Modification and repair of Concertina Coil of NRPL Panipat boundary wall

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 08-Apr-2022 10:26 AM Tender Title: Modification and repair of Concertina Coil of NRPL Panipat boundary wall Tender ID: 2022_NRPNP_146871_1

Tender Inviting Authority: Deputy General Manager(M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Modification and repair of Concertina Coil of NRPL Panipat boundary wall

Tender No: PNP21084 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter KG= Kilogram

SCHEDULE OF WORK / ITEM(S)

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

1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 948871.760 -24.400 717347.050 Seven Lakh Seventeen Thousand Three Hundred and Fourty Seven

2.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 948871.760 -30.100 663261.360 Six Lakh Sixty Three Thousand Two Hundred and Sixty One

3.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 948871.760 7.800 1022883.760 Ten Lakh Twenty Two Thousand Eight Hundred and Eighty Three

4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 948871.760 -15.910 797906.260 Seven Lakh Ninty Seven Thousand Nine Hundred and Six

5.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 948871.760 -22.630 734142.080 Seven Lakh Thirty Four Thousand One Hundred and Fourty Two

6.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 948871.760 -21.980 740309.750 Seven Lakh Fourty Thousand Three Hundred and Nine

7.00 BANGALI YADAV(GSTN-NA) 948871.760 -36.200 605380.180 Six Lakh Five Thousand Three Hundred and Eighty

8.00 Vikas kumar(GSTN-NA) 948871.760 -30.240 661932.940 Six Lakh Sixty One Thousand Nine Hundred and Thirty Two

9.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-NA) 948871.760 -11.000 844495.870 Eight Lakh Fourty Four Thousand Four Hundred and Ninty Five

10.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 948871.760 -25.990 702259.990 Seven Lakh Two Thousand Two Hundred and Fifty Nine

Lowest Amount Quoted BY: BANGALI YADAV(605380.180)

BOQ Summary Details Tender Title: Modification and repair of Concertina Coil of NRPL Panipat boundary wall Tender ID: 2022_NRPNP_146871_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BANGALI YADAV 605380.180 L1

2 Vikas kumar 661932.940 L2

3 Easytech Ventures 663261.360 L3

4 M/S UNIQUE CONSTRUCTION 702259.990 L4

5 INFRA SOLUTION 717347.050 L5

6 TANWAR INFRASTRUCTURE AND SERVICES 734142.080 L6

7 Narender Kumar Contractor 740309.750 L7

8 SAI SHARADHA AGENCY 797906.260 L8

9 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 844495.870 L9

10 HKS Infrastructure 1022883.760 L10