Solar at Durgapur Divisional Office

Indian Oil Corporation eProcurement portal Created By: Anshu Kumar Created Date/Time: 12-Jul-2024 11:03 AM Tender Title: Solar at Durgapur Divisional Office Tender ID: 2024_WBSO_178264_1

Tender Inviting Authority: Durgapur Divisional Office (IB), Indian Oil Corporation Limited (MD)

Name of Work: Supply, Installation, Testing and Commissioning of On-Grid 35.2 KWp Solar Power Generating Station/Plant with allied civil, mechanical & electrical works at Durgapur Divisional Office Admin building

Tender Ref. No: DDO/Admin/2024-25/LT-01 || Tender ID: 2024_WBSO_178264 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3. GST As applicable, (Currently @ 12 % for item in SL No. 101 & @ 18% for item in SL No. 201 will be applicable) will be paid extra as per Govt. rule.

SCHEDULE OF WORK / ITEM(S)

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

1.00 NATURETECH INFRASTRUCTURE PVT. LTD (GSTN-09AADCN1096R1ZR) BID ID -1017235 1633400.00 -10.00 1470060.00 Fourteen Lakh Seventy Thousand Sixty

2.00 Bharat Saur Urja (GSTN-20ADCPT0396F1ZT) BID ID -1017665 1633400.00 -18.54 1330567.64 Thirteen Lakh Thirty Thousand Five Hundred and Sixty Seven

3.00 SUNSHINE POWER PRODUCTS PVT. LIMITED (GSTN-19AAICS2398Q1ZB) BID ID -1017965 1633400.00 -20.50 1298553.00 Tweleve Lakh Ninty Eight Thousand Five Hundred and Fifty Three

4.00 SUNSHELL POWER (GSTN-19ACQFS1646E1ZT) BID ID -1017978 1633400.00 11.70 1824507.80 Eighteen Lakh Twenty Four Thousand Five Hundred and Seven

5.00 TULSYAN ENTERPRISES (GSTN-20AAPPL9764Q1ZS) BID ID -1018134 1633400.00 5.00 1715070.00 Seventeen Lakh Fifteen Thousand Seventy

6.00 Rudra Energy & Services(GSTN-NA)--1017761 1633400.00 -20.51 1298389.66 Tweleve Lakh Ninty Eight Thousand Three Hundred and Eighty Nine

7.00 OASYS INFOCOM PVT LTD(GSTN-NA)--1017675 1633400.00 -25.80 1211982.80 Tweleve Lakh Eleven Thousand Nine Hundred and Eighty Two

8.00 ARM GROUP(GSTN-NA)--1018131 1633400.00 -6.51 1527065.66 Fifteen Lakh Twenty Seven Thousand Sixty Five

Lowest Amount Quoted BY: OASYS INFOCOM PVT LTD(1211982.80)

BOQ Summary Details Tender Title: Solar at Durgapur Divisional Office Tender ID: 2024_WBSO_178264_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 OASYS INFOCOM PVT LTD 1211982.80 L1

2 Rudra Energy & Services 1298389.66 L2

3 SUNSHINE POWER PRODUCTS PVT. LIMITED 1298553.00 L3

4 Bharat Saur Urja 1330567.64 L4

5 NATURETECH INFRASTRUCTURE PVT. LTD 1470060.00 L5

6 ARM GROUP 1527065.66 L6

7 TULSYAN ENTERPRISES 1715070.00 L7

8 SUNSHELL POWER 1824507.80 L8