RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP D KANPUR)

Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 20-May-2022 05:02 PM Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP D KANPUR) Tender ID: 2022_BKBRN_148326_4

Tender Inviting Authority: Chief Materials Manager, BKPL Barauni

Name of Work: Rate contract for emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in mainline under BKPL Jurisdiction in the State of Bihar, Jharkhand & UP; Group-D:- BKPL Kanpur

Tender No: BK/TS/900/2021-22/74 (Gr-D) NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.

SCHEDULE OF WORK / ITEM(S)

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

1.00 DSP ENTERPRISES(GSTN-24ADBPT9167D1ZF) 16414126.46 -7.90 15117410.47 One Crore Fifty One Lakh Seventeen Thousand Four Hundred and Ten

2.00 VIKAS INSULATION COMPANY(GSTN-24AAMFV0298F1ZZ) 16414126.46 -7.00 15265137.61 One Crore Fifty Two Lakh Sixty Five Thousand One Hundred and Thirty Seven

3.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 16414126.46 -2.93 15933192.56 One Crore Fifty Nine Lakh Thirty Three Thousand One Hundred and Ninty Two

4.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 16414126.46 24.00 20353516.82 Two Crore Three Lakh Fifty Three Thousand Five Hundred and Sixteen

5.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 16414126.46 15.00 18876245.43 One Crore Eighty Eight Lakh Seventy Six Thousand Two Hundred and Fourty Five

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Jay Gauri Projects (I) Pvt. Ltd. 15117410 14977410.00 One Crore Fourty Nine Lakh Seventy Seven Thousand Four Hundred and Ten

2 RAMBARAN SINGH APEX PVT LTD 15117410 Not Quoted Not Quoted

3 BARODA DECORATORS 15117410 13297410.00 One Crore Thirty Two Lakh Ninty Seven Thousand Four Hundred and Ten

4 VIKAS INSULATION COMPANY 15117410 14357410.00 One Crore Fourty Three Lakh Fifty Seven Thousand Four Hundred and Ten

5 DSP ENTERPRISES 15117410 13287410.00 One Crore Thirty Two Lakh Eighty Seven Thousand Four Hundred and Ten

Lowest Amount Quoted BY: DSP ENTERPRISES(1.328741E7)

BOQ Summary Details Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS IN MAINLINE UNDER BKPL JURISDICTION IN THE STATE OF BIHAR, JHARKHAND AND UP (GROUP D KANPUR) Tender ID: 2022_BKBRN_148326_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DSP ENTERPRISES 15117410.47 L1

2 VIKAS INSULATION COMPANY 15265137.61 L2

3 BARODA DECORATORS 15933192.56 L3

4 Jay Gauri Projects (I) Pvt. Ltd. 18876245.43 L4

5 RAMBARAN SINGH APEX PVT LTD 20353516.82 L5