Hiring of 02 nos. commercially registered diesel Vehicle for NRPL Una for operations and maintenance work

Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 15-Jul-2022 04:28 PM Tender Title: Hiring of 02 nos. commercially registered diesel Vehicle for NRPL Una for operations and maintenance work Tender ID: 2022_NRPNP_151964_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: Hiring of 2 number commercially registered 2WD diesel vehicles for NRPL Una for operations and maintenance work

Tender No: PNP22026 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 MON = Month

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sunshine Roadlines(GSTN-06FNUPS1093H2ZB) 7173654.840 -21.000 5667187.320 Fifty Six Lakh Sixty Seven Thousand One Hundred and Eighty Seven

2.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 7173654.840 -15.100 6090432.960 Sixty Lakh Ninty Thousand Four Hundred and Thirty Two

3.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 7173654.840 6.860 7665767.560 Seventy Six Lakh Sixty Five Thousand Seven Hundred and Sixty Seven

4.00 KULDIP SINGH GILL(GSTN-03ABYPG9274D2ZC) 7173654.840 -11.000 6384552.810 Sixty Three Lakh Eighty Four Thousand Five Hundred and Fifty Two

5.00 Countrywidetravels(GSTN-07AAHFC6637L1Z3) 7173654.840 6.900 7668637.020 Seventy Six Lakh Sixty Eight Thousand Six Hundred and Thirty Seven

6.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 7173654.840 -17.110 5946242.500 Fifty Nine Lakh Fourty Six Thousand Two Hundred and Fourty Two

7.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 7173654.840 -20.700 5688708.290 Fifty Six Lakh Eighty Eight Thousand Seven Hundred and Eight

8.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 7173654.840 -9.170 6515830.690 Sixty Five Lakh Fifteen Thousand Eight Hundred and Thirty

9.00 KISHORI LAL SHARMA GOVT.(GSTN-NA) 7173654.840 -20.260 5720272.370 Fifty Seven Lakh Twenty Thousand Two Hundred and Seventy Two

Lowest Amount Quoted BY: Sunshine Roadlines(5667187.320)

BOQ Summary Details Tender Title: Hiring of 02 nos. commercially registered diesel Vehicle for NRPL Una for operations and maintenance work Tender ID: 2022_NRPNP_151964_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sunshine Roadlines 5667187.320 L1

2 VANSH ENTERPRISES 5688708.290 L2

3 KISHORI LAL SHARMA GOVT. 5720272.370 L3

4 PRIYANKA ENGINEERING WORKS 5946242.500 L4

5 M/s Pawan Kumar 6090432.960 L5

6 KULDIP SINGH GILL 6384552.810 L6

7 shri shyam travels 6515830.690 L7

8 aksuperfire 7665767.560 L8

9 Countrywidetravels 7668637.020 L9