Group A - Hiring of 06 (six) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 28-Aug-2021 06:06 PM Tender Title: Group A - Hiring of 06 (six) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat. Tender ID: 2021_NRPNP_137274_1

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

Name of Work: Group A - Hiring of 06 (six) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat.

Tender No: PNP21015 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 M K CONSTRUCTION(GSTN-09AUPPS3231G1ZC) 18216159.120 -21.600 14281468.750 One Crore Fourty Two Lakh Eighty One Thousand Four Hundred and Sixty Eight

2.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 18216159.120 -2.010 17850014.320 One Crore Seventy Eight Lakh Fifty Thousand Fourteen

3.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 18216159.120 -6.170 17092222.100 One Crore Seventy Lakh Ninty Two Thousand Two Hundred and Twenty Two

4.00 NEW GURU KANSHI TRANSPORT CO.(GSTN-03AAGFN5459C1ZI) 18216159.120 0.840 18369174.860 One Crore Eighty Three Lakh Sixty Nine Thousand One Hundred and Seventy Four

5.00 GANGA TRAVELS(GSTN-06BBFPS9945H2Z2) 18216159.120 -10.000 16394543.210 One Crore Sixty Three Lakh Ninty Four Thousand Five Hundred and Fourty Three

6.00 JP MOTORS(GSTN-09APNPP3213N2ZD) 18216159.120 1.000 18398320.710 One Crore Eighty Three Lakh Ninty Eight Thousand Three Hundred and Twenty

7.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 18216159.120 -0.010 18214337.500 One Crore Eighty Two Lakh Fourteen Thousand Three Hundred and Thirty Seven

8.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 18216159.120 -8.000 16758866.390 One Crore Sixty Seven Lakh Fifty Eight Thousand Eight Hundred and Sixty Six

9.00 M/s general motor work(GSTN-10AHBPA0295R1ZJ) 18216159.120 14.000 20766421.400 Two Crore Seven Lakh Sixty Six Thousand Four Hundred and Twenty One

10.00 New Yadav Tourist(GSTN-07ABSPY9498F1ZF) 18216159.120 -2.000 17851835.940 One Crore Seventy Eight Lakh Fifty One Thousand Eight Hundred and Thirty Five

11.00 Jagvir Tours and Travels(GSTN-NA) 18216159.120 -8.700 16631353.280 One Crore Sixty Six Lakh Thirty One Thousand Three Hundred and Fifty Three

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 aksuperfire 14281468 Not Quoted Not Quoted

2 DURGA REFRIGERATION WORKS 14281468 Not Quoted Not Quoted

3 Jagvir Tours and Travels 14281468 11581468.00 One Crore Fifteen Lakh Eighty One Thousand Four Hundred and Sixty Eight

4 M/s general motor work 14281468 Not Quoted Not Quoted

5 shri shyam travels 14281468 Not Quoted Not Quoted

6 M K CONSTRUCTION 14281468 11281468.00 One Crore Tweleve Lakh Eighty One Thousand Four Hundred and Sixty Eight

7 New Yadav Tourist 14281468 Not Quoted Not Quoted

8 GANGA TRAVELS 14281468 13681468.00 One Crore Thirty Six Lakh Eighty One Thousand Four Hundred and Sixty Eight

9 NEW GURU KANSHI TRANSPORT CO. 14281468 Not Quoted Not Quoted

10 JMGR GLOBAL ASSISTANCE 14281468 Not Quoted Not Quoted

11 JP MOTORS 14281468 Not Quoted Not Quoted

Lowest Amount Quoted BY: M K CONSTRUCTION(1.1281468E7)

BOQ Summary Details Tender Title: Group A - Hiring of 06 (six) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat. Tender ID: 2021_NRPNP_137274_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M K CONSTRUCTION 14281468.750 L1

2 GANGA TRAVELS 16394543.210 L2

3 Jagvir Tours and Travels 16631353.280 L3

4 aksuperfire 16758866.390 L4

5 shri shyam travels 17092222.100 L5

6 JMGR GLOBAL ASSISTANCE 17850014.320 L6

7 New Yadav Tourist 17851835.940 L7

8 DURGA REFRIGERATION WORKS 18214337.500 L8

9 NEW GURU KANSHI TRANSPORT CO. 18369174.860 L9

10 JP MOTORS 18398320.710 L10

11 M/s general motor work 20766421.400 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group A - Hiring of 06 (six) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat. Tender ID: 2021_NRPNP_137274_1

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

BoQ1 1 M K CONSTRUCTION 14281468.750

2 GANGA TRAVELS 16394543.210

3 Jagvir Tours and Travels 16631353.280

4 aksuperfire 16758866.390

5 shri shyam travels 17092222.100

6 JMGR GLOBAL ASSISTANCE 17850014.320

8 DURGA REFRIGERATION WORKS 18214337.500

9 NEW GURU KANSHI TRANSPORT CO. 18369174.860

11 M/s general motor work 20766421.400