Repair and Painting of existing boundary wall at Ahmedabad PS under on-going SMPL Aug J18 project.

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 06-Nov-2023 12:37 PM Tender Title: Repair and Painting of existing boundary wall at Ahmedabad PS under on-going SMPL Aug J18 project. Tender ID: 2023_WRKYL_170324_2

Tender Inviting Authority:Senior Operations Manager, WRPL Koyali

Name of Work: Repair and Painting of existing boundary wall at Ahmedabad PS under on-going SMPL- Aug J18 project. 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 :-

Contract No: Tender No: PWKYT23033- Group B

SCHEDULE OF WORK / ITEM(S)

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

1.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 1294287.000 -18.200 1058726.766 Ten Lakh Fifty Eight Thousand Seven Hundred and Twenty Six

2.00 aaminaconstruction(GSTN-24BHRSP5731B1Z9) 1294287.000 -30.690 897070.320 Eight Lakh Ninty Seven Thousand Seventy

3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1294287.000 11.800 1447012.866 Fourteen Lakh Fourty Seven Thousand Tweleve

4.00 Vocus Communications Private Limited(GSTN-10AAECV4447K1ZC) 1294287.000 0.000 1294287.000 Tweleve Lakh Ninty Four Thousand Two Hundred and Eighty Seven

5.00 RANI CONSTRUCTION(GSTN-NA) 1294287.000 -26.300 953889.519 Nine Lakh Fifty Three Thousand Eight Hundred and Eighty Nine

6.00 Aditya service point(GSTN-NA) 1294287.000 -36.740 818765.956 Eight Lakh Eighteen Thousand Seven Hundred and Sixty Five

7.00 Jangid Infra Construction Company(GSTN-NA) 1294287.000 -18.500 1054843.905 Ten Lakh Fifty Four Thousand Eight Hundred and Fourty Three

8.00 MAHADEB YDOUG(GSTN-NA) 1294287.000 -26.890 946253.226 Nine Lakh Fourty Six Thousand Two Hundred and Fifty Three

9.00 Ganesh Manju Pawar(GSTN-NA) 1294287.000 -15.150 1098202.520 Ten Lakh Ninty Eight Thousand Two Hundred and Two

10.00 SHRI ADITYA CONSTRUCTION COMPANY(GSTN-NA) 1294287.000 -37.500 808929.375 Eight Lakh Eight Thousand Nine Hundred and Twenty Nine

11.00 MADINA ENTERPRISES(GSTN-NA) 1294287.000 -22.786 999370.764 Nine Lakh Ninty Nine Thousand Three Hundred and Seventy

Lowest Amount Quoted BY: SHRI ADITYA CONSTRUCTION COMPANY(808929.375)

BOQ Summary Details Tender Title: Repair and Painting of existing boundary wall at Ahmedabad PS under on-going SMPL Aug J18 project. Tender ID: 2023_WRKYL_170324_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHRI ADITYA CONSTRUCTION COMPANY 808929.375 L1

2 Aditya service point 818765.956 L2

3 aaminaconstruction 897070.320 L3

4 MAHADEB YDOUG 946253.226 L4

5 RANI CONSTRUCTION 953889.519 L5

6 MADINA ENTERPRISES 999370.764 L6

7 Jangid Infra Construction Company 1054843.905 L7

8 Raj Construction Co. 1058726.766 L8

9 Ganesh Manju Pawar 1098202.520 L9

10 Vocus Communications Private Limited 1294287.000 L10

11 Swanip Infracon Private Limited 1447012.866 L11