LONI BP/LT/22/STP

Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 08-Apr-2023 11:22 AM Tender Title: LONI BP/LT/22/STP Tender ID: 2023_UPSO2_164559_1

Tender Inviting Authority: DGM (Plant) - LONI BP

Name of Work: Operation of in-house statutory testing and painting facility of 5/10 year due IOC LPG Cylinders at LPG Bottling Plant, Loni for three months or lining up of new contract whichever is earlier

Contract No: LONI BP/LT/22/STP 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 taxen 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 the price bid. 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 enteries in non highlighted cells,without changing/tampering any format. 3. Bidders should quote price & % value in the given white coloured cells. 4. Bidders are requested to go through "special instructions to the bidders(SITB)" before participation in the tender. 5. GST considered @18% however same will be paid as per actuals at the time of billing as applicable.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RADHA KISHAN SINGHAL(GSTN-09ADPPS5097K2ZH) 3304782.00 -44.90 1820934.88 Eighteen Lakh Twenty Thousand Nine Hundred and Thirty Four

2.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 3304782.00 -32.63 2226431.63 Twenty Two Lakh Twenty Six Thousand Four Hundred and Thirty One

3.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 3304782.00 -23.99 2511964.80 Twenty Five Lakh Eleven Thousand Nine Hundred and Sixty Four

4.00 RK and Company(GSTN-08AAPFR7314D1Z3) 3304782.00 -27.51 2395636.47 Twenty Three Lakh Ninty Five Thousand Six Hundred and Thirty Six

5.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 3304782.00 -36.99 2082343.14 Twenty Lakh Eighty Two Thousand Three Hundred and Fourty Three

Lowest Amount Quoted BY: M/S RADHA KISHAN SINGHAL(1820934.88)

BOQ Summary Details Tender Title: LONI BP/LT/22/STP Tender ID: 2023_UPSO2_164559_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RADHA KISHAN SINGHAL 1820934.88 L1

2 ANIL ELECTRICALS 2082343.14 L2

3 Pawan Construction Services 2226431.63 L3

4 RK and Company 2395636.47 L4

5 Shiva Enterprises 2511964.80 L5