Repair and Modification in chain link fencing of boundary fence at NRPL PANIPAT station

Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 26-Nov-2022 04:25 PM Tender Title: Repair and Modification in chain link fencing of boundary fence at NRPL PANIPAT station Tender ID: 2022_NRPNP_155005_1

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

Name of Work: Repair and Modification in chain link fencing of boundary fence at NRPL PANIPAT station

Tender No: PNP22050 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 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 4896343.260 -31.430 3357422.570 Thirty Three Lakh Fifty Seven Thousand Four Hundred and Twenty Two

2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 4896343.260 -7.060 4550661.430 Fourty Five Lakh Fifty Thousand Six Hundred and Sixty One

3.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 4896343.260 -16.620 4082571.010 Fourty Lakh Eighty Two Thousand Five Hundred and Seventy One

4.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 4896343.260 -27.110 3568944.600 Thirty Five Lakh Sixty Eight Thousand Nine Hundred and Fourty Four

5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4896343.260 -23.550 3743254.420 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Fifty Four

6.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 4896343.260 -17.000 4063964.910 Fourty Lakh Sixty Three Thousand Nine Hundred and Sixty Four

7.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 4896343.260 -5.000 4651526.100 Fourty Six Lakh Fifty One Thousand Five Hundred and Twenty Six

8.00 A V S BUUILDERS(GSTN-NA) 4896343.260 -21.700 3833836.770 Thirty Eight Lakh Thirty Three Thousand Eight Hundred and Thirty Six

9.00 TechWINE Consultancy Services Pvt Ltd(GSTN-NA) 4896343.260 -12.820 4268632.050 Fourty Two Lakh Sixty Eight Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(3357422.570)

BOQ Summary Details Tender Title: Repair and Modification in chain link fencing of boundary fence at NRPL PANIPAT station Tender ID: 2022_NRPNP_155005_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 3357422.570 L1

2 RAJ FABRICATORS 3568944.600 L2

3 Arora And Company 3743254.420 L3

4 A V S BUUILDERS 3833836.770 L4

5 Hi Tech Engineers and Contractors 4063964.910 L5

6 HKS Infrastructure 4082571.010 L6

7 TechWINE Consultancy Services Pvt Ltd 4268632.050 L7

8 VINOD KUMAR 4550661.430 L8

9 Shivam Construction Co 4651526.100 L9