OSO ENGG Provision of Monolithic Insulation Joints (MIJs) for 4 points in place of insulation flanges at each of the 03 jetty pipelines (MS, SKO, HSD) from Paradeep Terminal to North Oil Jetty, Paradeep, Odisha

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 30-Sep-2021 05:05 PM Tender Title: OSO ENGG Provision of Monolithic Insulation Joints (MIJs) for 4 points in place of insulation flanges at each of the 03 jetty pipelines (MS, SKO, HSD) from Paradeep Terminal to North Oil Jetty, Paradeep, Odisha Tender ID: 2021_ERO_140907_1

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

Name of Work: PROVISION OF MONOLITHIC INSULATION JOINTS (MIJs) FOR 4 POINTS IN PLACE OF INSULATION FLANGES AT EACH OF THE 03 JETTY PIPELINES (MS, SKO, HSD) FROM PARADEEP TERMINAL TO NORTH OIL JETTY, PARADEEP, ODISHA.

E-Tender No: RCC/ERO/37/2021-22/LT-107 || E-Tender ID: 2021_ERO_140907_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 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 coloured cells, without changing any format 3.GST (As applicable) will be paid extra as per Govt. rule. Currently, applicable GST Rate is 18%.

SCHEDULE OF WORK / ITEM(S)

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

1.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 5719115.50 19.30 6822904.79 Sixty Eight Lakh Twenty Two Thousand Nine Hundred and Four

2.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 5719115.50 14.81 6566116.51 Sixty Five Lakh Sixty Six Thousand One Hundred and Sixteen

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 5719115.50 20.00 6862938.60 Sixty Eight Lakh Sixty Two Thousand Nine Hundred and Thirty Eight

4.00 CLASSIC ELECTRICALS(GSTN-21ACHPN4342H1ZW) 5719115.50 -6.50 5347372.99 Fifty Three Lakh Fourty Seven Thousand Three Hundred and Seventy Two

5.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 5719115.50 18.77 6792593.48 Sixty Seven Lakh Ninty Two Thousand Five Hundred and Ninty Three

Lowest Amount Quoted BY: CLASSIC ELECTRICALS(5347372.99)

BOQ Summary Details Tender Title: OSO ENGG Provision of Monolithic Insulation Joints (MIJs) for 4 points in place of insulation flanges at each of the 03 jetty pipelines (MS, SKO, HSD) from Paradeep Terminal to North Oil Jetty, Paradeep, Odisha Tender ID: 2021_ERO_140907_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CLASSIC ELECTRICALS 5347372.99 L1

2 M/S NILAMANI SWAIN 6566116.51 L2

3 M/S M. K. ENTERPRISES 6792593.48 L3

4 mangalabuildersassociates 6822904.79 L4

5 M/S RAJESH KUMAR 6862938.60 L5