Construction of Mainline Emergency Store of WRPL Koyali outside Refinery Plant Premises

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 15-Sep-2022 04:57 PM Tender Title: Construction of Mainline Emergency Store of WRPL Koyali outside Refinery Plant Premises Tender ID: 2022_WRKYL_154332_1

Tender Inviting Authority: General Manager (O&M), WRPL Koyali

Name of Work: Construction of Mainline Emergency Store of WRPL Koyali outside Refinery Plant premises. Note: 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: TSKOY222333

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 6518332.65 -10.00 5866499.39 Fifty Eight Lakh Sixty Six Thousand Four Hundred and Ninty Nine

2.00 PRASHANT BUILDING TECH PVT LTD(GSTN-24AAHCP0895J2Z3) 6518332.65 15.00 7496082.55 Seventy Four Lakh Ninty Six Thousand Eighty Two

3.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 6518332.65 -20.11 5207495.95 Fifty Two Lakh Seven Thousand Four Hundred and Ninty Five

4.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 6518332.65 -10.00 5866499.39 Fifty Eight Lakh Sixty Six Thousand Four Hundred and Ninty Nine

5.00 PETRO TECH ENGINEERING(GSTN-24ABAFM7992A2ZC) 6518332.65 -7.04 6059442.03 Sixty Lakh Fifty Nine Thousand Four Hundred and Fourty Two

6.00 AMBICA CONSTRUCTION COMPANY(GSTN-24AAXFA5379H1ZX) 6518332.65 -7.12 6054227.37 Sixty Lakh Fifty Four Thousand Two Hundred and Twenty Seven

7.00 Eben Engineering & Contractors(GSTN-NA) 6518332.65 -11.99 5736784.57 Fifty Seven Lakh Thirty Six Thousand Seven Hundred and Eighty Four

Lowest Amount Quoted BY: Shivam Construction(5207495.95)

BOQ Summary Details Tender Title: Construction of Mainline Emergency Store of WRPL Koyali outside Refinery Plant Premises Tender ID: 2022_WRKYL_154332_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shivam Construction 5207495.95 L1

2 Eben Engineering & Contractors 5736784.57 L2

3 SHRUTI CONSTRUCTION 5866499.39 L3

4 Jyoti Engineering Works 5866499.39 L3

5 AMBICA CONSTRUCTION COMPANY 6054227.37 L4

6 PETRO TECH ENGINEERING 6059442.03 L5

7 PRASHANT BUILDING TECH PVT LTD 7496082.55 L6