Environmental Management, Housekeeping cum Catering Services at Guest House/Transit camp at NRPL Rewari.

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 23-Oct-2021 11:37 AM Tender Title: Environmental Management, Housekeeping cum Catering Services at Guest House/Transit camp at NRPL Rewari. Tender ID: 2021_NRPNP_139872_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: Environmental Management, Housekeeping cum Catering Services at Guest House/Transit camp at NRPL Rewari.

Contract No: PNP21029 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RADHIKA ENTERPRISES(GSTN-07BIOPB1690N2ZU) 3161055.00 -101.00 2125155.57 Twenty One Lakh Twenty Five Thousand One Hundred and Fifty Five

2.00 PEASFILL SERVICES(GSTN-07AALFP5234C1ZE) 3161055.00 -55.55 2591310.31 Twenty Five Lakh Ninty One Thousand Three Hundred and Ten

3.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 3161055.00 -34.99 2802182.51 Twenty Eight Lakh Two Thousand One Hundred and Eighty Two

4.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 3161055.00 -72.22 2420335.63 Twenty Four Lakh Twenty Thousand Three Hundred and Thirty Five

5.00 O P ARORA AND ASSOCIATES(GSTN-07AAKPA2866Q1Z8) 3161055.00 -99.00 2145668.43 Twenty One Lakh Fourty Five Thousand Six Hundred and Sixty Eight

6.00 M/S Gurnam Singh Contractor(GSTN-06AALFG6715F1ZF) 3161055.00 -31.00 2843105.67 Twenty Eight Lakh Fourty Three Thousand One Hundred and Five

7.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 3161055.00 -62.09 2524233.26 Twenty Five Lakh Twenty Four Thousand Two Hundred and Thirty Three

8.00 NEELAM ENTERPRISES(GSTN-NA) 3161055.00 -29.50 2858490.32 Twenty Eight Lakh Fifty Eight Thousand Four Hundred and Ninty

9.00 BABLU ENTERPRISES(GSTN-NA) 3161055.00 -62.10 2524130.70 Twenty Five Lakh Twenty Four Thousand One Hundred and Thirty

10.00 Sahyog Services(GSTN-NA) 3161055.00 5.00 3212337.15 Thirty Two Lakh Tweleve Thousand Three Hundred and Thirty Seven

11.00 CHERISH HOSPITALITY SERVICES INDIA PVT LTD(GSTN-NA) 3161055.00 -18.00 2976439.26 Twenty Nine Lakh Seventy Six Thousand Four Hundred and Thirty Nine

Lowest Amount Quoted BY: RADHIKA ENTERPRISES(2125155.57)

BOQ Summary Details Tender Title: Environmental Management, Housekeeping cum Catering Services at Guest House/Transit camp at NRPL Rewari. Tender ID: 2021_NRPNP_139872_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RADHIKA ENTERPRISES 2125155.57 L1

2 O P ARORA AND ASSOCIATES 2145668.43 L2

3 upavan restaurant 2420335.63 L3

4 BABLU ENTERPRISES 2524130.70 L4

5 FATAH CONSTRUCTION COMPANY 2524233.26 L5

6 PEASFILL SERVICES 2591310.31 L6

7 RR ENTERPRISES 2802182.51 L7

8 M/S Gurnam Singh Contractor 2843105.67 L8

9 NEELAM ENTERPRISES 2858490.32 L9

10 CHERISH HOSPITALITY SERVICES INDIA PVT LTD 2976439.26 L10

11 Sahyog Services 3212337.15 L11