Group A-Boundary Wall repair and uplift work at Budhpur Station.

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 07-Sep-2022 03:36 PM Tender Title: Group A-Boundary Wall repair and uplift work at Budhpur Station. Tender ID: 2022_NRPNP_153897_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: Group A- Boundary Wall repair and uplift work at Budhpur 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 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 6928125.75 -28.87 4927975.85 Fourty Nine Lakh Twenty Seven Thousand Nine Hundred and Seventy Five

2.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 6928125.75 -35.68 4456170.48 Fourty Four Lakh Fifty Six Thousand One Hundred and Seventy

3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 6928125.75 7.00 7413094.55 Seventy Four Lakh Thirteen Thousand Ninty Four

4.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 6928125.75 -22.98 5336042.45 Fifty Three Lakh Thirty Six Thousand Fourty Two

5.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 6928125.75 -5.90 6519366.33 Sixty Five Lakh Ninteen Thousand Three Hundred and Sixty Six

6.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 6928125.75 -27.84 4999335.54 Fourty Nine Lakh Ninty Nine Thousand Three Hundred and Thirty Five

7.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 6928125.75 -19.00 5611781.86 Fifty Six Lakh Eleven Thousand Seven Hundred and Eighty One

8.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 6928125.75 -34.85 4513673.93 Fourty Five Lakh Thirteen Thousand Six Hundred and Seventy Three

9.00 CORAL ENTERPRISES(GSTN-NA) 6928125.75 -29.25 4901648.97 Fourty Nine Lakh One Thousand Six Hundred and Fourty Eight

10.00 Sh Dharam Singh Dhiman(GSTN-NA) 6928125.75 -31.33 4757543.95 Fourty Seven Lakh Fifty Seven Thousand Five Hundred and Fourty Three

11.00 S.K. CONTRACTORS(GSTN-NA) 6928125.75 -16.20 5805769.38 Fifty Eight Lakh Five Thousand Seven Hundred and Sixty Nine

12.00 BSP CONSTRUCTION(GSTN-NA) 6928125.75 -21.25 5455899.03 Fifty Four Lakh Fifty Five Thousand Eight Hundred and Ninty Nine

Lowest Amount Quoted BY: aksuperfire(4456170.48)

BOQ Summary Details Tender Title: Group A-Boundary Wall repair and uplift work at Budhpur Station. Tender ID: 2022_NRPNP_153897_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 aksuperfire 4456170.48 L1

2 Yuvraj Construction 4513673.93 L2

3 Sh Dharam Singh Dhiman 4757543.95 L3

4 CORAL ENTERPRISES 4901648.97 L4

5 PRIYANKA ENGINEERING WORKS 4927975.85 L5

6 Arora And Company 4999335.54 L6

7 Narender Kumar Contractor 5336042.45 L7

8 BSP CONSTRUCTION 5455899.03 L8

9 SHRUTI CONSTRUCTION 5611781.86 L9

10 S.K. CONTRACTORS 5805769.38 L10

11 MADRA CONSTRUCTION 6519366.33 L11

12 Tiwari Construction Co. 7413094.55 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A-Boundary Wall repair and uplift work at Budhpur Station. Tender ID: 2022_NRPNP_153897_1

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

BoQ1 1 aksuperfire 4456170.48

2 Yuvraj Construction 4513673.93

3 Sh Dharam Singh Dhiman 4757543.95

4 CORAL ENTERPRISES 4901648.97

5 PRIYANKA ENGINEERING WORKS 4927975.85

6 Arora And Company 4999335.54

7 Narender Kumar Contractor 5336042.45 879871.97 19.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)

8 BSP CONSTRUCTION 5455899.03

9 SHRUTI CONSTRUCTION 5611781.86

10 S.K. CONTRACTORS 5805769.38

11 MADRA CONSTRUCTION 6519366.33 2063195.85 46.30% 20.00% Purchase Pref. linked with Local Content(PP-LC)

12 Tiwari Construction Co. 7413094.55