Waterproofing Works of Station Buildings and Construction of Pathways at NRPL Bathinda

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 10-Mar-2022 10:12 AM Tender Title: Waterproofing Works of Station Buildings and Construction of Pathways at NRPL Bathinda Tender ID: 2021_NRPNP_143633_1

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

Name of Work: Waterproofing Works of Station Buildings and Construction of Pathways at NRPL Bathinda

Tender No: PNP21074 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 MON = Month SQM-square meter KG= Kilogram

SCHEDULE OF WORK / ITEM(S)

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

1.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 1974704.970 -22.000 1540269.880 Fifteen Lakh Fourty Thousand Two Hundred and Sixty Nine

2.00 R R Constructions(GSTN-07AXVPK2939E1Z3) 1974704.970 9.990 2171978.000 Twenty One Lakh Seventy One Thousand Nine Hundred and Seventy Eight

3.00 AMAAR SALES(GSTN-06ABQPY4359R1ZC) 1974704.970 -27.440 1432845.930 Fourteen Lakh Thirty Two Thousand Eight Hundred and Fourty Five

4.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 1974704.970 -18.570 1608002.260 Sixteen Lakh Eight Thousand Two

5.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 1974704.970 -13.980 1698641.220 Sixteen Lakh Ninty Eight Thousand Six Hundred and Fourty One

6.00 RAJESH INFRASTRUCTURE PVT LTD(GSTN-27AADCR1894F1Z8) 1974704.970 -27.000 1441534.630 Fourteen Lakh Fourty One Thousand Five Hundred and Thirty Four

7.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1974704.970 -29.100 1400065.820 Fourteen Lakh Sixty Five

8.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 1974704.970 -17.900 1621232.780 Sixteen Lakh Twenty One Thousand Two Hundred and Thirty Two

9.00 Arora And Company(GSTN-03ABOFA8670P1ZR) 1974704.970 -24.040 1499985.900 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Five

10.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 1974704.970 7.300 2118858.430 Twenty One Lakh Eighteen Thousand Eight Hundred and Fifty Eight

Lowest Amount Quoted BY: SAI SHARADHA AGENCY(1400065.820)

BOQ Summary Details Tender Title: Waterproofing Works of Station Buildings and Construction of Pathways at NRPL Bathinda Tender ID: 2021_NRPNP_143633_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAI SHARADHA AGENCY 1400065.820 L1

2 AMAAR SALES 1432845.930 L2

3 RAJESH INFRASTRUCTURE PVT LTD 1441534.630 L3

4 Arora And Company 1499985.900 L4

5 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 1540269.880 L5

6 RAJ FABRICATORS 1608002.260 L6

7 EXCEL INFRA INDIA PVT LTD 1621232.780 L7

8 Narender Kumar Contractor 1698641.220 L8

9 Swanip Infracon Private Limited 2118858.430 L9

10 R R Constructions 2171978.000 L10