Environment Management Services cum Caretaker services for NRPL Nabha Transit Camp.

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 24-Dec-2022 12:41 PM Tender Title: Environment Management Services cum Caretaker services for NRPL Nabha Transit Camp. Tender ID: 2022_NRPNP_157219_1

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

Name of Work: Environment Management Services cum Caretaker services for NRPL Nabha Transit Camp (PNP22056).

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 ashirwad assoiciates(GSTN-09ABNFA4624N1ZY) 1366348.08 -75.00 1102408.86 Eleven Lakh Two Thousand Four Hundred and Eight

2.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 1366348.08 -59.99 1155231.90 Eleven Lakh Fifty Five Thousand Two Hundred and Thirty One

3.00 HARI OM SERVICES(GSTN-02ADOPK5914AIZ0) 1366348.08 -71.00 1116485.62 Eleven Lakh Sixteen Thousand Four Hundred and Eighty Five

4.00 Brijesh Caterer(GSTN-06AIGPK3670E1ZG) 1366348.08 -21.10 1292093.18 Tweleve Lakh Ninty Two Thousand Ninty Three

5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1366348.08 -72.00 1112966.43 Eleven Lakh Tweleve Thousand Nine Hundred and Sixty Six

6.00 FATEH SINGH(GSTN-03AMZPK8580E1ZK) 1366348.08 -46.00 1204465.36 Tweleve Lakh Four Thousand Four Hundred and Sixty Five

7.00 PURUSOTTAM SERVICES(GSTN-08ACQPJ4454R1ZP) 1366348.08 -31.00 1257253.20 Tweleve Lakh Fifty Seven Thousand Two Hundred and Fifty Three

8.00 RAMPUKAR MONDAL & SONS(GSTN-NA) 1366348.08 -100.00 1014429.12 Ten Lakh Fourteen Thousand Four Hundred and Twenty Nine

Lowest Amount Quoted BY: RAMPUKAR MONDAL & SONS(1014429.12)

BOQ Summary Details Tender Title: Environment Management Services cum Caretaker services for NRPL Nabha Transit Camp. Tender ID: 2022_NRPNP_157219_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAMPUKAR MONDAL & SONS 1014429.12 L1

2 ashirwad assoiciates 1102408.86 L2

3 FATAH CONSTRUCTION COMPANY 1112966.43 L3

4 HARI OM SERVICES 1116485.62 L4

5 BABLU ENTERPRISES 1155231.90 L5

6 FATEH SINGH 1204465.36 L6

7 PURUSOTTAM SERVICES 1257253.20 L7

8 Brijesh Caterer 1292093.18 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Environment Management Services cum Caretaker services for NRPL Nabha Transit Camp. Tender ID: 2022_NRPNP_157219_1

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

BoQ1 1 RAMPUKAR MONDAL & SONS 1014429.12

2 ashirwad assoiciates 1102408.86

3 FATAH CONSTRUCTION COMPANY 1112966.43

4 HARI OM SERVICES 1116485.62

5 BABLU ENTERPRISES 1155231.90

6 FATEH SINGH 1204465.36

7 PURUSOTTAM SERVICES 1257253.20

8 Brijesh Caterer 1292093.18