Housekeeping and Catering/Pantry Services for transit camp and construction office Agra under Tundla-Gawria Pipeline Project.

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 01-Jan-2022 03:08 PM Tender Title: Housekeeping and Catering/Pantry Services for transit camp and construction office Agra under Tundla-Gawria Pipeline Project. Tender ID: 2021_NRPNP_143315_1

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

Name of Work: Housekeeping and Catering/Pantry Services for transit camp and construction office Agra under Tundla-Gawria Pipeline Project.

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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 4141752.00 -8.01 3809997.66 Thirty Eight Lakh Nine Thousand Nine Hundred and Ninty Seven

2.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 4141752.00 -21.00 3271984.08 Thirty Two Lakh Seventy One Thousand Nine Hundred and Eighty Four

3.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 4141752.00 -22.75 3199503.42 Thirty One Lakh Ninty Nine Thousand Five Hundred and Three

4.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 4141752.00 -5.00 3934664.40 Thirty Nine Lakh Thirty Four Thousand Six Hundred and Sixty Four

5.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 4141752.00 -17.11 3433098.23 Thirty Four Lakh Thirty Three Thousand Ninty Eight

6.00 K M MAHESHWARI(GSTN-09AAOFK0984H1ZV) 4141752.00 -10.00 3727576.80 Thirty Seven Lakh Twenty Seven Thousand Five Hundred and Seventy Six

7.00 Adity Enterprises(GSTN-07AVLPP3151H2ZF) 4141752.00 -38.00 2567886.24 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Eighty Six

8.00 SHARDA HOSPITALITY(GSTN-NA) 4141752.00 -28.28 2970464.53 Twenty Nine Lakh Seventy Thousand Four Hundred and Sixty Four

Lowest Amount Quoted BY: Adity Enterprises(2567886.24)

BOQ Summary Details Tender Title: Housekeeping and Catering/Pantry Services for transit camp and construction office Agra under Tundla-Gawria Pipeline Project. Tender ID: 2021_NRPNP_143315_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Adity Enterprises 2567886.24 L1

2 SHARDA HOSPITALITY 2970464.53 L2

3 upavan restaurant 3199503.42 L3

4 Sanjay Kumar Behera 3271984.08 L4

5 RADHIKA ENTERPRISES 3433098.23 L5

6 K M MAHESHWARI 3727576.80 L6

7 Global Security and Placement Service 3809997.66 L7

8 PURUSOTTAM SERVICES 3934664.40 L8