Annual Maintenance Contract for Civil, Plumbing, Interior ,Horticulture Works at Administrative Building, COX Building at NRPL Panipat.

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 05-Jan-2023 12:03 PM Tender Title: Annual Maintenance Contract for Civil, Plumbing, Interior ,Horticulture Works at Administrative Building, COX Building at NRPL Panipat. Tender ID: 2022_NRPNP_157425_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 Maintenance Contract for Civil, Plumbing, Interior & Horticulture Works at Administrative Building & COX Building at NRPL Panipat (Tender NO. PNP22065)

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

1.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 4797337.42 -63.33 2690093.71 Twenty Six Lakh Ninty Thousand Ninty Three

2.00 SS construction(GSTN-06AIQPS8718M1ZA) 4797337.42 -32.70 3709276.95 Thirty Seven Lakh Nine Thousand Two Hundred and Seventy Six

3.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 4797337.42 -25.88 3936205.77 Thirty Nine Lakh Thirty Six Thousand Two Hundred and Five

4.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 4797337.42 -22.81 4038357.01 Fourty Lakh Thirty Eight Thousand Three Hundred and Fifty Seven

5.00 Dau Dayal Construction(GSTN-NA) 4797337.42 -20.67 4109563.42 Fourty One Lakh Nine Thousand Five Hundred and Sixty Three

6.00 ANITA KUMARI(GSTN-NA) 4797337.42 -11.56 4412689.74 Fourty Four Lakh Tweleve Thousand Six Hundred and Eighty Nine

7.00 SOMYA INNOVATION PRIVATE LIMITED(GSTN-NA) 4797337.42 -20.21 4124869.47 Fourty One Lakh Twenty Four Thousand Eight Hundred and Sixty Nine

8.00 M/S Harveer Singh(GSTN-NA) 4797337.42 -37.00 3566198.67 Thirty Five Lakh Sixty Six Thousand One Hundred and Ninty Eight

Lowest Amount Quoted BY: PRIYANKA ENGINEERING WORKS(2690093.71)

BOQ Summary Details Tender Title: Annual Maintenance Contract for Civil, Plumbing, Interior ,Horticulture Works at Administrative Building, COX Building at NRPL Panipat. Tender ID: 2022_NRPNP_157425_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRIYANKA ENGINEERING WORKS 2690093.71 L1

2 M/S Harveer Singh 3566198.67 L2

3 SS construction 3709276.95 L3

4 Narender Kumar Contractor 3936205.77 L4

5 Shivam Construction Co 4038357.01 L5

6 Dau Dayal Construction 4109563.42 L6

7 SOMYA INNOVATION PRIVATE LIMITED 4124869.47 L7

8 ANITA KUMARI 4412689.74 L8