Annual Rate Contract for OFC Repair in NRPL in Group B-Bijwasan

Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 16-Oct-2024 05:08 PM Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group B-Bijwasan Tender ID: 2024_NRPNP_178645_2

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: Annual Rate Contract for OFC Repair in NRPL in Group B-Bijwasan

Tender No. : PNP24018 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. 9. As, total amount of this BOQ indicates "Total Amount without GST", Reverse Auction shall be conducted on "Values excluding GST". Hence, lowest amount shown on screen during RA shall be excluding GST only Units: LS: Lump Sump

SCHEDULE OF WORK / ITEM(S)

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

1.00 smridh telecom (GSTN-06AGNPV4012C1ZL) BID ID -1020149 10612116.23 31.15 13917790.44 One Crore Thirty Nine Lakh Seventeen Thousand Seven Hundred and Ninty

2.00 hi-tech suraksha (GSTN-06AGPPV5172R1Z9) BID ID -1020711 10612116.23 29.00 13689629.94 One Crore Thirty Six Lakh Eighty Nine Thousand Six Hundred and Twenty Nine

3.00 Parameter Associates (GSTN-08AEBPC7899C1ZF) BID ID -1020930 10612116.23 7.00 11354964.37 One Crore Thirteen Lakh Fifty Four Thousand Nine Hundred and Sixty Four

4.00 MK ENTERPRISES(GSTN-NA)--1023160 10612116.23 37.00 14538599.24 One Crore Fourty Five Lakh Thirty Eight Thousand Five Hundred and Ninty Nine

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 smridh telecom 11354964.00 Not Quoted Not Quoted

2 hi-tech suraksha 11354964.00 10214964.00 One Crore Two Lakh Fourteen Thousand Nine Hundred and Sixty Four

3 Parameter Associates 11354964.00 10442964.00 One Crore Four Lakh Fourty Two Thousand Nine Hundred and Sixty Four

4 MK ENTERPRISES 11354964.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: hi-tech suraksha(10214964.00)

BOQ Summary Details Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group B-Bijwasan Tender ID: 2024_NRPNP_178645_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Parameter Associates 11354964.37 L1

2 hi-tech suraksha 13689629.94 L2

3 smridh telecom 13917790.44 L3

4 MK ENTERPRISES 14538599.24 L4

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for OFC Repair in NRPL in Group B-Bijwasan Tender ID: 2024_NRPNP_178645_2

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

BoQ1 1 Parameter Associates 11354964.37 20.00% PPP-MII Order 2017

2 hi-tech suraksha 13689629.94

3 smridh telecom 13917790.44

4 MK ENTERPRISES 14538599.24