ANNUAL ELECTRICAL OPERATION AND MAINTENANCE CONTRACT AT INDANE BOTTLING PLANT DURGAPUR

Indian Oil Corporation eProcurement portal Created By: Himanshu Singh Created Date/Time: 09-Apr-2022 02:41 PM Tender Title: ANNUAL ELECTRICAL OPERATION AND MAINTENANCE CONTRACT AT INDANE BOTTLING PLANT DURGAPUR Tender ID: 2022_WBSO_147902_1

Tender Inviting Authority: Deputy General Manager(Plant), Durgapur Bottling Plant

Name of Work: Annual Electrical Operation and maintenance contract at Indane Bottling Plant, Durgapur

Tender Ref. No: DBP/PMCC/PT/2021-22 dated 24.02. 2022 || e-Tender Id: 2022_WBSO_147902_1 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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 1843104.00 -7.00 1714086.72 Seventeen Lakh Fourteen Thousand Eighty Six

2.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 1843104.00 -13.00 1603500.48 Sixteen Lakh Three Thousand Five Hundred

3.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 1843104.00 -7.50 1704871.20 Seventeen Lakh Four Thousand Eight Hundred and Seventy One

4.00 akash electronics(GSTN-07AGEPC5062EIZV) 1843104.00 -9.10 1675381.54 Sixteen Lakh Seventy Five Thousand Three Hundred and Eighty One

5.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 1843104.00 -10.11 1656766.19 Sixteen Lakh Fifty Six Thousand Seven Hundred and Sixty Six

6.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 1843104.00 19.00 2193293.76 Twenty One Lakh Ninty Three Thousand Two Hundred and Ninty Three

7.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 1843104.00 0.00 1843104.00 Eighteen Lakh Fourty Three Thousand One Hundred and Four

Lowest Amount Quoted BY: om projects engineers(1603500.48)

BOQ Summary Details Tender Title: ANNUAL ELECTRICAL OPERATION AND MAINTENANCE CONTRACT AT INDANE BOTTLING PLANT DURGAPUR Tender ID: 2022_WBSO_147902_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 om projects engineers 1603500.48 L1

2 NS CORPORATION INDIA 1656766.19 L2

3 akash electronics 1675381.54 L3

4 ranchi electronics 1704871.20 L4

5 nirman enterprise 1714086.72 L5

6 CIS GLOBAL INFRATECH PRIVATE LIMITED 1843104.00 L6

7 RN ELECTRO POWER PVT. LTD. 2193293.76 L7