Annual Rate Contract for housekeeping, minor civil works, assistance in maintenance works and allied major civil works at ERPL Siliguri Delivery Station

Indian Oil Corporation eProcurement portal Created By: SAUVIK KUMAR GOHAIN Created Date/Time: 12-May-2023 03:32 PM Tender Title: Annual Rate Contract for housekeeping, minor civil works, assistance in maintenance works and allied major civil works at ERPL Siliguri Delivery Station Tender ID: 2023_GSGWH_164681_1

Tender Inviting Authority: General Manager, GSPL Guwahati

Name of Work: Annual Rate Contract for housekeeping, minor civil works, assistance in maintenance works and allied major civil works at ERPL Siliguri Delivery Station

Tender No.: GSPL/GHY/TS/2022-23/37 Important Notes: 1. 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 highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 17. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.

SCHEDULE OF WORK / ITEM(S)

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

1.00 FLORITECH ASSOCIATES(GSTN-06APDPK6207M1ZT) 4156262.00 -15.50 4016027.46 Fourty Lakh Sixteen Thousand Twenty Seven

2.00 DINDAYAL RATHI(GSTN-19ACLPR9701N1ZR) 4156262.00 50.00 4608631.50 Fourty Six Lakh Eight Thousand Six Hundred and Thirty One

3.00 Amit Rathi(GSTN-19ARAPR4386F1ZH) 4156262.00 16.00 4301020.24 Fourty Three Lakh One Thousand Twenty

4.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 4156262.00 -31.46 3871631.11 Thirty Eight Lakh Seventy One Thousand Six Hundred and Thirty One

5.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 4156262.00 -10.00 4065788.10 Fourty Lakh Sixty Five Thousand Seven Hundred and Eighty Eight

6.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 4156262.00 -20.21 3973414.25 Thirty Nine Lakh Seventy Three Thousand Four Hundred and Fourteen

Lowest Amount Quoted BY: SIWSAGAR GUPTA(3871631.11)

BOQ Summary Details Tender Title: Annual Rate Contract for housekeeping, minor civil works, assistance in maintenance works and allied major civil works at ERPL Siliguri Delivery Station Tender ID: 2023_GSGWH_164681_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SIWSAGAR GUPTA 3871631.11 L1

2 SOMYA INNOVATION PRIVATE LIMITED 3973414.25 L2

3 FLORITECH ASSOCIATES 4016027.46 L3

4 JUPITER INFRACON ASSOCIATES ENTERPRISE 4065788.10 L4

5 Amit Rathi 4301020.24 L5

6 DINDAYAL RATHI 4608631.50 L6