Civil and Repair Works in Material Store, NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 25-Oct-2024 11:59 AM Tender Title: Civil and Repair Works in Material Store, NRPL Panipat Tender ID: 2024_NRPNP_179194_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: Civil and Repair Works in Material Store, NRPL Panipat

Tender No. : PNP24027 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 variable items. Units: CUM: Cubic Meter, MT: Meteric Ton, SQM: Square Meter, EA: Each

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1023751 2053364.34 -41.33 1260463.03 Tweleve Lakh Sixty Thousand Four Hundred and Sixty Three

2.00 Zenith Constructions (GSTN-06AAAFZ4832H1Z5) BID ID -1024113 2053364.34 -21.68 1637441.27 Sixteen Lakh Thirty Seven Thousand Four Hundred and Fourty One

3.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1024167 2053364.34 -31.88 1441757.91 Fourteen Lakh Fourty One Thousand Seven Hundred and Fifty Seven

4.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1024241 2053364.34 -17.86 1710726.61 Seventeen Lakh Ten Thousand Seven Hundred and Twenty Six

5.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA)--1022362 2053364.34 -20.21 1665642.70 Sixteen Lakh Sixty Five Thousand Six Hundred and Fourty Two

6.00 M/S UNIQUE CONSTRUCTION(GSTN-NA)--1024089 2053364.34 -38.62 1312453.41 Thirteen Lakh Tweleve Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(1260463.03)

BOQ Summary Details Tender Title: Civil and Repair Works in Material Store, NRPL Panipat Tender ID: 2024_NRPNP_179194_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 1260463.03 L1

2 M/S UNIQUE CONSTRUCTION 1312453.41 L2

3 JAI BHAGWATI CONSTRUCTION 1441757.91 L3

4 Zenith Constructions 1637441.27 L4

5 SOMYA INNOVATION PRIVATE LIMITED 1665642.70 L5

6 Ateek Ahmed 1710726.61 L6