ARC for housekeeping and horticulture work at NRPL PANIPAT station with supply of labours

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 20-Jan-2023 02:47 PM Tender Title: ARC for housekeeping and horticulture work at NRPL PANIPAT station with supply of labours Tender ID: 2022_NRPNP_159153_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: ARC for housekeeping and horticulture work at NRPL PANIPAT station with supply of labours

Tender No: PNP22073 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. Legend EA= Each HR=Hour LS=Lumpsum MON=Month CUM= Cubic Meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 6608369.27 -72.13 5353129.60 Fifty Three Lakh Fifty Three Thousand One Hundred and Twenty Nine

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6608369.27 8.00 6747588.98 Sixty Seven Lakh Fourty Seven Thousand Five Hundred and Eighty Eight

3.00 SKG TRADERS PVT LTD(GSTN-07AAPCS4165E1ZS) 6608369.27 10.00 6782393.90 Sixty Seven Lakh Eighty Two Thousand Three Hundred and Ninty Three

4.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 6608369.27 -48.10 5771310.79 Fifty Seven Lakh Seventy One Thousand Three Hundred and Ten

5.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 6608369.27 -21.76 6229691.67 Sixty Two Lakh Twenty Nine Thousand Six Hundred and Ninty One

6.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 6608369.27 -35.56 5989537.68 Fifty Nine Lakh Eighty Nine Thousand Five Hundred and Thirty Seven

7.00 LNB CONSTRUCTIONS PRIVATE LIMITED(GSTN-06AACCL8990P1ZN) 6608369.27 -2.01 6573390.32 Sixty Five Lakh Seventy Three Thousand Three Hundred and Ninty

8.00 Bhardwaj Construction Company(GSTN-06BIGPS2727H1Z5) 6608369.27 -51.79 5707095.70 Fifty Seven Lakh Seven Thousand Ninty Five

9.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 6608369.27 -91.00 5024745.12 Fifty Lakh Twenty Four Thousand Seven Hundred and Fourty Five

10.00 Dharam pal And company(GSTN-06AAFFD3802N1ZH) 6608369.27 -72.00 5355391.92 Fifty Three Lakh Fifty Five Thousand Three Hundred and Ninty One

11.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 6608369.27 -31.98 6051838.50 Sixty Lakh Fifty One Thousand Eight Hundred and Thirty Eight

12.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 6608369.27 -55.00 5651233.79 Fifty Six Lakh Fifty One Thousand Two Hundred and Thirty Three

13.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 6608369.27 -21.99 6225689.10 Sixty Two Lakh Twenty Five Thousand Six Hundred and Eighty Nine

14.00 ANITA KUMARI(GSTN-NA) 6608369.27 -23.08 6206720.42 Sixty Two Lakh Six Thousand Seven Hundred and Twenty

15.00 Dau Dayal Construction(GSTN-NA) 6608369.27 -61.67 5535159.36 Fifty Five Lakh Thirty Five Thousand One Hundred and Fifty Nine

16.00 M/S NAINPAL RANA (GSTN-NA) 6608369.27 -67.90 5426742.02 Fifty Four Lakh Twenty Six Thousand Seven Hundred and Fourty Two

17.00 Striker Facility Management Services Pvt. Ltd.(GSTN-NA) 6608369.27 -12.00 6399539.71 Sixty Three Lakh Ninty Nine Thousand Five Hundred and Thirty Nine

18.00 m/s shiva all services(GSTN-NA) 6608369.27 -11.95 6400409.84 Sixty Four Lakh Four Hundred and Nine

Lowest Amount Quoted BY: Green City Services(5024745.12)

BOQ Summary Details Tender Title: ARC for housekeeping and horticulture work at NRPL PANIPAT station with supply of labours Tender ID: 2022_NRPNP_159153_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Green City Services 5024745.12 L1

2 PRIYANKA ENGINEERING WORKS 5353129.60 L2

3 Dharam pal And company 5355391.92 L3

4 M/S NAINPAL RANA 5426742.02 L4

5 Dau Dayal Construction 5535159.36 L5

6 Shivam Construction Co 5651233.79 L6

7 Bhardwaj Construction Company 5707095.70 L7

8 FATAH CONSTRUCTION COMPANY 5771310.79 L8

9 M/S Satish Kumar 5989537.68 L9

10 Narender Kumar Contractor 6051838.50 L10

11 ANITA KUMARI 6206720.42 L11

12 ADR HIND ENTERPRISES 6225689.10 L12

13 Shri Balaji Enterprises 6229691.67 L13

14 Striker Facility Management Services Pvt. Ltd. 6399539.71 L14

15 m/s shiva all services 6400409.84 L15

16 LNB CONSTRUCTIONS PRIVATE LIMITED 6573390.32 L16

17 Tiwari Construction Co. 6747588.98 L17

18 SKG TRADERS PVT LTD 6782393.90 L18