Empanelment of Contractors Under Zonal Rate Contract for PE Laying, Last Mile Connectivity and Direct Marketing Agency Works in Madurai GA, Krishnagiri GA and Tuticorin GA in State of Tamilnadu

Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 24-Dec-2024 06:53 PM Tender Title: Empanelment of Contractors Under Zonal Rate Contract for PE Laying, Last Mile Connectivity and Direct Marketing Agency Works in Madurai GA, Krishnagiri GA and Tuticorin GA in State of Tamilnadu Tender ID: 2024_PLHO_179624_1

Tender Inviting Authority: General manager (Contracts)

Name of Work: Empanelment of Contractors Under Zonal Rate Contract for PE Laying, Last Mile Connectivity and Direct Marketing Agency Works in Madurai GA, Krishnagiri GA and Tuticorin GA in State of Tamilnadu

Tender No.: PLCC/Tamilnadu Zonal/CGD/24078 NOTES: a) Please enable macros before filling the rates to see the quoted figures in words. b) 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. c) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. d) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 . Evaluation will be carried out on the basis of rate quoted in BOQ1. This quoted “Excess(+)/ At Par/ Less(-)” percentage in the BOQ1 shall be applicable on all the rates of BOQ2 , which is unit rate of each items (Bidder has to not quote in BOQ2 ). e) 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, BOQ2 . f) 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 BOQ1. g) "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. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. h) 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. i) Goods & Services tax (GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. j) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE RAM ENGINEERING AND CONTRACTOR (GSTN-24AYCPP3666R1ZQ) BID ID -1028743 118.00 23.40 145.61 One Hundred and Fourty Five

2.00 Anukreeti Telecom AND ELectricals (GSTN-09ABJPC3620L2ZO) BID ID -1028967 118.00 14.90 135.58 One Hundred and Thirty Five

3.00 DHARTI ASSOCIATES (GSTN-24ABFFS9712D1ZA) BID ID -1032363 118.00 7.00 126.26 One Hundred and Twenty Six

4.00 YUVANSHI PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -1028002 118.00 -1.00 116.82 One Hundred and Sixteen

5.00 upadhyay construction pv tltd (GSTN-NA) BID ID -1028918 118.00 3.99 122.71 One Hundred and Twenty Two

6.00 p and r engineering (GSTN-NA) BID ID -1031962 118.00 6.20 125.32 One Hundred and Twenty Five

7.00 Ruchi Gas & Infratech Private Limited (GSTN-NA) BID ID -1032052 118.00 4.99 123.89 One Hundred and Twenty Three

8.00 Shree Polkaji Enterprises (GSTN-NA) BID ID -1028124 118.00 28.00 151.04 One Hundred and Fifty One

9.00 PHONIKA ENTERPRISES (GSTN-NA) BID ID -1028853 118.00 58.00 186.44 One Hundred and Eighty Six

10.00 DESCO INFRATECH PVT. LTD. (GSTN-NA) BID ID -1028677 118.00 .60 118.71 One Hundred and Eighteen

11.00 MYTHOS TECHNOLOGY (GSTN-NA) BID ID -1028855 118.00 25.00 147.50 One Hundred and Fourty Seven

12.00 RISHAL ENGINEERING PRIVATE LIMITED (GSTN-NA) BID ID -1028435 118.00 9.00 128.62 One Hundred and Twenty Eight

Lowest Amount Quoted BY: YUVANSHI PROJECTS PRIVATE LIMITED(116.82)

BOQ Summary Details Tender Title: Empanelment of Contractors Under Zonal Rate Contract for PE Laying, Last Mile Connectivity and Direct Marketing Agency Works in Madurai GA, Krishnagiri GA and Tuticorin GA in State of Tamilnadu Tender ID: 2024_PLHO_179624_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 YUVANSHI PROJECTS PRIVATE LIMITED (BID ID -1028002) 116.82 L1

2 DESCO INFRATECH PVT. LTD. (BID ID -1028677) 118.71 L2

3 upadhyay construction pv tltd (BID ID -1028918) 122.71 L3

4 Ruchi Gas & Infratech Private Limited (BID ID -1032052) 123.89 L4

5 p and r engineering (BID ID -1031962) 125.32 L5

6 DHARTI ASSOCIATES (BID ID -1032363) 126.26 L6

7 RISHAL ENGINEERING PRIVATE LIMITED (BID ID -1028435) 128.62 L7

8 Anukreeti Telecom AND ELectricals (BID ID -1028967) 135.58 L8

9 SHREE RAM ENGINEERING AND CONTRACTOR (BID ID -1028743) 145.61 L9

10 MYTHOS TECHNOLOGY (BID ID -1028855) 147.50 L10

11 Shree Polkaji Enterprises (BID ID -1028124) 151.04 L11

12 PHONIKA ENTERPRISES (BID ID -1028853) 186.44 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Empanelment of Contractors Under Zonal Rate Contract for PE Laying, Last Mile Connectivity and Direct Marketing Agency Works in Madurai GA, Krishnagiri GA and Tuticorin GA in State of Tamilnadu Tender ID: 2024_PLHO_179624_1

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

BoQ1 1 YUVANSHI PROJECTS PRIVATE LIMITED (BID ID -1028002) 116.82 20.00% PPP-MII Order 2017

2 DESCO INFRATECH PVT. LTD. (BID ID -1028677) 118.71

3 upadhyay construction pv tltd (BID ID -1028918) 122.71 5.89 5.04% 20.00% PPP-MII Order 2017

4 Ruchi Gas & Infratech Private Limited (BID ID -1032052) 123.89

5 p and r engineering (BID ID -1031962) 125.32

6 DHARTI ASSOCIATES (BID ID -1032363) 126.26

7 RISHAL ENGINEERING PRIVATE LIMITED (BID ID -1028435) 128.62

8 Anukreeti Telecom AND ELectricals (BID ID -1028967) 135.58

9 SHREE RAM ENGINEERING AND CONTRACTOR (BID ID -1028743) 145.61

10 MYTHOS TECHNOLOGY (BID ID -1028855) 147.50

11 Shree Polkaji Enterprises (BID ID -1028124) 151.04 34.22 29.29% 20.00% PPP-MII Order 2017

12 PHONIKA ENTERPRISES (BID ID -1028853) 186.44