Group B Providing and Fixing of cement concrete paver block inside battery area at NRPL Rewari

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 07-Nov-2022 09:39 AM Tender Title: Group B Providing and Fixing of cement concrete paver block inside battery area at NRPL Rewari Tender ID: 2022_NRPNP_156392_2

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: Group B: Providing & Fixing of cement concrete paver block inside battery area at NRPL Rewari(PNP22058_B)

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. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.

SCHEDULE OF WORK / ITEM(S)

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

1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 3174380.60 -31.50 2174450.71 Twenty One Lakh Seventy Four Thousand Four Hundred and Fifty

2.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 3174380.60 -6.00 2983917.76 Twenty Nine Lakh Eighty Three Thousand Nine Hundred and Seventeen

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 3174380.60 0.00 3174380.60 Thirty One Lakh Seventy Four Thousand Three Hundred and Eighty

4.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 3174380.60 -37.86 1972560.10 Ninteen Lakh Seventy Two Thousand Five Hundred and Sixty

5.00 Ravi Dutt(GSTN-06ATUPD6734D2ZL) 3174380.60 -38.75 1944308.12 Ninteen Lakh Fourty Four Thousand Three Hundred and Eight

6.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 3174380.60 -23.68 2422687.27 Twenty Four Lakh Twenty Two Thousand Six Hundred and Eighty Seven

7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 3174380.60 -19.00 2571248.29 Twenty Five Lakh Seventy One Thousand Two Hundred and Fourty Eight

8.00 M/S RAVINDRA CONTRACTOR(GSTN-09ASOPS4449K1ZU) 3174380.60 -28.51 2269364.69 Twenty Two Lakh Sixty Nine Thousand Three Hundred and Sixty Four

9.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 3174380.60 -7.92 2922969.66 Twenty Nine Lakh Twenty Two Thousand Nine Hundred and Sixty Nine

10.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3174380.60 -22.60 2456970.58 Twenty Four Lakh Fifty Six Thousand Nine Hundred and Seventy

11.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 3174380.60 -32.10 2155404.43 Twenty One Lakh Fifty Five Thousand Four Hundred and Four

12.00 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES(GSTN-09AJDPP6903DIZA) 3174380.60 -27.10 2314123.46 Twenty Three Lakh Fourteen Thousand One Hundred and Twenty Three

13.00 Singh construction company(GSTN-NA) 3174380.60 -30.05 2220479.23 Twenty Two Lakh Twenty Thousand Four Hundred and Seventy Nine

14.00 M/S SATVIR SINGH(GSTN-NA) 3174380.60 -27.20 2310949.08 Twenty Three Lakh Ten Thousand Nine Hundred and Fourty Nine

Lowest Amount Quoted BY: Ravi Dutt(1944308.12)

BOQ Summary Details Tender Title: Group B Providing and Fixing of cement concrete paver block inside battery area at NRPL Rewari Tender ID: 2022_NRPNP_156392_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ravi Dutt 1944308.12 L1

2 Ateek Ahmed 1972560.10 L2

3 SAI SHARADHA AGENCY 2155404.43 L3

4 INFRA SOLUTION 2174450.71 L4

5 Singh construction company 2220479.23 L5

6 M/S RAVINDRA CONTRACTOR 2269364.69 L6

7 M/S SATVIR SINGH 2310949.08 L7

8 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 2314123.46 L8

9 Deswal Engineering Construction 2422687.27 L9

10 aksuperfire 2456970.58 L10

11 Swanip Infracon Private Limited 2571248.29 L11

12 H.R.Mahato 2922969.66 L12

13 Sarai Buildworth LLP 2983917.76 L13

14 Tiwari Construction Co. 3174380.60 L14