Annual Rate Contract for Mainline maintenance activities for Viramgam Kandla Pipeline 230 km and Mundra Sidhpur section of MPPL (327 km).

Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 30-Jun-2025 03:50 PM Tender Title: Annual Rate Contract for Mainline maintenance activities for Viramgam Kandla Pipeline 230 km and Mundra Sidhpur section of MPPL (327 km). Tender ID: 2025_WRMUN_185002_1

Tender Inviting Authority: Deputy General Manager , Indian Oil Corporation Ltd. (Pipelines Division), WRPL Mundra

Name of Work: Annual Rate Contract for Mainline maintenance activities for Viramgam Kandla Pipeline (230 km) & Mundra – Sidhpur section of MPPL (327 km).

Tender No: WRPL/MUN/TS/2025-26/13 NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. 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. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA16 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1076648 51034645.44 -2.00 50013952.53 Five Crore Thirteen Thousand Nine Hundred and Fifty Two

2.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1076729 51034645.44 -.09 50988714.26 Five Crore Nine Lakh Eighty Eight Thousand Seven Hundred and Fourteen

3.00 Sanmarg Projects Pvt. Ltd. (GSTN-09AALCS0663D1ZC) BID ID -1076798 51034645.44 3.40 52769823.38 Five Crore Twenty Seven Lakh Sixty Nine Thousand Eight Hundred and Twenty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1076648) 50013953.00 35613953.00 Three Crore Fifty Six Lakh Thirteen Thousand Nine Hundred and Fifty Three

2 Sanmarg Projects Pvt. Ltd. (BID ID -1076798) 50013953.00 Not Quoted Not Quoted

3 Keshayona Procon Limited (BID ID -1076729) 50013953.00 35313953.00 Three Crore Fifty Three Lakh Thirteen Thousand Nine Hundred and Fifty Three

Lowest Amount Quoted BY: Keshayona Procon Limited(35313953.00)

BOQ Summary Details Tender Title: Annual Rate Contract for Mainline maintenance activities for Viramgam Kandla Pipeline 230 km and Mundra Sidhpur section of MPPL (327 km). Tender ID: 2025_WRMUN_185002_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1076648) 50013952.53 L1

2 Keshayona Procon Limited (BID ID -1076729) 50988714.26 L2

3 Sanmarg Projects Pvt. Ltd. (BID ID -1076798) 52769823.38 L3

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Mainline maintenance activities for Viramgam Kandla Pipeline 230 km and Mundra Sidhpur section of MPPL (327 km). Tender ID: 2025_WRMUN_185002_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Jay Gauri Projects (I) Pvt. Ltd. (BID ID -1076648) 50013952.53 20.00% PPP-MII Order 2017

2 Keshayona Procon Limited (BID ID -1076729) 50988714.26 974761.73 1.95% 20.00% PPP-MII Order 2017

3 Sanmarg Projects Pvt. Ltd. (BID ID -1076798) 52769823.38 2755870.85 5.51% 20.00% PPP-MII Order 2017