Supplying, fabricating and fixing MS structural steel drain covers on open drains at NRPL Nabha Station.

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 23-Jul-2022 02:51 PM Tender Title: Supplying, fabricating and fixing MS structural steel drain covers on open drains at NRPL Nabha Station. Tender ID: 2022_NRPNP_151679_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: Supplying, fabricating and fixing MS structural steel drain covers on open drains at NRPL Nabha Station.

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 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 529052.48 -18.90 429061.56 Four Lakh Twenty Nine Thousand Sixty One

2.00 Ms Gurjant Singh Contractor(GSTN-03AGPPS1674P1ZN) 529052.48 -21.00 417951.46 Four Lakh Seventeen Thousand Nine Hundred and Fifty One

3.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 529052.48 -6.50 494664.07 Four Lakh Ninty Four Thousand Six Hundred and Sixty Four

4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 529052.48 -6.12 496674.47 Four Lakh Ninty Six Thousand Six Hundred and Seventy Four

5.00 DEYS ENGINEERING(GSTN-06ALUPD0099D1Z4) 529052.48 -7.10 491489.76 Four Lakh Ninty One Thousand Four Hundred and Eighty Nine

6.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 529052.48 8.63 574709.71 Five Lakh Seventy Four Thousand Seven Hundred and Nine

Lowest Amount Quoted BY: Ms Gurjant Singh Contractor(417951.46)

BOQ Summary Details Tender Title: Supplying, fabricating and fixing MS structural steel drain covers on open drains at NRPL Nabha Station. Tender ID: 2022_NRPNP_151679_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ms Gurjant Singh Contractor 417951.46 L1

2 Easytech Ventures 429061.56 L2

3 DEYS ENGINEERING 491489.76 L3

4 Arora And Company 494664.07 L4

5 SAI SHARADHA AGENCY 496674.47 L5

6 TANWAR INFRASTRUCTURE AND SERVICES 574709.71 L6