Support Services for Hot tapping during HDD in Koyali - Ratlam Pipeline across Goma River at Chainage 75.90 km

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 24-Jul-2020 03:54 PM Tender Title: Support Services for Hot tapping during HDD in Koyali - Ratlam Pipeline across Goma River at Chainage 75.90 km Tender ID: 2020_WRKYL_118060_1

Tender Inviting Authority: Deputy General Manager (Maint), WRPL Koyali

Name of Work: Support Services for Hot tapping during HDD in Koyali - Ratlam Pipeline across Goma River at Chainage 75.90 Km 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: TSKOY202109

SCHEDULE OF WORK / ITEM(S)

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

1.00 BARODA DECORATORS 1348384.198 10.110 1484705.840 Fourteen Lakh Eighty Four Thousand Seven Hundred and Five

2.00 VIKAS INSULATION COMPANY 1348384.198 -11.880 1188196.155 Eleven Lakh Eighty Eight Thousand One Hundred and Ninty Six

3.00 PULSE ENGINEERING 1348384.198 10.200 1485919.386 Fourteen Lakh Eighty Five Thousand Nine Hundred and Ninteen

4.00 ENERINFRA SERVICES 1348384.198 14.750 1547270.867 Fifteen Lakh Fourty Seven Thousand Two Hundred and Seventy

Lowest Amount Quoted BY: VIKAS INSULATION COMPANY(1188196.155)

BOQ Summary Details Tender Title: Support Services for Hot tapping during HDD in Koyali - Ratlam Pipeline across Goma River at Chainage 75.90 km Tender ID: 2020_WRKYL_118060_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VIKAS INSULATION COMPANY 1188196.155 L1

2 BARODA DECORATORS 1484705.840 L2

3 PULSE ENGINEERING 1485919.386 L3

4 ENERINFRA SERVICES 1547270.867 L4