Providing and fixing factory made pre-cast RCC drain covers works at NRPL Rewari station

Indian Oil Corporation eProcurement portal Created By: RAGHVENDRA SINGH Created Date/Time: 08-Mar-2022 04:47 PM Tender Title: Providing and fixing factory made pre-cast RCC drain covers works at NRPL Rewari station Tender ID: 2021_NRPNP_143506_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: Providing and fixing factory made pre-cast RCC drain covers works at NRPL Rewari station

Tender No: PNP21073 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 M = Metre 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 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 4752505.000 -31.120 3273525.440 Thirty Two Lakh Seventy Three Thousand Five Hundred and Twenty Five

2.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 4752505.000 -9.990 4277729.750 Fourty Two Lakh Seventy Seven Thousand Seven Hundred and Twenty Nine

3.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 4752505.000 -21.280 3741171.940 Thirty Seven Lakh Fourty One Thousand One Hundred and Seventy One

4.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 4752505.000 -25.980 3517804.200 Thirty Five Lakh Seventeen Thousand Eight Hundred and Four

5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 4752505.000 -14.800 4049134.260 Fourty Lakh Fourty Nine Thousand One Hundred and Thirty Four

6.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 4752505.000 -14.850 4046758.010 Fourty Lakh Fourty Six Thousand Seven Hundred and Fifty Eight

7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 4752505.000 -20.960 3756379.950 Thirty Seven Lakh Fifty Six Thousand Three Hundred and Seventy Nine

8.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 4752505.000 -21.990 3707429.150 Thirty Seven Lakh Seven Thousand Four Hundred and Twenty Nine

9.00 A A Kalbhor & co(GSTN-NA) 4752505.000 -13.380 4116619.830 Fourty One Lakh Sixteen Thousand Six Hundred and Ninteen

10.00 HARICHAND AND CO(GSTN-NA) 4752505.000 -35.360 3072019.230 Thirty Lakh Seventy Two Thousand Ninteen

11.00 RAMESH CONTRACTOR(GSTN-NA) 4752505.000 -11.950 4184580.650 Fourty One Lakh Eighty Four Thousand Five Hundred and Eighty

Lowest Amount Quoted BY: HARICHAND AND CO(3072019.230)

BOQ Summary Details Tender Title: Providing and fixing factory made pre-cast RCC drain covers works at NRPL Rewari station Tender ID: 2021_NRPNP_143506_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARICHAND AND CO 3072019.230 L1

2 INFRA SOLUTION 3273525.440 L2

3 JAI BHAGWATI CONSTRUCTION 3517804.200 L3

4 ADR HIND ENTERPRISES 3707429.150 L4

5 Subodh Agarwal 3741171.940 L5

6 REDON INFRA POWER PRIVATE LIMITED 3756379.950 L6

7 Yuvraj Construction 4046758.010 L7

8 Arora And Company 4049134.260 L8

9 A A Kalbhor & co 4116619.830 L9

10 RAMESH CONTRACTOR 4184580.650 L10

11 Mitra Contractors 4277729.750 L11