OSO LPG Annual Maintenance Contract for Operation of DG Sets round the clock / fire engine / PMCC and Miscellaneous Electrical Maintenance Works at Indane Bottling Plant, Jharsuguda.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 24-May-2023 05:02 PM Tender Title: OSO LPG Annual Maintenance Contract for Operation of DG Sets round the clock / fire engine / PMCC and Miscellaneous Electrical Maintenance Works at Indane Bottling Plant, Jharsuguda. Tender ID: 2023_ERO_164261_1

Tender Inviting Authority: CGM (CONTRACT CELL) / ERO

Name of Work: Annual Maintenance Contract for Operation of DG sets round the clock / fire engine / PMCC & Miscellaneous electrical maintenance works at Indane Bottling Plant, Jharsuguda.

E-Tender No: RCC/ERO/37/2022-23/PT-206 (E-Tender ID: 2023_ERO_164261_1) 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. 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 party must quote only after having read & understood all terms & conditions of tender. 4. 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. 5. Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PECON(GSTN-19AJYPP6097R1ZI) 5927704.92 -11.69 5234756.29 Fifty Two Lakh Thirty Four Thousand Seven Hundred and Fifty Six

2.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 5927704.92 -13.70 5115609.42 Fifty One Lakh Fifteen Thousand Six Hundred and Nine

3.00 CHIKILI POWER ENGINEERING & CONSTRUCTION(GSTN-21ABFFM0674G1ZL) 5927704.92 -15.51 5008317.95 Fifty Lakh Eight Thousand Three Hundred and Seventeen

4.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 5927704.92 -5.51 5601088.45 Fifty Six Lakh One Thousand Eighty Eight

5.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 5927704.92 -14.11 5091305.82 Fifty Lakh Ninty One Thousand Three Hundred and Five

6.00 Fuji Technical Services Pvt Ltd(GSTN-27AAACF1784F1ZQ) 5927704.92 -1.00 5868427.95 Fifty Eight Lakh Sixty Eight Thousand Four Hundred and Twenty Seven

7.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 5927704.92 -17.10 4914067.45 Fourty Nine Lakh Fourteen Thousand Sixty Seven

Lowest Amount Quoted BY: ranchi electronics(4914067.45)

BOQ Summary Details Tender Title: OSO LPG Annual Maintenance Contract for Operation of DG Sets round the clock / fire engine / PMCC and Miscellaneous Electrical Maintenance Works at Indane Bottling Plant, Jharsuguda. Tender ID: 2023_ERO_164261_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ranchi electronics 4914067.45 L1

2 CHIKILI POWER ENGINEERING & CONSTRUCTION 5008317.95 L2

3 NS CORPORATION INDIA 5091305.82 L3

4 Deba Prasad Jena 5115609.42 L4

6 RN ELECTRO POWER PVT. LTD. 5601088.45 L6

7 Fuji Technical Services Pvt Ltd 5868427.95 L7