Supplying, fabricating, erecting, placing and fixing in position MS structural steel to cover open drains and for DRA skid shed at NRPL Kohand Station.

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 19-Aug-2022 10:06 AM Tender Title: Supplying, fabricating, erecting, placing and fixing in position MS structural steel to cover open drains and for DRA skid shed at NRPL Kohand Station. Tender ID: 2022_NRPNP_152157_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: Supplying, fabricating, erecting, placing and fixing in position MS structural steel to cover open drains & for DRA skid shed at NRPL Kohand Station.

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 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 1945650.01 -16.52 1624228.63 Sixteen Lakh Twenty Four Thousand Two Hundred and Twenty Eight

2.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1945650.01 -16.79 1618975.38 Sixteen Lakh Eighteen Thousand Nine Hundred and Seventy Five

3.00 SS construction(GSTN-06AIQPS8718M1ZA) 1945650.01 -17.65 1602242.79 Sixteen Lakh Two Thousand Two Hundred and Fourty Two

4.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 1945650.01 5.70 2056552.06 Twenty Lakh Fifty Six Thousand Five Hundred and Fifty Two

5.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 1945650.01 -27.33 1413903.86 Fourteen Lakh Thirteen Thousand Nine Hundred and Three

6.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 1945650.01 -24.00 1478694.01 Fourteen Lakh Seventy Eight Thousand Six Hundred and Ninty Four

7.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 1945650.01 -10.01 1750890.45 Seventeen Lakh Fifty Thousand Eight Hundred and Ninty

8.00 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 1945650.01 -7.86 1792721.92 Seventeen Lakh Ninty Two Thousand Seven Hundred and Twenty One

9.00 P.M. Engineering And Construction(GSTN-07ASDPD8383Q1Z3) 1945650.01 -5.50 1838639.26 Eighteen Lakh Thirty Eight Thousand Six Hundred and Thirty Nine

10.00 TANWAR INFRASTRUCTURE AND SERVICES(GSTN-06AAKFT8709P1ZC) 1945650.01 -22.63 1505349.41 Fifteen Lakh Five Thousand Three Hundred and Fourty Nine

11.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 1945650.01 -21.88 1519941.79 Fifteen Lakh Ninteen Thousand Nine Hundred and Fourty One

12.00 dhansingh and company(GSTN-NA) 1945650.01 -23.23 1493675.51 Fourteen Lakh Ninty Three Thousand Six Hundred and Seventy Five

13.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1945650.01 -21.99 1517801.57 Fifteen Lakh Seventeen Thousand Eight Hundred and One

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1413903.86)

BOQ Summary Details Tender Title: Supplying, fabricating, erecting, placing and fixing in position MS structural steel to cover open drains and for DRA skid shed at NRPL Kohand Station. Tender ID: 2022_NRPNP_152157_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 1413903.86 L1

2 RAJ FABRICATORS 1478694.01 L2

3 dhansingh and company 1493675.51 L3

4 TANWAR INFRASTRUCTURE AND SERVICES 1505349.41 L4

5 M/S UNIQUE CONSTRUCTION 1517801.57 L5

6 Narender Kumar Contractor 1519941.79 L6

7 SS construction 1602242.79 L7

8 SAI SHARADHA AGENCY 1618975.38 L8

9 J S CONSTRUCTION CO. 1624228.63 L9

10 Arora And Company 1750890.45 L10

11 Ateek Ahmed 1792721.92 L11

12 P.M. Engineering And Construction 1838639.26 L12

13 Deswal Engineering Construction 2056552.06 L13