Repair, renovation, material handling and miscellaneous works at Material store NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 08-Dec-2021 03:39 PM Tender Title: Repair, renovation, material handling and miscellaneous works at Material store NRPL Panipat Tender ID: 2021_NRPNP_142181_1

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

Name of Work: Repair, renovation, material handling and miscellaneous works at Material store NRPL Panipat

Tender No: PNP21063 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 M = Metre 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 s.s. company(GSTN-06DQQPK1380E1ZS) 5808969.900 -16.000 4879534.720 Fourty Eight Lakh Seventy Nine Thousand Five Hundred and Thirty Four

2.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 5808969.900 -15.510 4907998.670 Fourty Nine Lakh Seven Thousand Nine Hundred and Ninty Eight

3.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 5808969.900 -28.630 4145861.820 Fourty One Lakh Fourty Five Thousand Eight Hundred and Sixty One

4.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 5808969.900 -6.250 5445909.280 Fifty Four Lakh Fourty Five Thousand Nine Hundred and Nine

5.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 5808969.900 -22.980 4474068.620 Fourty Four Lakh Seventy Four Thousand Sixty Eight

6.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 5808969.900 -15.810 4890571.760 Fourty Eight Lakh Ninty Thousand Five Hundred and Seventy One

7.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 5808969.900 -8.000 5344252.310 Fifty Three Lakh Fourty Four Thousand Two Hundred and Fifty Two

8.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 5808969.900 -41.990 3369783.440 Thirty Three Lakh Sixty Nine Thousand Seven Hundred and Eighty Three

9.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 5808969.900 -21.000 4589086.220 Fourty Five Lakh Eighty Nine Thousand Eighty Six

10.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 5808969.900 -28.000 4182458.330 Fourty One Lakh Eighty Two Thousand Four Hundred and Fifty Eight

11.00 M/S ASHWANI KUMAR(GSTN-NA) 5808969.900 -16.680 4840033.720 Fourty Eight Lakh Fourty Thousand Thirty Three

Lowest Amount Quoted BY: ADR HIND ENTERPRISES(3369783.440)

BOQ Summary Details Tender Title: Repair, renovation, material handling and miscellaneous works at Material store NRPL Panipat Tender ID: 2021_NRPNP_142181_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADR HIND ENTERPRISES 3369783.440 L1

2 Pawan Construction Services 4145861.820 L2

3 J R Project and Constructions Co. 4182458.330 L3

4 Narender Kumar Contractor 4474068.620 L4

5 M/s R K GARG CONTRACTOR 4589086.220 L5

6 M/S ASHWANI KUMAR 4840033.720 L6

7 s.s. company 4879534.720 L7

8 Shivam Construction Co 4890571.760 L8

9 bharatconstruction 4907998.670 L9

10 Dinesh Kumar Gupta 5344252.310 L10

11 Arora And Company 5445909.280 L11