Repair and renovation works at WRPL, Dahej

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 24-Aug-2022 09:41 AM Tender Title: Repair and renovation works at WRPL, Dahej Tender ID: 2022_WRKYL_149884_1

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

Name of Work: Repair and Renovation Works at WRPL, Dahej. 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: TSKOY222307

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 2294745.26 -5.50 2168534.03 Twenty One Lakh Sixty Eight Thousand Five Hundred and Thirty Four

2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 2294745.26 22.02 2800047.85 Twenty Eight Lakh Fourty Seven

3.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 2294745.26 5.50 2420955.98 Twenty Four Lakh Twenty Thousand Nine Hundred and Fifty Five

4.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2294745.26 -7.50 2122639.13 Twenty One Lakh Twenty Two Thousand Six Hundred and Thirty Nine

5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 2294745.26 -15.12 1947779.56 Ninteen Lakh Fourty Seven Thousand Seven Hundred and Seventy Nine

6.00 ENCON ENGINEERS(GSTN-NA) 2294745.26 50.70 3458180.72 Thirty Four Lakh Fifty Eight Thousand One Hundred and Eighty

7.00 MADINA ENTERPRISES(GSTN-NA) 2294745.26 -26.90 1677458.60 Sixteen Lakh Seventy Seven Thousand Four Hundred and Fifty Eight

Lowest Amount Quoted BY: MADINA ENTERPRISES(1677458.60)

BOQ Summary Details Tender Title: Repair and renovation works at WRPL, Dahej Tender ID: 2022_WRKYL_149884_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MADINA ENTERPRISES 1677458.60 L1

2 K K PARMAR 1947779.56 L2

3 H.R.Mahato 2122639.13 L3

4 Raj Construction Co. 2168534.03 L4

5 SHRUTI CONSTRUCTION 2420955.98 L5

6 Yuvraj Construction 2800047.85 L6

7 ENCON ENGINEERS 3458180.72 L7