Building renovation works at SMPL Budhpur Station

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 30-Nov-2022 02:04 PM Tender Title: Building renovation works at SMPL Budhpur Station Tender ID: 2022_NRPNP_158057_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: Building renovation works at SMPL Budhpur Station.

Contract No: PNP22069 The etimated value is Rs. 32633523.61 (exclusive of GST). 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. 8. Note: The percentage below/ at par with / % above, quoted here will be applicable uniformally on each and every item of SOR.

SCHEDULE OF WORK / ITEM(S)

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

1.00 GRID INTERIORS PVT LTD(GSTN-07AABCG6950H1ZK) 32633523.61 -9.90 29402804.77 Two Crore Ninty Four Lakh Two Thousand Eight Hundred and Four

2.00 ABAXIS DESIGN AND BUILD PRIVATE LIMITED(GSTN-09AAGCA8927K1Z5) 32633523.61 -4.00 31328182.67 Three Crore Thirteen Lakh Twenty Eight Thousand One Hundred and Eighty Two

3.00 R.K. Electricals and Interiors(GSTN-NA) 32633523.61 -21.50 25617316.03 Two Crore Fifty Six Lakh Seventeen Thousand Three Hundred and Sixteen

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 ABAXIS DESIGN AND BUILD PRIVATE LIMITED 25617316.00 24117316.00 Two Crore Fourty One Lakh Seventeen Thousand Three Hundred and Sixteen

2 GRID INTERIORS PVT LTD 25617316.00 Not Quoted Not Quoted

3 R.K. Electricals and Interiors 25617316.00 24617316.00 Two Crore Fourty Six Lakh Seventeen Thousand Three Hundred and Sixteen

Lowest Amount Quoted BY: ABAXIS DESIGN AND BUILD PRIVATE LIMITED(24117316.00)

BOQ Summary Details Tender Title: Building renovation works at SMPL Budhpur Station Tender ID: 2022_NRPNP_158057_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R.K. Electricals and Interiors 25617316.03 L1

2 GRID INTERIORS PVT LTD 29402804.77 L2

3 ABAXIS DESIGN AND BUILD PRIVATE LIMITED 31328182.67 L3

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Building renovation works at SMPL Budhpur Station Tender ID: 2022_NRPNP_158057_1

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

BoQ1 1 R.K. Electricals and Interiors 25617316.03

2 GRID INTERIORS PVT LTD 29402804.77

3 ABAXIS DESIGN AND BUILD PRIVATE LIMITED 31328182.67