Annual Rate Contract for Maintenance of Fire Fighting System and Equipment at WRPL Ahmednagar Station

Indian Oil Corporation eProcurement portal Created By: ATUL GUPTA Created Date/Time: 08-Mar-2024 05:30 PM Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System and Equipment at WRPL Ahmednagar Station Tender ID: 2023_WRKYL_174087_1

Tender Inviting Authority: Deputy General Manager, WRPL Koyali

Name of Work: Annual Rate Contract for Maintenance of fire fighting system and equipment at WRPL Ahmednagar Station. 1) Bidders shall quote the percentage within three 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 :-

Contract No: PWKYT23067

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 1448766.00 3.99 1506571.76 Fifteen Lakh Six Thousand Five Hundred and Seventy One

2.00 Katyayni Engineering and Services(GSTN-07ADZPV0433A1ZG) 1448766.00 -5.75 1365461.96 Thirteen Lakh Sixty Five Thousand Four Hundred and Sixty One

3.00 Raj Electronic & Electricals(GSTN-27AIKPB4503D2ZS) 1448766.00 -5.51 1368938.99 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Thirty Eight

4.00 RADHEY KRISHNA ENTERPRISES(GSTN-08ASEPK5288N1Z1) 1448766.00 -11.11 1287808.10 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Eight

Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(1287808.10)

BOQ Summary Details Tender Title: Annual Rate Contract for Maintenance of Fire Fighting System and Equipment at WRPL Ahmednagar Station Tender ID: 2023_WRKYL_174087_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHEY KRISHNA ENTERPRISES 1287808.10 L1

2 Katyayni Engineering and Services 1365461.96 L2

3 Raj Electronic & Electricals 1368938.99 L3

4 Shree Narayana Enterprises 1506571.76 L4