty Thousand Eight Hundred and Fourty Four

Lowest Amount Quoted BY: PANDA ENTERPRISES,VARUNITHA ENTERPRISES,K.P.CONSTRUCTION,DURGA REFRIGERATION WORKS,DIGI SOLUTION(1820844.43)

BOQ Summary Details Tender Title: Handling Contract Jobs at Cooch Behar AFS Tender ID: 2023_ERO_166462_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DURGA REFRIGERATION WORKS 1820844.43 L1

2 PANDA ENTERPRISES 1820844.43 L1

3 VARUNITHA ENTERPRISES 1820844.43 L1

4 K.P.CONSTRUCTION 1820844.43 L1

5 DIGI SOLUTION 1820844.43 L1

6 MAHADEV ENTERPRISES 1916185.70 L2

7 Tiwari Construction Co. 2028984.16 L3

8 GLOBAL INDIA CONSTRUCTION COMPANY 2070852.05 L4