Renovation of ground floor washroom at control building NRPL Panipat Station

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 25-Jan-2023 09:45 AM Tender Title: Renovation of ground floor washroom at control building NRPL Panipat Station Tender ID: 2022_NRPNP_159793_2

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

Name of Work: Group B: Renovation of ground floor washroom at control building NRPL Panipat Station

Tender No/E-tender ID: PNP22076/2022_NRPNP_159793_2 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 Legends: EA = Each SET= SET CUM= Cubic meter M= Meter KG= Kilogram SQM= Square Meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 1682600.900 -12.500 1472275.790 Fourteen Lakh Seventy Two Thousand Two Hundred and Seventy Five

2.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 1682600.900 -17.780 1383434.460 Thirteen Lakh Eighty Three Thousand Four Hundred and Thirty Four

3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1682600.900 -19.400 1356176.330 Thirteen Lakh Fifty Six Thousand One Hundred and Seventy Six

4.00 FORTUNE BUILDERS(GSTN-07AACPQ3602Q2ZF) 1682600.900 -18.810 1366103.670 Thirteen Lakh Sixty Six Thousand One Hundred and Three

5.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 1682600.900 -30.130 1175633.250 Eleven Lakh Seventy Five Thousand Six Hundred and Thirty Three

6.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 1682600.900 -26.810 1231495.600 Tweleve Lakh Thirty One Thousand Four Hundred and Ninty Five

7.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 1682600.900 -23.980 1279113.200 Tweleve Lakh Seventy Nine Thousand One Hundred and Thirteen

8.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 1682600.900 -8.990 1531335.080 Fifteen Lakh Thirty One Thousand Three Hundred and Thirty Five

9.00 ANITA KUMARI(GSTN-NA) 1682600.900 -24.080 1277430.600 Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirty

10.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1682600.900 -22.990 1295770.950 Tweleve Lakh Ninty Five Thousand Seven Hundred and Seventy

11.00 Dau Dayal Construction(GSTN-NA) 1682600.900 -16.150 1410860.860 Fourteen Lakh Ten Thousand Eight Hundred and Sixty

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1175633.250)

BOQ Summary Details Tender Title: Renovation of ground floor washroom at control building NRPL Panipat Station Tender ID: 2022_NRPNP_159793_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 1175633.250 L1

2 Shivam Construction Co 1231495.600 L2

3 ANITA KUMARI 1277430.600 L3

4 Narender Kumar Contractor 1279113.200 L4

5 M/S UNIQUE CONSTRUCTION 1295770.950 L5

6 Swanip Infracon Private Limited 1356176.330 L6

7 FORTUNE BUILDERS 1366103.670 L7

8 Shri Balaji Enterprises 1383434.460 L8

9 Dau Dayal Construction 1410860.860 L9

10 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 1472275.790 L10

11 ADR HIND ENTERPRISES 1531335.080 L11