Repair and Maintenance of Canteen Building at NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 27-Nov-2020 02:34 PM Tender Title: Repair and Maintenance of Canteen Building at NRPL Panipat Tender ID: 2020_NRPNP_124690_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: Repair and Maintenance of Canteen Building at NRPL Panipat

Contract No: PNP20063 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 Hari Enterprises(GSTN-NA) 2168900.99 -18.68 1763750.29 Seventeen Lakh Sixty Three Thousand Seven Hundred and Fifty

2.00 Shivam Construction Co(GSTN-NA) 2168900.99 -16.81 1804308.73 Eighteen Lakh Four Thousand Three Hundred and Eight

3.00 E-VERVE DESIGN(GSTN-NA) 2168900.99 -5.15 2057202.59 Twenty Lakh Fifty Seven Thousand Two Hundred and Two

4.00 bharatconstruction(GSTN-NA) 2168900.99 -8.50 1984544.41 Ninteen Lakh Eighty Four Thousand Five Hundred and Fourty Four

5.00 M/s Gopal Enterprises(GSTN-NA) 2168900.99 -13.78 1870026.43 Eighteen Lakh Seventy Thousand Twenty Six

6.00 VINOD KUMAR(GSTN-NA) 2168900.99 -8.90 1975868.80 Ninteen Lakh Seventy Five Thousand Eight Hundred and Sixty Eight

7.00 SUPER TECH CONSTRUCTION(GSTN-NA) 2168900.99 -19.20 1752472.00 Seventeen Lakh Fifty Two Thousand Four Hundred and Seventy Two

8.00 S M CHYALAG AND CO(GSTN-NA) 2168900.99 -23.51 1658992.37 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Ninty Two

9.00 R R Constructions(GSTN-NA) 2168900.99 17.77 2554314.70 Twenty Five Lakh Fifty Four Thousand Three Hundred and Fourteen

10.00 EESHA ELECTROMECH PVT LTD(GSTN-NA) 2168900.99 -26.20 1600648.93 Sixteen Lakh Six Hundred and Fourty Eight

11.00 M/S. KRISHNA CONSTRUCTION CO.(GSTN-NA) 2168900.99 -8.75 1979122.15 Ninteen Lakh Seventy Nine Thousand One Hundred and Twenty Two

12.00 Narender Kumar Contractor(GSTN-NA) 2168900.99 -18.98 1757243.58 Seventeen Lakh Fifty Seven Thousand Two Hundred and Fourty Three

Lowest Amount Quoted BY: EESHA ELECTROMECH PVT LTD(1600648.93)

BOQ Summary Details Tender Title: Repair and Maintenance of Canteen Building at NRPL Panipat Tender ID: 2020_NRPNP_124690_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 EESHA ELECTROMECH PVT LTD 1600648.93 L1

2 S M CHYALAG AND CO 1658992.37 L2

3 SUPER TECH CONSTRUCTION 1752472.00 L3

4 Narender Kumar Contractor 1757243.58 L4

5 Hari Enterprises 1763750.29 L5

6 Shivam Construction Co 1804308.73 L6

7 M/s Gopal Enterprises 1870026.43 L7

8 VINOD KUMAR 1975868.80 L8

9 M/S. KRISHNA CONSTRUCTION CO. 1979122.15 L9

10 bharatconstruction 1984544.41 L10

11 E-VERVE DESIGN 2057202.59 L11

12 R R Constructions 2554314.70 L12