OSO LPG Annual Maintenance Contract for Carrying out Mechanical Maintenance Works, Safety Equipment Maintenance and Allied maintenance Works at Balasore BP.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 29-Jun-2021 01:52 PM Tender Title: OSO LPG Annual Maintenance Contract for Carrying out Mechanical Maintenance Works, Safety Equipment Maintenance and Allied maintenance Works at Balasore BP. Tender ID: 2021_ERO_134965_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office.

Name of Work: Maintenance Contract for Carrying out Mechanical Maintenance Works, Safety Equipment Maintenance and allied maintenance jobs at Balasore BP.

Tender Ref. No: RCC/ERO/37/2021-22/PT-12|| e-Tender id : 2021_ERO_134965_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.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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 13292066.88 -15.10 11284964.88 One Crore Tweleve Lakh Eighty Four Thousand Nine Hundred and Sixty Four

2.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 13292066.88 -9.99 11964189.51 One Crore Ninteen Lakh Sixty Four Thousand One Hundred and Eighty Nine

3.00 M P enterprises(GSTN-20ATDPS1850N1ZM) 13292066.88 -9.25 12062550.80 One Crore Twenty Lakh Sixty Two Thousand Five Hundred and Fifty

4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 13292066.88 -11.50 11763479.30 One Crore Seventeen Lakh Sixty Three Thousand Four Hundred and Seventy Nine

5.00 KAMAL ENGINEERING(GSTN-NA) 13292066.88 -19.25 10733344.10 One Crore Seven Lakh Thirty Three Thousand Three Hundred and Fourty Four

Lowest Amount Quoted BY: KAMAL ENGINEERING(10733344.10)

BOQ Summary Details Tender Title: OSO LPG Annual Maintenance Contract for Carrying out Mechanical Maintenance Works, Safety Equipment Maintenance and Allied maintenance Works at Balasore BP. Tender ID: 2021_ERO_134965_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KAMAL ENGINEERING 10733344.10 L1

2 SABUJER AVIZAN NURSERY 11284964.88 L2

3 Nirman International 11763479.30 L3

4 Anand Enterprises 11964189.51 L4

5 M P enterprises 12062550.80 L5