Group E - Hiring of 01(one) no. Of diesel driven vehicle at SMPL Panipat.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 01-Sep-2021 10:19 AM Tender Title: Group E - Hiring of 01(one) no. Of diesel driven vehicle at SMPL Panipat. Tender ID: 2021_NRPNP_137274_5

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 E - Hiring of 01(one) no. Of diesel driven vehicle at SMPL Panipat.

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 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 3340142.640 0.000 3340142.640 Thirty Three Lakh Fourty Thousand One Hundred and Fourty Two

2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 3340142.640 -9.000 3039529.800 Thirty Lakh Thirty Nine Thousand Five Hundred and Twenty Nine

3.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 3340142.640 -10.000 3006128.380 Thirty Lakh Six Thousand One Hundred and Twenty Eight

4.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3340142.640 -12.000 2939325.520 Twenty Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Five

5.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 3340142.640 -22.500 2588610.550 Twenty Five Lakh Eighty Eight Thousand Six Hundred and Ten

6.00 JP MOTORS(GSTN-09APNPP3213N2ZD) 3340142.640 -11.000 2972726.950 Twenty Nine Lakh Seventy Two Thousand Seven Hundred and Twenty Six

7.00 NEW GURU KANSHI TRANSPORT CO.(GSTN-03AAGFN5459C1ZI) 3340142.640 19.130 3979111.930 Thirty Nine Lakh Seventy Nine Thousand One Hundred and Eleven

8.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3340142.640 -5.800 3146414.370 Thirty One Lakh Fourty Six Thousand Four Hundred and Fourteen

9.00 BAJAJ TRAVELS(GSTN-06AUQPN2284F2ZC) 3340142.640 -12.000 2939325.520 Twenty Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Five

10.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 3340142.640 -22.220 2597962.950 Twenty Five Lakh Ninty Seven Thousand Nine Hundred and Sixty Two

11.00 M/S GURMEJ SINGH(GSTN-NA) 3340142.640 -11.000 2972726.950 Twenty Nine Lakh Seventy Two Thousand Seven Hundred and Twenty Six

12.00 Jagvir Tours and Travels(GSTN-NA) 3340142.640 -9.700 3016148.800 Thirty Lakh Sixteen Thousand One Hundred and Fourty Eight

13.00 Pooja Buildcon Construction(GSTN-NA) 3340142.640 -9.000 3039529.800 Thirty Lakh Thirty Nine Thousand Five Hundred and Twenty Nine

14.00 M/S NAINPAL RANA (GSTN-NA) 3340142.640 -18.000 2738916.970 Twenty Seven Lakh Thirty Eight Thousand Nine 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 PRIYANKA ENGINEERING WORKS 2588610 2238610.00 Twenty Two Lakh Thirty Eight Thousand Six Hundred and Ten

2 M/S NAINPAL RANA 2588610 2088610.00 Twenty Lakh Eighty Eight Thousand Six Hundred and Ten

3 aksuperfire 2588610 Not Quoted Not Quoted

4 Jagvir Tours and Travels 2588610 2338610.00 Twenty Three Lakh Thirty Eight Thousand Six Hundred and Ten

5 shri shyam travels 2588610 Not Quoted Not Quoted

6 S.S.constructions 2588610 2038610.00 Twenty Lakh Thirty Eight Thousand Six Hundred and Ten

7 BAJAJ TRAVELS 2588610 Not Quoted Not Quoted

8 M/s Pawan Kumar 2588610 Not Quoted Not Quoted

9 GANGA TRAVELS 2588610 Not Quoted Not Quoted

10 NEW GURU KANSHI TRANSPORT CO. 2588610 Not Quoted Not Quoted

11 JMGR GLOBAL ASSISTANCE 2588610 Not Quoted Not Quoted

12 Pooja Buildcon Construction 2588610 Not Quoted Not Quoted

13 M/S GURMEJ SINGH 2588610 Not Quoted Not Quoted

14 JP MOTORS 2588610 Not Quoted Not Quoted

Lowest Amount Quoted BY: S.S.constructions(2038610.0)

BOQ Summary Details Tender Title: Group E - Hiring of 01(one) no. Of diesel driven vehicle at SMPL Panipat. Tender ID: 2021_NRPNP_137274_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Pawan Kumar 2588610.550 L1

2 S.S.constructions 2597962.950 L2

3 M/S NAINPAL RANA 2738916.970 L3

4 BAJAJ TRAVELS 2939325.520 L4

5 PRIYANKA ENGINEERING WORKS 2939325.520 L4

6 JP MOTORS 2972726.950 L5

7 M/S GURMEJ SINGH 2972726.950 L5

8 GANGA TRAVELS 3006128.380 L6

9 Jagvir Tours and Travels 3016148.800 L7

10 Pooja Buildcon Construction 3039529.800 L8

11 shri shyam travels 3039529.800 L8

12 aksuperfire 3146414.370 L9

13 JMGR GLOBAL ASSISTANCE 3340142.640 L10

14 NEW GURU KANSHI TRANSPORT CO. 3979111.930 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group E - Hiring of 01(one) no. Of diesel driven vehicle at SMPL Panipat. Tender ID: 2021_NRPNP_137274_5

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

BoQ1 1 M/s Pawan Kumar 2588610.550

2 S.S.constructions 2597962.950

3 M/S NAINPAL RANA 2738916.970

5 PRIYANKA ENGINEERING WORKS 2939325.520

8 GANGA TRAVELS 3006128.380

9 Jagvir Tours and Travels 3016148.800

10 Pooja Buildcon Construction 3039529.800 450919.250 17.419% 15.000% MSME

11 shri shyam travels 3039529.800

12 aksuperfire 3146414.370

13 JMGR GLOBAL ASSISTANCE 3340142.640

14 NEW GURU KANSHI TRANSPORT CO. 3979111.930