WBSO/OPS/21-22/LT-08

Indian Oil Corporation eProcurement portal Created By: SOUMALI MAJUMDAR Created Date/Time: 03-Feb-2022 03:44 PM Tender Title: WBSO/OPS/21-22/LT-08 Tender ID: 2022_WBSO_146434_1

Tender Inviting Authority: Indian Oil Corporation Limited (MD)

NAME OF WORK:HouseKeeping Contract at Durgapur Terminal

Tender Ref. No:WBSO/OPS/2021-22/LT-08|| Tender ID: 2022_WBSO_146434 Important Notes: 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.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. 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.BOQ Amount is for unit rate of job volume and is exclusive of GST. GST as applicable, will be paid extra as per actual)

SCHEDULE OF WORK / ITEM(S)

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

1.00 PECON(GSTN-19AJYPP6097R1ZI) 4064428.00 -6.29 3808775.48 Thirty Eight Lakh Eight Thousand Seven Hundred and Seventy Five

2.00 CHEMTECH DEVELOPMENT(GSTN-19AACFC1032C1Z7) 4064428.00 -20.55 3229188.05 Thirty Two Lakh Twenty Nine Thousand One Hundred and Eighty Eight

3.00 R.C.ENTERPRISE(GSTN-19AFAPC4447C1ZX) 4064428.00 -1.00 4023783.72 Fourty Lakh Twenty Three Thousand Seven Hundred and Eighty Three

4.00 KALPANA PAINTS(GSTN-19ALIPD7342M1ZQ) 4064428.00 -11.07 3614495.82 Thirty Six Lakh Fourteen Thousand Four Hundred and Ninty Five

5.00 M/s Soma Enterprise(GSTN-19ALKPM7265N1Z7) 4064428.00 -16.78 3382421.05 Thirty Three Lakh Eighty Two Thousand Four Hundred and Twenty One

6.00 RIA ENTERPRISES(GSTN-19BHMPS1229P1ZJ) 4064428.00 -13.50 3515730.22 Thirty Five Lakh Fifteen Thousand Seven Hundred and Thirty

Lowest Amount Quoted BY: CHEMTECH DEVELOPMENT(3229188.05)

BOQ Summary Details Tender Title: WBSO/OPS/21-22/LT-08 Tender ID: 2022_WBSO_146434_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHEMTECH DEVELOPMENT 3229188.05 L1

2 M/s Soma Enterprise 3382421.05 L2

3 RIA ENTERPRISES 3515730.22 L3

4 KALPANA PAINTS 3614495.82 L4

6 R.C.ENTERPRISE 4023783.72 L6