Group B - Hiring of 01 (one) no. Of commercially registered diesel vehicle for general maintenance duties for NRPL Kohand.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 01-Sep-2021 10:15 AM Tender Title: Group B - Hiring of 01 (one) no. Of commercially registered diesel vehicle for general maintenance duties for NRPL Kohand. Tender ID: 2021_NRPNP_137274_2

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

Name of Work: Group B - Hiring of 01 (one) no. Of commercially registered diesel vehicle for general maintenance duties for NRPL Kohand.

Tender No: PNP21015 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 MON = Month 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 M K CONSTRUCTION(GSTN-09AUPPS3231G1ZC) 3379146.120 -22.500 2618838.240 Twenty Six Lakh Eighteen Thousand Eight Hundred and Thirty Eight

2.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 3379146.120 -5.010 3209850.900 Thirty Two Lakh Nine Thousand Eight Hundred and Fifty

3.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 3379146.120 -19.000 2737108.360 Twenty Seven Lakh Thirty Seven Thousand One Hundred and Eight

4.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 3379146.120 -26.800 2473534.960 Twenty Four Lakh Seventy Three Thousand Five Hundred and Thirty Four

5.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 3379146.120 -10.000 3041231.510 Thirty Lakh Fourty One Thousand Two Hundred and Thirty One

6.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3379146.120 -15.000 2872274.200 Twenty Eight Lakh Seventy Two Thousand Two Hundred and Seventy Four

7.00 JP MOTORS(GSTN-09APNPP3213N2ZD) 3379146.120 -10.000 3041231.510 Thirty Lakh Fourty One Thousand Two Hundred and Thirty One

8.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3379146.120 -8.000 3108814.430 Thirty One Lakh Eight Thousand Eight Hundred and Fourteen

9.00 BAJAJ TRAVELS(GSTN-06AUQPN2284F2ZC) 3379146.120 -20.030 2702303.150 Twenty Seven Lakh Two Thousand Three Hundred and Three

10.00 New Yadav Tourist(GSTN-07ABSPY9498F1ZF) 3379146.120 -6.210 3169301.150 Thirty One Lakh Sixty Nine Thousand Three Hundred and One

11.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 3379146.120 -27.220 2459342.550 Twenty Four Lakh Fifty Nine Thousand Three Hundred and Fourty Two

12.00 M/S GURMEJ SINGH(GSTN-NA) 3379146.120 -20.000 2703316.900 Twenty Seven Lakh Three Thousand Three Hundred and Sixteen

13.00 M/S NAINPAL RANA (GSTN-NA) 3379146.120 -29.900 2368781.430 Twenty Three Lakh Sixty Eight Thousand Seven Hundred and Eighty One

14.00 Pooja Buildcon Construction(GSTN-NA) 3379146.120 -10.000 3041231.510 Thirty Lakh Fourty One Thousand Two Hundred and Thirty One

15.00 Jagvir Tours and Travels(GSTN-NA) 3379146.120 -19.700 2713454.330 Twenty Seven Lakh Thirteen Thousand Four Hundred and Fifty Four

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 PRIYANKA ENGINEERING WORKS 2368781 Not Quoted Not Quoted

2 M/S NAINPAL RANA 2368781 Not Quoted Not Quoted

3 aksuperfire 2368781 Not Quoted Not Quoted

4 Jagvir Tours and Travels 2368781 1818781.00 Eighteen Lakh Eighteen Thousand Seven Hundred and Eighty One

5 shri shyam travels 2368781 Not Quoted Not Quoted

6 S.S.constructions 2368781 1868781.00 Eighteen Lakh Sixty Eight Thousand Seven Hundred and Eighty One

7 M K CONSTRUCTION 2368781 2168781.00 Twenty One Lakh Sixty Eight Thousand Seven Hundred and Eighty One

8 New Yadav Tourist 2368781 Not Quoted Not Quoted

9 BAJAJ TRAVELS 2368781 Not Quoted Not Quoted

10 M/s Pawan Kumar 2368781 Not Quoted Not Quoted

11 GANGA TRAVELS 2368781 Not Quoted Not Quoted

12 JMGR GLOBAL ASSISTANCE 2368781 Not Quoted Not Quoted

13 Pooja Buildcon Construction 2368781 Not Quoted Not Quoted

14 M/S GURMEJ SINGH 2368781 1968781.00 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Eighty One

15 JP MOTORS 2368781 Not Quoted Not Quoted

Lowest Amount Quoted BY: Jagvir Tours and Travels(1818781.0)

BOQ Summary Details Tender Title: Group B - Hiring of 01 (one) no. Of commercially registered diesel vehicle for general maintenance duties for NRPL Kohand. Tender ID: 2021_NRPNP_137274_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S NAINPAL RANA 2368781.430 L1

2 S.S.constructions 2459342.550 L2

3 M/s Pawan Kumar 2473534.960 L3

4 M K CONSTRUCTION 2618838.240 L4

5 BAJAJ TRAVELS 2702303.150 L5

6 M/S GURMEJ SINGH 2703316.900 L6

7 Jagvir Tours and Travels 2713454.330 L7

8 shri shyam travels 2737108.360 L8

9 PRIYANKA ENGINEERING WORKS 2872274.200 L9

10 Pooja Buildcon Construction 3041231.510 L10

11 JP MOTORS 3041231.510 L10

12 GANGA TRAVELS 3041231.510 L10

13 aksuperfire 3108814.430 L11

14 New Yadav Tourist 3169301.150 L12

15 JMGR GLOBAL ASSISTANCE 3209850.900 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group B - Hiring of 01 (one) no. Of commercially registered diesel vehicle for general maintenance duties for NRPL Kohand. Tender ID: 2021_NRPNP_137274_2

Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category

BoQ1 1 M/S NAINPAL RANA 2368781.430

2 S.S.constructions 2459342.550

3 M/s Pawan Kumar 2473534.960

4 M K CONSTRUCTION 2618838.240

7 Jagvir Tours and Travels 2713454.330

8 shri shyam travels 2737108.360

9 PRIYANKA ENGINEERING WORKS 2872274.200

10 Pooja Buildcon Construction 3041231.510 672450.080 28.388% 15.000% MSME

12 GANGA TRAVELS 3041231.510

13 aksuperfire 3108814.430

15 JMGR GLOBAL ASSISTANCE 3209850.900