Annual Rate Contract for Civil maintenance jobs at WRPL

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 21-Jun-2022 09:36 AM Tender Title: Annual Rate Contract for Civil maintenance jobs at WRPL Tender ID: 2022_WRKYL_149954_1

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

Name of Work:Annual Rate Contract for Civil maintenance jobs at WRPL Koyali 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: TSKOY2222306

SCHEDULE OF WORK / ITEM(S)

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

1.00 K2 ENGINEERING AND CONSTRUCTION PVT LTD(GSTN-10AAHCK0699R1Z0) 6888980.93 -11.00 6131193.03 Sixty One Lakh Thirty One Thousand One Hundred and Ninty Three

2.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 6888980.93 4.85 7223096.51 Seventy Two Lakh Twenty Three Thousand Ninty Six

3.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 6888980.93 -22.01 5372716.23 Fifty Three Lakh Seventy Two Thousand Seven Hundred and Sixteen

4.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 6888980.93 -27.80 4973844.23 Fourty Nine Lakh Seventy Three Thousand Eight Hundred and Fourty Four

5.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 6888980.93 -9.10 6262083.67 Sixty Two Lakh Sixty Two Thousand Eighty Three

6.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 6888980.93 -4.50 6578976.79 Sixty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy Six

7.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 6888980.93 -17.77 5664809.02 Fifty Six Lakh Sixty Four Thousand Eight Hundred and Nine

8.00 AMBICA CONSTRUCTION COMPANY(GSTN-24AAXFA5379H1ZX) 6888980.93 -11.11 6123615.15 Sixty One Lakh Twenty Three Thousand Six Hundred and Fifteen

9.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 6888980.93 2.00 7026760.55 Seventy Lakh Twenty Six Thousand Seven Hundred and Sixty

10.00 M/S TUN TUN SINGH(GSTN-10BDZPS5234H1Z8) 6888980.93 -4.10 6606532.71 Sixty Six Lakh Six Thousand Five Hundred and Thirty Two

11.00 ENCON ENGINEERS(GSTN-NA) 6888980.93 -13.70 5945190.54 Fifty Nine Lakh Fourty Five Thousand One Hundred and Ninty

12.00 LAXMANBHAI P CONTRACTOR(GSTN-NA) 6888980.93 -8.00 6337862.46 Sixty Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Two

13.00 BSP CONSTRUCTION(GSTN-NA) 6888980.93 -16.50 5752299.08 Fifty Seven Lakh Fifty Two Thousand Two Hundred and Ninty Nine

Lowest Amount Quoted BY: H.R.Mahato(4973844.23)

BOQ Summary Details Tender Title: Annual Rate Contract for Civil maintenance jobs at WRPL Tender ID: 2022_WRKYL_149954_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 H.R.Mahato 4973844.23 L1

2 Shree Narayana Enterprises 5372716.23 L2

3 DSP ENTERPRISES 5664809.02 L3

4 BSP CONSTRUCTION 5752299.08 L4

5 ENCON ENGINEERS 5945190.54 L5

6 AMBICA CONSTRUCTION COMPANY 6123615.15 L6

7 K2 ENGINEERING AND CONSTRUCTION PVT LTD 6131193.03 L7

8 Jyoti Engineering Works 6262083.67 L8

9 LAXMANBHAI P CONTRACTOR 6337862.46 L9

10 RS CONSTRUCTION 6578976.79 L10

11 M/S TUN TUN SINGH 6606532.71 L11

12 M/S VIJAY KUMAR SINGH 7026760.55 L12

13 Yuvraj Construction 7223096.51 L13