RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP A BARAUNI)

Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 18-May-2022 02:13 PM Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP A BARAUNI) Tender ID: 2022_BKBRN_148326_1

Tender Inviting Authority: Chief Materials Manager, BKPL Barauni

Name of Work: Rate contract for emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in mainline under BKPL Jurisdiction in the State of Bihar, Jharkhand & UP; Group-A:-BKPL Barauni

Tender No: BK/TS/900/2021-22/74 (Gr-A) NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SMU CHRONOS INFRA PVT LTD(GSTN-10AAXCS9309Q1ZH) 20266011.07 19.00 24116553.17 Two Crore Fourty One Lakh Sixteen Thousand Five Hundred and Fifty Three

2.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 20266011.07 -1.17 20028898.74 Two Crore Twenty Eight Thousand Eight Hundred and Ninty Eight

3.00 AJAM CONSTRUCTION(GSTN-19AVXPA5433F2ZC) 20266011.07 -3.50 19556700.68 One Crore Ninty Five Lakh Fifty Six Thousand Seven Hundred

4.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 20266011.07 7.90 21867025.95 Two Crore Eighteen Lakh Sixty Seven Thousand Twenty Five

5.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 20266011.07 15.00 23305912.73 Two Crore Thirty Three Lakh Five Thousand Nine Hundred and Tweleve

6.00 SINGH AND COMPANY(GSTN-NA) 20266011.07 5.00 21279311.62 Two Crore Tweleve Lakh Seventy Nine Thousand Three Hundred and Eleven

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Jay Gauri Projects (I) Pvt. Ltd. 19556700 Not Quoted Not Quoted

2 BARODA DECORATORS 19556700 17296700.00 One Crore Seventy Two Lakh Ninty Six Thousand Seven Hundred

3 SINGH AND COMPANY 19556700 17546700.00 One Crore Seventy Five Lakh Fourty Six Thousand Seven Hundred

4 ABIRAM CONSTRUCTION COMPANY 19556700 Not Quoted Not Quoted

5 AJAM CONSTRUCTION 19556700 17286700.00 One Crore Seventy Two Lakh Eighty Six Thousand Seven Hundred

6 SMU CHRONOS INFRA PVT LTD 19556700 19546700.00 One Crore Ninty Five Lakh Fourty Six Thousand Seven Hundred

Lowest Amount Quoted BY: AJAM CONSTRUCTION(1.72867E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP A BARAUNI) Tender ID: 2022_BKBRN_148326_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJAM CONSTRUCTION 19556700.68 L1

2 BARODA DECORATORS 20028898.74 L2

3 SINGH AND COMPANY 21279311.62 L3

4 ABIRAM CONSTRUCTION COMPANY 21867025.95 L4

5 Jay Gauri Projects (I) Pvt. Ltd. 23305912.73 L5

6 SMU CHRONOS INFRA PVT LTD 24116553.17 L6