Annual Rate Contract (ARC) for Civil Maintenance and Horticulture Works under KASPL Dumad.

Indian Oil Corporation eProcurement portal Created By: Pragati Sharma Created Date/Time: 24-Aug-2023 11:21 AM Tender Title: Annual Rate Contract (ARC) for Civil Maintenance and Horticulture Works under KASPL Dumad. Tender ID: 2023_WRKYL_166592_1

Tender Inviting Authority: General Manager (O&M), WRPL Koyali

Name of Work: Annual Rate Contract (ARC) for Civil Maintenance & Horticulture Works under KASPL Dumad. 1) Bidders shall quote the percentage within three 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 :-

Contract No: Tender No: TSKOY232417

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 4902607.670 28.990 6323873.634 Sixty Three Lakh Twenty Three Thousand Eight Hundred and Seventy Three

2.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 4902607.670 -32.780 3295532.876 Thirty Two Lakh Ninty Five Thousand Five Hundred and Thirty Two

3.00 M/S. ORANGE(GSTN-24BIFPP0965D1ZF) 4902607.670 -3.470 4732487.184 Fourty Seven Lakh Thirty Two Thousand Four Hundred and Eighty Seven

4.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4902607.670 -17.800 4029943.505 Fourty Lakh Twenty Nine Thousand Nine Hundred and Fourty Three

5.00 Raj Construction Co.(GSTN-24ADBPM9852A1ZS) 4902607.670 -16.200 4108385.227 Fourty One Lakh Eight Thousand Three Hundred and Eighty Five

6.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 4902607.670 -18.900 3976014.820 Thirty Nine Lakh Seventy Six Thousand Fourteen

7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4902607.670 2.620 5031055.991 Fifty Lakh Thirty One Thousand Fifty Five

8.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 4902607.670 1.000 4951633.747 Fourty Nine Lakh Fifty One Thousand Six Hundred and Thirty Three

9.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 4902607.670 -27.770 3541153.520 Thirty Five Lakh Fourty One Thousand One Hundred and Fifty Three

10.00 SAHOO CONSTRUCTION(GSTN-NA) 4902607.670 -13.000 4265268.673 Fourty Two Lakh Sixty Five Thousand Two Hundred and Sixty Eight

11.00 KK CONSTRUCTION(GSTN-NA) 4902607.670 -18.520 3994644.730 Thirty Nine Lakh Ninty Four Thousand Six Hundred and Fourty Four

12.00 SHAILENDRA KUMAR(GSTN-NA) 4902607.670 -28.590 3500952.137 Thirty Five Lakh Nine Hundred and Fifty Two

13.00 ENCON ENGINEERS(GSTN-NA) 4902607.670 -10.770 4374596.824 Fourty Three Lakh Seventy Four Thousand Five Hundred and Ninty Six

Lowest Amount Quoted BY: H.R.Mahato(3295532.876)

BOQ Summary Details Tender Title: Annual Rate Contract (ARC) for Civil Maintenance and Horticulture Works under KASPL Dumad. Tender ID: 2023_WRKYL_166592_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 H.R.Mahato 3295532.876 L1

2 SHAILENDRA KUMAR 3500952.137 L2

3 SPENTEPRISE 3541153.520 L3

4 RS CONSTRUCTION 3976014.820 L4

5 KK CONSTRUCTION 3994644.730 L5

6 MANJU DAIMARI 4029943.505 L6

7 Raj Construction Co. 4108385.227 L7

8 SAHOO CONSTRUCTION 4265268.673 L8

9 ENCON ENGINEERS 4374596.824 L9

10 M/S. ORANGE 4732487.184 L10

11 SHRUTI CONSTRUCTION 4951633.747 L11

12 Swanip Infracon Private Limited 5031055.991 L12

13 Tiwari Construction Co. 6323873.634 L13