Providing Intelligence and Ancillary Activities during Daytime along KASPL Right of Way under WRPL Solapur jurisdiction in the state of Maharashtra

Indian Oil Corporation eProcurement portal Created By: SAURABH SHARMA SARKAR Created Date/Time: 02-Jul-2025 09:38 AM Tender Title: Providing Intelligence and Ancillary Activities during Daytime along KASPL Right of Way under WRPL Solapur jurisdiction in the state of Maharashtra Tender ID: 2025_WRKYL_185331_1

Tender Inviting Authority: Deputy General Manager, Indian Oil Corporation Limited (Pipelines Division), WRPL, Koyali

Name of Work: “Providing Intelligence and Ancillary Activities during Daytime along KASPL Right of Way under WRPL Solapur jurisdiction in the state of Maharashtra.”

Tender No: PWKYT25015 Notes: 1. Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. Only "Bidder Name", " At Par", "Percentage", “%GST rates” & “HSN/SAC code” are to be filled by the bidder in the designated "Sky Blue Cells". 2. If the Bidder agrees to work on the rates indicated in the Schedule of Rates then he must select "AT PAR" from selecting the dropdown menu and quote "0 %" in the respective column. The landed cost inclusive of GST (As selected by bidder in Column-P against each item) shall be arrived at column BA against row “Quoted Rate in Figures” after factoring in the “At Par” selected by the bidder. 3. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. 4. The work is of indivisible nature and shall be awarded to a single agency only. The Bidder has to necessarily quote for all the items & entire quantity indicated in Schedule of Rates (SOR). 5. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever. 6. Rates mentioned in Column-F are exclusive of Goods and Services Tax(GST). Applicable GST rates & HSN/SAC code shall be quoted by the bidder Column-R & Column-M respectively for each items of this BOQ. Default Rate of GST has been selected as 18% for each BoQ items .In case, if bidder wants to modify the GST Rates, the same can be done by selectinge GST rates from dropdown menu. 7. However,if GST rate is not quoted/selected/Left Blank by the bidder for any item(s) in column of BOQ, then the quoted rate of that item(s) shall be considered inclusive of GST and owner reserve the right to bifurcate the quoted prices (after factoring quoted percentage) into basic price and GST based on GST rates quoted by the bidder in Coulun 3 of Annexure-8. 8. Please enable macros before filling the rates to see the quoted figures in words. 9. Bidders are also advised not to paste any image file or put any additional conditions in this BOQ work sheet. 10. The Item Rates are to be filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluation. 11. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 12. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 13. As per prevailing DGR guidelines, the service charge has been taken as 10% (Fixed). 14. No service charge shall be paid on Mobile ,Conveyance & Postal allowance and Depericiation & fuel allowances.(If Applicable)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Manoj Kumar Sirohi Security Agency (GSTN-NA) BID ID -1076883 14279040.17 0.00 14279040.17 One Crore Fourty Two Lakh Seventy Nine Thousand Fourty

2.00 M/S MANDAR ARVIND BADHE SECURITY AGENCY (GSTN-NA) BID ID -1077482 14279040.17 0.00 14279040.17 One Crore Fourty Two Lakh Seventy Nine Thousand Fourty

3.00 Rajeev Pooleri Security Agency (GSTN-NA) BID ID -1076562 14279040.17 0.00 14279040.17 One Crore Fourty Two Lakh Seventy Nine Thousand Fourty

4.00 Sofia Azad Security Agency (GSTN-NA) BID ID -1076653 14279040.17 0.00 14279040.17 One Crore Fourty Two Lakh Seventy Nine Thousand Fourty

5.00 AMARJEET SINGH SECURITY AGENCY (GSTN-NA) BID ID -1077514 14279040.17 0.00 14279040.17 One Crore Fourty Two Lakh Seventy Nine Thousand Fourty

Lowest Amount Quoted BY: Rajeev Pooleri Security Agency,Sofia Azad Security Agency,Manoj Kumar Sirohi Security Agency,M/S MANDAR ARVIND BADHE SECURITY AGENCY,AMARJEET SINGH SECURITY AGENCY(14279040.17)

BOQ Summary Details Tender Title: Providing Intelligence and Ancillary Activities during Daytime along KASPL Right of Way under WRPL Solapur jurisdiction in the state of Maharashtra Tender ID: 2025_WRKYL_185331_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajeev Pooleri Security Agency (BID ID -1076562) 14279040.17 L1

2 Sofia Azad Security Agency (BID ID -1076653) 14279040.17 L1

3 Manoj Kumar Sirohi Security Agency (BID ID -1076883) 14279040.17 L1

4 M/S MANDAR ARVIND BADHE SECURITY AGENCY (BID ID -1077482) 14279040.17 L1

5 AMARJEET SINGH SECURITY AGENCY (BID ID -1077514) 14279040.17 L1