Environmental management, Horticulture services and Civil maintenance works at DPPL Panipat, NFL and IVL Dhunseri plant of DPPL.

Indian Oil Corporation eProcurement portal Created By: Rohit . Created Date/Time: 23-Oct-2021 11:44 AM Tender Title: Environmental management, Horticulture services and Civil maintenance works at DPPL Panipat, NFL and IVL Dhunseri plant of DPPL. Tender ID: 2021_NRPNP_140026_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, Horticulture services and Civil maintenance works at DPPL Panipat, NFL & IVL Dhunseri plant of DPPL.

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 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 2468131.72 -42.60 1987633.76 Ninteen Lakh Eighty Seven Thousand Six Hundred and Thirty Three

2.00 RAM BABU SONS(GSTN-09AATPB6128R1ZX) 2468131.72 -6.85 2390868.55 Twenty Three Lakh Ninty Thousand Eight Hundred and Sixty Eight

3.00 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO.(GSTN-06BECPD6897K1Z3) 2468131.72 -32.00 2107194.29 Twenty One Lakh Seven Thousand One Hundred and Ninty Four

4.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 2468131.72 -35.50 2067716.75 Twenty Lakh Sixty Seven Thousand Seven Hundred and Sixteen

5.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 2468131.72 -52.99 1870441.89 Eighteen Lakh Seventy Thousand Four Hundred and Fourty One

6.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2468131.72 -67.10 1711291.04 Seventeen Lakh Eleven Thousand Two Hundred and Ninty One

7.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 2468131.72 -18.98 2254050.70 Twenty Two Lakh Fifty Four Thousand Fifty

8.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 2468131.72 -44.63 1964736.79 Ninteen Lakh Sixty Four Thousand Seven Hundred and Thirty Six

9.00 M/S TUN TUN SINGH(GSTN-10BDZPS5234H1Z8) 2468131.72 -5.90 2401583.88 Twenty Four Lakh One Thousand Five Hundred and Eighty Three

10.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 2468131.72 -24.50 2191789.00 Twenty One Lakh Ninty One Thousand Seven Hundred and Eighty Nine

11.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 2468131.72 -51.99 1881721.18 Eighteen Lakh Eighty One Thousand Seven Hundred and Twenty One

12.00 M/S NAINPAL RANA (GSTN-NA) 2468131.72 -61.90 1769943.37 Seventeen Lakh Sixty Nine Thousand Nine Hundred and Fourty Three

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1711291.04)

BOQ Summary Details Tender Title: Environmental management, Horticulture services and Civil maintenance works at DPPL Panipat, NFL and IVL Dhunseri plant of DPPL. Tender ID: 2021_NRPNP_140026_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 1711291.04 L1

2 M/S NAINPAL RANA 1769943.37 L2

3 bharatconstruction 1870441.89 L3

4 M/S UNIQUE CONSTRUCTION 1881721.18 L4

5 TANWAR INFRASTRUCTURE AND SERVICES 1964736.79 L5

6 ALOK ELECTRICALS 1987633.76 L6

7 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 2067716.75 L7

8 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. 2107194.29 L8

9 J R Project and Constructions Co. 2191789.00 L9

10 Narender Kumar Contractor 2254050.70 L10

11 RAM BABU SONS 2390868.55 L11

12 M/S TUN TUN SINGH 2401583.88 L12