Supply of Water for Fire Water Tanks and Potable Water for Terminal Use at Chennai Terminal - Foreshore

Indian Oil Corporation eProcurement portal Created By: Sudheer Kumar Ratnala Created Date/Time: 30-Oct-2020 03:39 PM Tender Title: Supply of Water for Fire Water Tanks and Potable Water for Terminal Use at Chennai Terminal - Foreshore Tender ID: 2020_SROTN_125770_1

Tender Inviting Authority: General Manager (T), Indian Oil Corporation Ltd., Chennai Terminal - Foreshore, G.M.Pettai Road, Harbour Permises, Gate No.2, Royapuram, Chennai-600 013.

Name of Work: Supply of Water for Fire Water Tanks and Potable Water for Terminal Use at Chennai Terminal - Foreshore Notes: 1. Tenderers should quote (-)Less / (+)Excess / At Par with the estimated value. 2. The below mentioned rates are inclusive of GST. 3. The below mentioned estimated quantities are for a period of one year. 4. Work order will be placed initially for a period of 1 year and extendable for one more year at the sole discretion of IOCL at same rates, terms and conditions

Contract No: FST/OPS/WATER/LT-01/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Manuel Correya Engineering Contractors 1893136.13 90.00 3596958.65 Thirty Five Lakh Ninty Six Thousand Nine Hundred and Fifty Eight

2.00 JS Enterprises 1893136.13 22.61 2321174.21 Twenty Three Lakh Twenty One Thousand One Hundred and Seventy Four

3.00 LEO ENGINEERING 1893136.13 22.00 2309626.08 Twenty Three Lakh Nine Thousand Six Hundred and Twenty Six

4.00 GK Water Supplies 1893136.13 15.00 2177106.55 Twenty One Lakh Seventy Seven Thousand One Hundred and Six

5.00 Unique Water Supplies 1893136.13 -4.32 1811352.65 Eighteen Lakh Eleven Thousand Three Hundred and Fifty Two

Lowest Amount Quoted BY: Unique Water Supplies(1811352.65)

BOQ Summary Details Tender Title: Supply of Water for Fire Water Tanks and Potable Water for Terminal Use at Chennai Terminal - Foreshore Tender ID: 2020_SROTN_125770_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Unique Water Supplies 1811352.65 L1

2 GK Water Supplies 2177106.55 L2

3 LEO ENGINEERING 2309626.08 L3

4 JS Enterprises 2321174.21 L4

5 Manuel Correya Engineering Contractors 3596958.65 L5