Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 28-Dec-2021 05:09 PM Tender Title: Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2021_NRPNP_143842_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: Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years.

Contract No: PNP21015RCA_1 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 MON = Month

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sunshine Roadlines(GSTN-06FNUPS1093H2ZB) 17006224.320 -15.550 14361756.440 One Crore Fourty Three Lakh Sixty One Thousand Seven Hundred and Fifty Six

2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 17006224.320 6.000 18026597.780 One Crore Eighty Lakh Twenty Six Thousand Five Hundred and Ninty Seven

3.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 17006224.320 -0.500 16921193.200 One Crore Sixty Nine Lakh Twenty One Thousand One Hundred and Ninty Three

4.00 ANNAPURNA TRADING COMPANY(GSTN-22BQTPA3791G1ZS) 17006224.320 8.880 18516377.040 One Crore Eighty Five Lakh Sixteen Thousand Three Hundred and Seventy Seven

5.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 17006224.320 14.450 19463623.730 One Crore Ninty Four Lakh Sixty Three Thousand Six Hundred and Twenty Three

6.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 17006224.320 -5.000 16155913.100 One Crore Sixty One Lakh Fifty Five Thousand Nine Hundred and Thirteen

Lowest Amount Quoted BY: Sunshine Roadlines(14361756.440)

BOQ Summary Details Tender Title: Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2021_NRPNP_143842_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sunshine Roadlines 14361756.440 L1

2 GANGA TRAVELS 16155913.100 L2

3 CHOUDHARY SERVICES 16921193.200 L3

4 shri shyam travels 18026597.780 L4

5 ANNAPURNA TRADING COMPANY 18516377.040 L5

6 JMGR GLOBAL ASSISTANCE 19463623.730 L6

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2021_NRPNP_143842_1

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

BoQ1 1 Sunshine Roadlines 14361756.440

2 GANGA TRAVELS 16155913.100

3 CHOUDHARY SERVICES 16921193.200 2559436.760 17.821% 15.000% MSME

4 shri shyam travels 18026597.780

5 ANNAPURNA TRADING COMPANY 18516377.040

6 JMGR GLOBAL ASSISTANCE 19463623.730