Painting work at SMPL Panipat

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 27-Jan-2020 05:20 PM Tender Title: Painting work at SMPL Panipat Tender ID: 2019_NRPNP_108584_1

Tender Inviting Authority: Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Painting work at SMPL Panipat

Contract No: PNP19086 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 M = Metre SQM-square meter KG= Kilogram LS= Lump-Sum

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S NAINPAL RANA 663472.93 -32.00 451161.59 Four Lakh Fifty One Thousand One Hundred and Sixty One

2.00 JAI BHAGWATI CONSTRUCTION 663472.93 -31.88 451957.76 Four Lakh Fifty One Thousand Nine Hundred and Fifty Seven

3.00 Dau Dayal Construction 663472.93 -37.10 417324.47 Four Lakh Seventeen Thousand Three Hundred and Twenty Four

4.00 FORTUNE BUILDERS 663472.93 -13.00 577221.45 Five Lakh Seventy Seven Thousand Two Hundred and Twenty One

5.00 Satnam Construction 663472.93 -23.57 507092.36 Five Lakh Seven Thousand Ninty Two

6.00 SAI SHARADHA AGENCY 663472.93 -23.55 507225.05 Five Lakh Seven Thousand Two Hundred and Twenty Five

7.00 Shivam Construction Co 663472.93 -25.81 492230.57 Four Lakh Ninty Two Thousand Two Hundred and Thirty

8.00 SUPER TECH CONSTRUCTION 663472.93 -44.70 366900.53 Three Lakh Sixty Six Thousand Nine Hundred

9.00 Radhey Radhey Construction 663472.93 -29.89 465160.87 Four Lakh Sixty Five Thousand One Hundred and Sixty

Lowest Amount Quoted BY: SUPER TECH CONSTRUCTION(366900.53)

BOQ Summary Details Tender Title: Painting work at SMPL Panipat Tender ID: 2019_NRPNP_108584_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUPER TECH CONSTRUCTION 366900.53 L1

2 Dau Dayal Construction 417324.47 L2

3 M/S NAINPAL RANA 451161.59 L3

4 JAI BHAGWATI CONSTRUCTION 451957.76 L4

5 Radhey Radhey Construction 465160.87 L5

6 Shivam Construction Co 492230.57 L6

7 Satnam Construction 507092.36 L7

8 SAI SHARADHA AGENCY 507225.05 L8

9 FORTUNE BUILDERS 577221.45 L9