CIVIL ARC NAVAGAM

Indian Oil Corporation eProcurement portal Created By: Aditi Sangrulkar Created Date/Time: 03-Aug-2022 03:07 PM Tender Title: CIVIL ARC NAVAGAM Tender ID: 2022_WRKYL_148591_1

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

Name of Work:Annual Rate Contract for Civil maintenance jobs at WRPL Navagam on intermittent basis (as and when required). 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 :-WRPL Navagam 10)This job is in nature of the rate contact and hence no quantities are mentioned in the SOR and therefore it is not necessary for Engineer-in-Charge to execute all the items. The decision of the Engineer-in-Charge for the applicability of particular item and the extent to which particular item/(s) is operative shall be final and binding upon the contractor.

Tender No: TSKOY212290

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3581052.67 -9.50 3240852.67 Thirty Two Lakh Fourty Thousand Eight Hundred and Fifty Two

2.00 T.M.AND SONS(GSTN-24AQTPP8553A2ZJ) 3581052.67 -33.85 2368866.34 Twenty Three Lakh Sixty Eight Thousand Eight Hundred and Sixty Six

3.00 RADHIKA CONSTRUCTION(GSTN-24AOBPG4504N1Z5) 3581052.67 -21.50 2811126.35 Twenty Eight Lakh Eleven Thousand One Hundred and Twenty Six

4.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 3581052.67 -21.10 2825450.56 Twenty Eight Lakh Twenty Five Thousand Four Hundred and Fifty

5.00 K K PARMAR(GSTN-24AEEPP3540G1ZR) 3581052.67 -12.17 3145238.56 Thirty One Lakh Fourty Five Thousand Two Hundred and Thirty Eight

6.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 3581052.67 -16.98 2972989.93 Twenty Nine Lakh Seventy Two Thousand Nine Hundred and Eighty Nine

Lowest Amount Quoted BY: T.M.AND SONS(2368866.34)

BOQ Summary Details Tender Title: CIVIL ARC NAVAGAM Tender ID: 2022_WRKYL_148591_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 T.M.AND SONS 2368866.34 L1

2 RADHIKA CONSTRUCTION 2811126.35 L2

3 aaminaconstruction 2825450.56 L3

4 SPENTEPRISE 2972989.93 L4

5 K K PARMAR 3145238.56 L5

6 Shree Narayana Enterprises 3240852.67 L6