Strapping of Lube Barrels/Buckets in Container trucks within plant premises at LBP Trombay

Indian Oil Corporation eProcurement portal Created By: Roshni Meena Created Date/Time: 30-Apr-2022 04:07 PM Tender Title: Strapping of Lube Barrels/Buckets in Container trucks within plant premises at LBP Trombay Tender ID: 2022_WRO_150283_1

Tender Inviting Authority: INDIANOIL CORPORATION LIMITED, (MARKETING DIVISION), LBP TROMBAY, MUMBAI

Name of Work: Strapping of Lube Barrels/Buckets in Container trucks within plant premises at LBP Trombay

Contract No: TENDER NO : LBPT/S&D/ STRAPPING /2022/LT-01 Important Note: • Kindly quote the overall percentage above, below or at par to the schedule of rates as given below. • The tenderers are supposed to quote percentage above, below or at par over the entire schedule of rates uniformly applicable to all items of Schedule of Rates and has no option to quote percentage in any other manner. • The quantities mentioned of the strapping materials are the approximate quantity required for the strapping of Lube Barrels/Buckets in Container trucks in a month. Similarly the amount mentioned against Total in figures' is the total approximate value of the jobs done in a month, which will be computed to 1 year to arrive at the quoted value for 1 year, the contract period. • Tenderers must note that item no. 1,2,3 and 4 are consumables for which rates to be quoted considering the cost of supplying materials at plant inclusive of supply, freight, loading, unloading & taxes/duties . GST will however, be paid extra. • All applicable Minimum Wages to be mandatorily paid by the Contractor to all its contract workmen under category for Area A, with all applicable PF, ESI, Paid leaves, Bonus as per applicable Factory rules. Presently applicable Rate has been given on page no.19 of Tender document. Coorporation will reimburse the applicable Minimum wages payable to Workmen provided the Contractor fulfils the Contractual obligations & comply to the applicable Factory rules & CLMS requirements. All applicable escalation /de-escalation in minimum wages will be governed & paid by the Contractor as per statutory rules. Escalation/de-escalation clause has been given on page no.20 of Tender document. Working of monthly wages payment has been given in page no.20-23 of Tender document. • Transport Assistance will be reimbursed on monthly basis based on actual present days of workmen(Refer page no.20 ). • PPEs like Safety shoes, helmet and uniform (be worn by every worker when he enters & moves in operational area) to be provided by the contractor to each worker within 15 days of starting the work and Rain Coat to be provided on onset of monsoon. Oil & Soap to be provided monthly to contract workers. The amount will be reimbursed for mentioned items will be reimbured by the corportion on submition of actual bill. (Max Ceiling @ Rs. 6000/- per person is allowed for a year). Actual Bill amount or 6000 whichever is lower will bereimbursed.(Refer page no.21 ) • GST which shall be paid as per actual depending on the Prevailing Taxation rule as per Govt. of India notification and no extra payment other than the rates quoted shall be entertained. • GST rates are taken as per current rate and will be paid by IOCL as per applicable rates. • Before filling the rates in price bid, the tenderers must visit the site at their own cost; attend the Prebid meeting and study complete tender document including detailed scope of work, description /specification of each items, relevant works & logistics of the area. • The corporation shall be within its right to execute or not to execute or to partially execute or exceed any of the items as mentioned in the schedule of items and rates. • The tenderer confirms that they have read and understood the tender documents, terms and conditions, scope of work and then have quoted the percentage rate. • The party has to enter bidder's name and the percentage only, in the designated cells. In case of any discrepancy, the quoted percentage shall be used for evaluation, seeking the quotation on percentagebasis (+,-, at par) on final amount. *While Quoting please keep note that Manpower cost , TA and PPE & Other items monthly will be payable by the corporation as per applicable law & regulation on proof of payment. GST will however, be paid extra.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ankur Enterprises(GSTN-27AJRPV3313M1ZJ) 44326.39 10.00 48759.03 Fourty Eight Thousand Seven Hundred and Fifty Nine

2.00 Export Packaging Solution(GSTN-27AKXPG4004H1Z3) 44326.39 -5.00 42110.07 Fourty Two Thousand One Hundred and Ten

3.00 KRISHNA ENTERPRISES(GSTN-27ALZPG4239R1Z1) 44326.39 9.00 48315.77 Fourty Eight Thousand Three Hundred and Fifteen

4.00 ROHIT LIFTER(GSTN-27BJOPS1098G1ZN) 44326.39 9.50 48537.40 Fourty Eight Thousand Five Hundred and Thirty Seven

5.00 DIVIJ ENTERPIRSES(GSTN-27AJMPM2891A1Z5) 44326.39 -5.30 41977.09 Fourty One Thousand Nine Hundred and Seventy Seven

6.00 Hardik Enterprises(GSTN-NA) 44326.39 -5.40 41932.76 Fourty One Thousand Nine Hundred and Thirty Two

Lowest Amount Quoted BY: Hardik Enterprises(41932.76)

BOQ Summary Details Tender Title: Strapping of Lube Barrels/Buckets in Container trucks within plant premises at LBP Trombay Tender ID: 2022_WRO_150283_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Hardik Enterprises 41932.76 L1

2 DIVIJ ENTERPIRSES 41977.09 L2

3 Export Packaging Solution 42110.07 L3

4 KRISHNA ENTERPRISES 48315.77 L4

5 ROHIT LIFTER 48537.40 L5

6 Ankur Enterprises 48759.03 L6