PMJTS23046 Group B Arrangement of Housekeeping and Caretaking Jobs at Transit Camp at NRPL Mathura

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 22-Mar-2024 04:36 PM Tender Title: PMJTS23046 Group B Arrangement of Housekeeping and Caretaking Jobs at Transit Camp at NRPL Mathura Tender ID: 2024_NRBIJ_175062_2

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

Name of Work: Group B: Arrangement of Housekeeping and Caretaking Jobs at Transit Camp at NRPL Mathura

Contract No: PMJTS23046 Group B 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:IOCL TRANSIT CAMP NRPL MATHURA UNITS MON = Monthly DAY = Day LS = Lump Sum EA = Each 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 (Iteration 0)

1.00 RADHIKA ENTERPRISES (GSTN-07BIOPB1690N2ZU) BID ID -999704 1780171.20 -100.00 1521586.80 Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Six

2.00 FATAH CONSTRUCTION COMPANY (GSTN-10AAEFF0441Q1Z0) BID ID -1000173 1780171.20 -100.00 1521586.80 Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Six

3.00 Brijesh Caterer (GSTN-06AIGPK3670E1ZG) BID ID -1001831 1780171.20 -51.60 1646741.65 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fourty One

4.00 SAI SHRADDHA HOSPITALITY SERVICES(GSTN-NA)--1000778 1780171.20 -100.00 1521586.80 Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Six

5.00 Pramod Construction (GSTN-NA)--1001550 1780171.20 -100.00 1521586.80 Fifteen Lakh Twenty One Thousand Five Hundred and Eighty Six

Lowest Amount Quoted BY: RADHIKA ENTERPRISES,FATAH CONSTRUCTION COMPANY,SAI SHRADDHA HOSPITALITY SERVICES,Pramod Construction (1521586.80)

BOQ Summary Details Tender Title: PMJTS23046 Group B Arrangement of Housekeeping and Caretaking Jobs at Transit Camp at NRPL Mathura Tender ID: 2024_NRBIJ_175062_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHIKA ENTERPRISES 1521586.80 L1

2 FATAH CONSTRUCTION COMPANY 1521586.80 L1

3 SAI SHRADDHA HOSPITALITY SERVICES 1521586.80 L1

4 Pramod Construction 1521586.80 L1

5 Brijesh Caterer 1646741.65 L2