Annual Rate Contract for OFC Repair in NRPL in Group A-Panipat

Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Oct-2024 05:08 PM Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group A-Panipat Tender ID: 2024_NRPNP_178645_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: Annual Rate Contract for OFC Repair in NRPL in Group A-Panipat

Tender No. : PNP24018 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. 9. As, total amount of this BOQ indicates "Total Amount without GST", Reverse Auction shall be conducted on "Values excluding GST". Hence, lowest amount shown on screen during RA shall be excluding GST only Units: LS: Lump Sump

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 smridh telecom (GSTN-06AGNPV4012C1ZL) BID ID -1020146 21306677.92 31.15 27943708.09 Two Crore Seventy Nine Lakh Fourty Three Thousand Seven Hundred and Eight

2.00 Window Enterprises (GSTN-19AMWPP6758J1ZU) BID ID -1022722 21306677.92 -5.79 20073021.27 Two Crore Seventy Three Thousand Twenty One

3.00 MK ENTERPRISES(GSTN-NA)--1023157 21306677.92 35.00 28764015.19 Two Crore Eighty Seven Lakh Sixty Four Thousand Fifteen

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 smridh telecom 20073021.00 18873021.00 One Crore Eighty Eight Lakh Seventy Three Thousand Twenty One

2 Window Enterprises 20073021.00 19273021.00 One Crore Ninty Two Lakh Seventy Three Thousand Twenty One

3 MK ENTERPRISES 20073021.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: smridh telecom(18873021.00)

BOQ Summary Details Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group A-Panipat Tender ID: 2024_NRPNP_178645_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Window Enterprises 20073021.27 L1

2 smridh telecom 27943708.09 L2

3 MK ENTERPRISES 28764015.19 L3

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group A-Panipat Tender ID: 2024_NRPNP_178645_1

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 Window Enterprises 20073021.27

2 smridh telecom 27943708.09

3 MK ENTERPRISES 28764015.19