Annual Maintenance Contract for Civil, Plumbing, Interior and Horticulture Works at administrative Building and COX building, NRPL Panipat.

Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 24-Feb-2025 09:50 AM Tender Title: Annual Maintenance Contract for Civil, Plumbing, Interior and Horticulture Works at administrative Building and COX building, NRPL Panipat. Tender ID: 2025_NRPNP_183026_1

Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Annual Maintenance Contract for Civil, Plumbing ,Interior & Horticulture Works at Administrative Building & COX building, NRPL Panipat.

Tender No.: PNP24089 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.

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 -1051013 8322700.35 -63.33 5659939.19 Fifty Six Lakh Fifty Nine Thousand Nine Hundred and Thirty Nine

2.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1051224 8322700.35 -29.98 7062166.96 Seventy Lakh Sixty Two Thousand One Hundred and Sixty Six

3.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1050726 8322700.35 -39.88 6645913.44 Sixty Six Lakh Fourty Five Thousand Nine Hundred and Thirteen

4.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1051369 8322700.35 -5.50 8091448.39 Eighty Lakh Ninty One Thousand Four Hundred and Fourty Eight

5.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. (GSTN-10AAHCG9416A1Z6) BID ID -1051381 8322700.35 -21.90 7401897.11 Seventy Four Lakh One Thousand Eight Hundred and Ninty Seven

6.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1051384 8322700.35 0.00 8322700.35 Eighty Three Lakh Twenty Two Thousand Seven Hundred

7.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1051407 8322700.35 -68.70 5434153.19 Fifty Four Lakh Thirty Four Thousand One Hundred and Fifty Three

8.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1050672 8322700.35 -48.65 6277171.68 Sixty Two Lakh Seventy Seven Thousand One Hundred and Seventy One

9.00 Home Style (GSTN-NA) BID ID -1051337 8322700.35 -27.00 7187463.47 Seventy One Lakh Eighty Seven Thousand Four Hundred and Sixty Three

Lowest Amount Quoted BY: bharatconstruction(5434153.19)

BOQ Summary Details Tender Title: Annual Maintenance Contract for Civil, Plumbing, Interior and Horticulture Works at administrative Building and COX building, NRPL Panipat. Tender ID: 2025_NRPNP_183026_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 bharatconstruction (BID ID -1051407) 5434153.19 L1

2 PRIYANKA ENGINEERING WORKS (BID ID -1051013) 5659939.19 L2

3 M/S UNIQUE CONSTRUCTION (BID ID -1050672) 6277171.68 L3

4 JAI BHAGWATI CONSTRUCTION (BID ID -1050726) 6645913.44 L4

5 Hi Tech Engineers and Contractors (BID ID -1051224) 7062166.96 L5

6 Home Style (BID ID -1051337) 7187463.47 L6

7 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. (BID ID -1051381) 7401897.11 L7

8 HKS Infrastructure (BID ID -1051369) 8091448.39 L8

9 Swanip Infracon Private Limited (BID ID -1051384) 8322700.35 L9