Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group B Chaksu Mathura Section of SMPL).

Indian Oil Corporation eProcurement portal Created By: Rohit . Created Date/Time: 28-Mar-2022 02:50 PM Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group B Chaksu Mathura Section of SMPL). Tender ID: 2022_NRPNP_146102_2

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

Name of Work: Laying of Optical Fibre Cable in Bijwasan-Panipat section of MJPL and Chaksu-Mathura Section of SMPL. Group B: Chaksu-Mathura Section of SMPL.

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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Northern Engineers(GSTN-08AWFPS7451N1ZR) 43405728.44 -5.99 40805725.31 Four Crore Eight Lakh Five Thousand Seven Hundred and Twenty Five

2.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 43405728.44 -12.00 38197041.03 Three Crore Eighty One Lakh Ninty Seven Thousand Fourty One

3.00 Sushil Kumar Gupta & Co(GSTN-06AADFS4337F1ZD) 43405728.44 -24.50 32771324.97 Three Crore Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty Four

4.00 M/S R.K ERECTORS(GSTN-NA) 43405728.44 -15.50 36677840.53 Three Crore Sixty Six Lakh Seventy Seven Thousand Eight Hundred and Fourty

5.00 M/S TARUN ASSOCIATES(GSTN-NA) 43405728.44 -13.30 37632766.56 Three Crore Seventy Six Lakh Thirty Two Thousand Seven Hundred and Sixty Six

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Sushil Kumar Gupta & Co 32771324 27871324.00 Two Crore Seventy Eight Lakh Seventy One Thousand Three Hundred and Twenty Four

2 Parameter Associates 32771324 24371324.00 Two Crore Fourty Three Lakh Seventy One Thousand Three Hundred and Twenty Four

3 Northern Engineers 32771324 27171324.00 Two Crore Seventy One Lakh Seventy One Thousand Three Hundred and Twenty Four

4 M/S TARUN ASSOCIATES 32771324 Not Quoted Not Quoted

5 M/S R.K ERECTORS 32771324 25071324.00 Two Crore Fifty Lakh Seventy One Thousand Three Hundred and Twenty Four

Lowest Amount Quoted BY: Parameter Associates(2.4371324E7)

BOQ Summary Details Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group B Chaksu Mathura Section of SMPL). Tender ID: 2022_NRPNP_146102_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sushil Kumar Gupta & Co 32771324.97 L1

2 M/S R.K ERECTORS 36677840.53 L2

3 M/S TARUN ASSOCIATES 37632766.56 L3

4 Parameter Associates 38197041.03 L4

5 Northern Engineers 40805725.31 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group B Chaksu Mathura Section of SMPL). Tender ID: 2022_NRPNP_146102_2

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

BoQ1 1 Sushil Kumar Gupta & Co 32771324.97

2 M/S R.K ERECTORS 36677840.53

3 M/S TARUN ASSOCIATES 37632766.56

4 Parameter Associates 38197041.03

5 Northern Engineers 40805725.31