Annual Rate Contract for Housekeeping works, Horticulture Works, Civil maintenance /repair works at SMPL Station, NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: Shallu Shallu Created Date/Time: 19-Jan-2026 12:57 PM Tender Title: Annual Rate Contract for Housekeeping works, Horticulture Works, Civil maintenance /repair works at SMPL Station, NRPL Panipat Tender ID: 2025_NRPNP_187274_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 Rate Contract for Housekeeping works, Horticulture Works, Civil maintenance/repair works at SMPL Station, NRPL Panipat

Contract No: PNP25057 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 AQUAHUSK PRIVATE LIMITED (GSTN-10AAWCA5109K1ZM) BID ID -1096404 3820461.47 -30.12 3034312.80 Thirty Lakh Thirty Four Thousand Three Hundred and Tweleve

2.00 PUSHP CONTRACTOR AND ENGINEERS (GSTN-09ASAPS8729G1ZA) BID ID -1096611 3820461.47 -49.77 2521436.92 Twenty Five Lakh Twenty One Thousand Four Hundred and Thirty Six

3.00 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. (GSTN-06BECPD6897K1Z3) BID ID -1096914 3820461.47 -58.99 2280789.82 Twenty Two Lakh Eighty Thousand Seven Hundred and Eighty Nine

4.00 JAI BHAGWATI CONSTRUCTION (GSTN-06AOTPP6911N1Z5) BID ID -1097228 3820461.47 -35.88 2883973.61 Twenty Eight Lakh Eighty Three Thousand Nine Hundred and Seventy Three

5.00 SHRI HARI CONSTRUCTION COMPANY (GSTN-09ADRPL9917B1Z5) BID ID -1097238 3820461.47 -57.57 2317852.61 Twenty Three Lakh Seventeen Thousand Eight Hundred and Fifty Two

6.00 bharatconstruction (GSTN-06AUEPK6588P1ZS) BID ID -1097261 3820461.47 -56.91 2335078.97 Twenty Three Lakh Thirty Five Thousand Seventy Eight

7.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1097373 3820461.47 0.00 3820461.47 Thirty Eight Lakh Twenty Thousand Four Hundred and Sixty One

8.00 SOMYA INNOVATION PRIVATE LIMITED (GSTN-NA) BID ID -1097049 3820461.47 -28.99 3063806.42 Thirty Lakh Sixty Three Thousand Eight Hundred and Six

9.00 DEEP ENTERPRISES (GSTN-NA) BID ID -1096135 3820461.47 -10.00 3559455.94 Thirty Five Lakh Fifty Nine Thousand Four Hundred and Fifty Five

10.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1096661 3820461.47 -54.99 2385192.03 Twenty Three Lakh Eighty Five Thousand One Hundred and Ninty Two

Lowest Amount Quoted BY: M/S HARYANA ENGINEERING AND CONSTRUCTIO CO.(2280789.82)

BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping works, Horticulture Works, Civil maintenance /repair works at SMPL Station, NRPL Panipat Tender ID: 2025_NRPNP_187274_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S HARYANA ENGINEERING AND CONSTRUCTIO CO. (BID ID -1096914) 2280789.82 L1

2 SHRI HARI CONSTRUCTION COMPANY (BID ID -1097238) 2317852.61 L2

3 bharatconstruction (BID ID -1097261) 2335078.97 L3

4 M/S UNIQUE CONSTRUCTION (BID ID -1096661) 2385192.03 L4

5 PUSHP CONTRACTOR AND ENGINEERS (BID ID -1096611) 2521436.92 L5

6 JAI BHAGWATI CONSTRUCTION (BID ID -1097228) 2883973.61 L6

7 AQUAHUSK PRIVATE LIMITED (BID ID -1096404) 3034312.80 L7

8 SOMYA INNOVATION PRIVATE LIMITED (BID ID -1097049) 3063806.42 L8

9 DEEP ENTERPRISES (BID ID -1096135) 3559455.94 L9

10 Swanip Infracon Private Limited (BID ID -1097373) 3820461.47 L10