PMJTS23033 - Repairing and Painting of Boundary Wall at NRPL Bijwasan Pump Station

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 28-May-2024 02:24 PM Tender Title: PMJTS23033 - Repairing and Painting of Boundary Wall at NRPL Bijwasan Pump Station Tender ID: 2023_NRBIJ_173671_1

Tender Inviting Authority: CTSM, NRPL Bijwasan

Name of Work: Repairing and Painting of Boundary Wall 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 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 UNITS M3 = Cubic meter EA = Each Kg = Kilogram M = Metre M2 = Square Metre SQM = Square Metre DAY = Day TON = Tonne MON = Monthly 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

Tender No: PMJTS23033

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANJAY AGARWAL (GSTN-09ADLPA2364FIZR) BID ID -991374 2945240.33 -36.01 1884659.29 Eighteen Lakh Eighty Four Thousand Six Hundred and Fifty Nine

2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -992844 2945240.33 -59.00 1207548.54 Tweleve Lakh Seven Thousand Five Hundred and Fourty Eight

3.00 M/s Vinod Yadav (GSTN-08AKOPY4274G1ZG) BID ID -992985 2945240.33 -42.51 1693218.67 Sixteen Lakh Ninty Three Thousand Two Hundred and Eighteen

4.00 MOHAN ART (GSTN-09AJQPM9255N1Z4) BID ID -993168 2945240.33 -18.80 2391535.15 Twenty Three Lakh Ninty One Thousand Five Hundred and Thirty Five

5.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -993183 2945240.33 -21.91 2299938.18 Twenty Two Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight

6.00 yadavfurnishers (GSTN-09AAAPY6879R1ZB) BID ID -993350 2945240.33 -30.11 2058428.47 Twenty Lakh Fifty Eight Thousand Four Hundred and Twenty Eight

7.00 R R Constructions (GSTN-07AXVPK2939E1Z3) BID ID -993352 2945240.33 -17.69 2424242.05 Twenty Four Lakh Twenty Four Thousand Two Hundred and Fourty Two

8.00 Narender Kumar Contractor (GSTN-06ACEPK8110D1Z4) BID ID -993451 2945240.33 -29.33 2081401.34 Twenty Lakh Eighty One Thousand Four Hundred and One

9.00 M/s. Mukesh Construction Company (GSTN-09ANNPK2622G2ZY) BID ID -993481 2945240.33 -45.55 1603683.36 Sixteen Lakh Three Thousand Six Hundred and Eighty Three

10.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-07AAHCR5985M1ZJ) BID ID -993490 2945240.33 -28.96 2092298.73 Twenty Lakh Ninty Two Thousand Two Hundred and Ninty Eight

11.00 Rambachan Singh (GSTN-18BYNPS5115G1Z3) BID ID -993505 2945240.33 -27.21 2143722.63 Twenty One Lakh Fourty Three Thousand Seven Hundred and Twenty Two

12.00 Aditya service point(GSTN-NA)--990840 2945240.33 -36.88 1859035.70 Eighteen Lakh Fifty Nine Thousand Thirty Five

13.00 M/S ANJANI KUMAR SINGH(GSTN-NA)--991190 2945240.33 -27.91 2123223.76 Twenty One Lakh Twenty Three Thousand Two Hundred and Twenty Three

Lowest Amount Quoted BY: Ateek Ahmed(1207548.54)

BOQ Summary Details Tender Title: PMJTS23033 - Repairing and Painting of Boundary Wall at NRPL Bijwasan Pump Station Tender ID: 2023_NRBIJ_173671_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ateek Ahmed 1207548.54 L1

2 M/s. Mukesh Construction Company 1603683.36 L2

3 M/s Vinod Yadav 1693218.67 L3

4 Aditya service point 1859035.70 L4

5 M/S SANJAY AGARWAL 1884659.29 L5

6 yadavfurnishers 2058428.47 L6

7 Narender Kumar Contractor 2081401.34 L7

8 REDON INFRA POWER PRIVATE LIMITED 2092298.73 L8

9 M/S ANJANI KUMAR SINGH 2123223.76 L9

10 Rambachan Singh 2143722.63 L10

11 Arora And Company 2299938.18 L11

12 MOHAN ART 2391535.15 L12

13 R R Constructions 2424242.05 L13