PMJTS22027-Arrangement of Pantry Services for Porta Canteen at NRPL Agra

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 07-Mar-2023 12:29 PM Tender Title: PMJTS22027-Arrangement of Pantry Services for Porta Canteen at NRPL Agra Tender ID: 2023_NRBIJ_162056_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work: Arrangement of Pantry Services for Porta Canteen at NRPL Agra

Contract No: PMJTS22027 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 (for a period of two year) 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. 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 549501.84 -16.99 460039.66 Four Lakh Sixty Thousand Thirty Nine

2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 549501.84 -8.01 507324.56 Five Lakh Seven Thousand Three Hundred and Twenty Four

3.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 549501.84 -18.50 452088.64 Four Lakh Fifty Two Thousand Eighty Eight

4.00 RAMPUKAR MONDAL & SONS(GSTN-NA) 549501.84 -3.00 533705.10 Five Lakh Thirty Three Thousand Seven Hundred and Five

Lowest Amount Quoted BY: SARTHAK And S INTEGRATED SERVICES(452088.64)

BOQ Summary Details Tender Title: PMJTS22027-Arrangement of Pantry Services for Porta Canteen at NRPL Agra Tender ID: 2023_NRBIJ_162056_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SARTHAK And S INTEGRATED SERVICES 452088.64 L1

2 BABLU ENTERPRISES 460039.66 L2

3 Global Security and Placement Service 507324.56 L3

4 RAMPUKAR MONDAL & SONS 533705.10 L4