Painting of station buildings and piping at NRPL, Sangrur

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 02-Sep-2021 05:45 PM Tender Title: Painting of station buildings and piping at NRPL, Sangrur Tender ID: 2021_NRPNP_137410_1

Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Painting of station buildings and piping at NRPL, Sangrur

Contract No: PNP21019 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. UNITS EA = Each SQM= Square meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 1406971.300 -38.110 870774.540 Eight Lakh Seventy Thousand Seven Hundred and Seventy Four

2.00 Radhey Radhey Construction(GSTN-06AWTPK7785R2Z3) 1406971.300 -28.930 999934.500 Nine Lakh Ninty Nine Thousand Nine Hundred and Thirty Four

3.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1406971.300 -33.900 930008.030 Nine Lakh Thirty Thousand Eight

4.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 1406971.300 -36.300 896240.720 Eight Lakh Ninty Six Thousand Two Hundred and Fourty

5.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-08AWZPS5225L1ZJ) 1406971.300 -35.680 904963.940 Nine Lakh Four Thousand Nine Hundred and Sixty Three

6.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 1406971.300 -27.000 1027089.050 Ten Lakh Twenty Seven Thousand Eighty Nine

7.00 SANJEEV KUMAR(GSTN-10AQDPK8546Q1ZG) 1406971.300 -28.990 999090.320 Nine Lakh Ninty Nine Thousand Ninty

8.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 1406971.300 -29.400 993321.740 Nine Lakh Ninty Three Thousand Three Hundred and Twenty One

9.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 1406971.300 -23.940 1070142.370 Ten Lakh Seventy Thousand One Hundred and Fourty Two

10.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 1406971.300 -27.200 1024275.110 Ten Lakh Twenty Four Thousand Two Hundred and Seventy Five

11.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 1406971.300 -36.370 895255.840 Eight Lakh Ninty Five Thousand Two Hundred and Fifty Five

12.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1406971.300 -36.850 888502.380 Eight Lakh Eighty Eight Thousand Five Hundred and Two

13.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 1406971.300 -39.950 844886.270 Eight Lakh Fourty Four Thousand Eight Hundred and Eighty Six

14.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 1406971.300 -41.250 826595.640 Eight Lakh Twenty Six Thousand Five Hundred and Ninty Five

15.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 1406971.300 -36.980 886673.310 Eight Lakh Eighty Six Thousand Six Hundred and Seventy Three

Lowest Amount Quoted BY: Ateek Ahmed(826595.640)

BOQ Summary Details Tender Title: Painting of station buildings and piping at NRPL, Sangrur Tender ID: 2021_NRPNP_137410_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ateek Ahmed 826595.640 L1

2 AJAY KUMAR SINGH 844886.270 L2

3 M/S RAVINDRA CONTRACTOR 870774.540 L3

4 Narender Kumar Contractor 886673.310 L4

5 REDON INFRA POWER PRIVATE LIMITED 888502.380 L5

6 Arora And Company 895255.840 L6

7 ALOK ELECTRICALS 896240.720 L7

8 M/S. KRISHNA CONSTRUCTION CO. 904963.940 L8

9 SAI SHARADHA AGENCY 930008.030 L9

10 SUPER TECH CONSTRUCTION 993321.740 L10

11 SANJEEV KUMAR 999090.320 L11

12 Radhey Radhey Construction 999934.500 L12

13 aksuperfire 1024275.110 L13

14 Ms Gurjant Singh Contractor 1027089.050 L14

15 PRIYANKA ENGINEERING WORKS 1070142.370 L15