PCC under process lines, PCC under firefighting lines and laying of Pre-cast slabs at NRPL PANIPAT station

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 25-Jan-2023 09:40 AM Tender Title: PCC under process lines, PCC under firefighting lines and laying of Pre-cast slabs at NRPL PANIPAT station Tender ID: 2022_NRPNP_159793_1

Tender Inviting Authority: Chief Technical Services Manager (CTSM), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Group A: PCC under process lines, PCC under firefighting lines and laying of Pre-cast slabs at NRPL PANIPAT station

Tender No/E-tender ID: PNP22076/2022_NRPNP_159793_1 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 Legends: EA = Each SET= SET CUM= Cubic meter M= Meter KG= Kilogram SQM= Square Meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 3269457.800 -15.250 2770865.490 Twenty Seven Lakh Seventy Thousand Eight Hundred and Sixty Five

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 3269457.800 7.990 3530687.480 Thirty Five Lakh Thirty Thousand Six Hundred and Eighty Seven

3.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 3269457.800 -22.680 2527944.770 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Fourty Four

4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3269457.800 -13.600 2824811.540 Twenty Eight Lakh Twenty Four Thousand Eight Hundred and Eleven

5.00 FORTUNE BUILDERS(GSTN-07AACPQ3602Q2ZF) 3269457.800 -33.930 2160130.770 Twenty One Lakh Sixty Thousand One Hundred and Thirty

6.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 3269457.800 -24.000 2484787.930 Twenty Four Lakh Eighty Four Thousand Seven Hundred and Eighty Seven

7.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 3269457.800 -32.710 2200018.150 Twenty Two Lakh Eighteen

8.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3269457.800 -32.330 2212442.090 Twenty Two Lakh Tweleve Thousand Four Hundred and Fourty Two

9.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 3269457.800 -12.990 2844755.230 Twenty Eight Lakh Fourty Four Thousand Seven Hundred and Fifty Five

10.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 3269457.800 -22.500 2533829.800 Twenty Five Lakh Thirty Three Thousand Eight Hundred and Twenty Nine

11.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 3269457.800 -28.980 2321968.930 Twenty Three Lakh Twenty One Thousand Nine Hundred and Sixty Eight

12.00 R S ENGINEERING(GSTN-NA) 3269457.800 -22.350 2538733.980 Twenty Five Lakh Thirty Eight Thousand Seven Hundred and Thirty Three

13.00 Dau Dayal Construction(GSTN-NA) 3269457.800 -23.670 2495577.140 Twenty Four Lakh Ninty Five Thousand Five Hundred and Seventy Seven

14.00 ANITA KUMARI(GSTN-NA) 3269457.800 -20.050 2613931.510 Twenty Six Lakh Thirteen Thousand Nine Hundred and Thirty One

Lowest Amount Quoted BY: FORTUNE BUILDERS(2160130.770)

BOQ Summary Details Tender Title: PCC under process lines, PCC under firefighting lines and laying of Pre-cast slabs at NRPL PANIPAT station Tender ID: 2022_NRPNP_159793_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 FORTUNE BUILDERS 2160130.770 L1

2 SAI SHARADHA AGENCY 2200018.150 L2

3 PRIYANKA ENGINEERING WORKS 2212442.090 L3

4 Narender Kumar Contractor 2321968.930 L4

5 SUPER TECH CONSTRUCTION 2484787.930 L5

6 Dau Dayal Construction 2495577.140 L6

7 Zenith Constructions 2527944.770 L7

8 Cheema and Company 2533829.800 L8

9 R S ENGINEERING 2538733.980 L9

10 ANITA KUMARI 2613931.510 L10

11 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 2770865.490 L11

12 Swanip Infracon Private Limited 2824811.540 L12

13 ADR HIND ENTERPRISES 2844755.230 L13

14 Tiwari Construction Co. 3530687.480 L14