Providing Diesel vehicle on hire basis in TnI Dept. NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 03-Jan-2022 10:45 AM Tender Title: Providing Diesel vehicle on hire basis in TnI Dept. NRPL Panipat Tender ID: 2021_NRPNP_143442_2

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

Name of Work: Group B - Providing Diesel vehicle on hire basis in T&I Dept. NRPL, Panipat

Tender No: PNP21064 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 MON = Month 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 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 2398484.880 -1.010 2374260.180 Twenty Three Lakh Seventy Four Thousand Two Hundred and Sixty

2.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 2398484.880 -10.500 2146643.970 Twenty One Lakh Fourty Six Thousand Six Hundred and Fourty Three

3.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 2398484.880 9.000 2614348.520 Twenty Six Lakh Fourteen Thousand Three Hundred and Fourty Eight

4.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 2398484.880 -10.770 2140168.060 Twenty One Lakh Fourty Thousand One Hundred and Sixty Eight

5.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 2398484.880 5.010 2518648.970 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight

6.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 2398484.880 -2.000 2350515.180 Twenty Three Lakh Fifty Thousand Five Hundred and Fifteen

7.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2398484.880 -22.000 1870818.210 Eighteen Lakh Seventy Thousand Eight Hundred and Eighteen

8.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 2398484.880 -1.000 2374500.030 Twenty Three Lakh Seventy Four Thousand Five Hundred

9.00 Mukhtiar Singh Virk(GSTN-06ABFFM1095H2Z9) 2398484.880 4.000 2494424.280 Twenty Four Lakh Ninty Four Thousand Four Hundred and Twenty Four

10.00 Ansh Travels(GSTN-24ABIPP5066G1ZK) 2398484.880 5.400 2528003.060 Twenty Five Lakh Twenty Eight Thousand Three

11.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 2398484.880 -17.500 1978750.030 Ninteen Lakh Seventy Eight Thousand Seven Hundred and Fifty

12.00 M/S NAINPAL RANA (GSTN-NA) 2398484.880 -2.900 2328928.820 Twenty Three Lakh Twenty Eight Thousand Nine Hundred and Twenty Eight

13.00 M/S GURMEJ SINGH(GSTN-NA) 2398484.880 -1.000 2374500.030 Twenty Three Lakh Seventy Four Thousand Five Hundred

14.00 G.S. Travels(GSTN-NA) 2398484.880 -10.000 2158636.390 Twenty One Lakh Fifty Eight Thousand Six Hundred and Thirty Six

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1870818.210)

BOQ Summary Details Tender Title: Providing Diesel vehicle on hire basis in TnI Dept. NRPL Panipat Tender ID: 2021_NRPNP_143442_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 1870818.210 L1

2 Shivam Construction Co 1978750.030 L2

3 CHOUDHARY SERVICES 2140168.060 L3

4 M/s Pawan Kumar 2146643.970 L4

5 G.S. Travels 2158636.390 L5

6 M/S NAINPAL RANA 2328928.820 L6

7 GANGA TRAVELS 2350515.180 L7

8 Global Security and Placement Service 2374260.180 L8

9 M/S GURMEJ SINGH 2374500.030 L9

10 aksuperfire 2374500.030 L9

11 Mukhtiar Singh Virk 2494424.280 L10

12 JMGR GLOBAL ASSISTANCE 2518648.970 L11

13 Ansh Travels 2528003.060 L12

14 shri shyam travels 2614348.520 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Providing Diesel vehicle on hire basis in TnI Dept. NRPL Panipat Tender ID: 2021_NRPNP_143442_2

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

BoQ1 1 PRIYANKA ENGINEERING WORKS 1870818.210

2 Shivam Construction Co 1978750.030

3 CHOUDHARY SERVICES 2140168.060 269349.850 14.397% 15.000% MSME

4 M/s Pawan Kumar 2146643.970

5 G.S. Travels 2158636.390

6 M/S NAINPAL RANA 2328928.820

7 GANGA TRAVELS 2350515.180

8 Global Security and Placement Service 2374260.180 503441.970 26.910% 15.000% MSME

10 aksuperfire 2374500.030

11 Mukhtiar Singh Virk 2494424.280 623606.070 33.333% 15.000% MSME

12 JMGR GLOBAL ASSISTANCE 2518648.970

14 shri shyam travels 2614348.520