Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group A Bijwasan Panipat section of MJPL).

Indian Oil Corporation eProcurement portal Created By: Rohit . Created Date/Time: 28-Mar-2022 12:20 PM Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group A Bijwasan Panipat section of MJPL). Tender ID: 2022_NRPNP_146102_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: Laying of Optical Fibre Cable in Bijwasan-Panipat section of MJPL and Chaksu-Mathura Section of SMPL. Group A: Bijwasan-Panipat section of MJPL.

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. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items. 9. As, total amount of this BOQ indicates "Total Amount without GST", Reverse Auction shall be conducted on "Values excluding GST". Hence, lowest amount shown on screen during RA shall be excluding GST only.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 23634865.92 -12.00 20798682.01 Two Crore Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Two

2.00 Northern Engineers(GSTN-08AWFPS7451N1ZR) 23634865.92 -5.99 22219137.45 Two Crore Twenty Two Lakh Ninteen Thousand One Hundred and Thirty Seven

3.00 Sushil Kumar Gupta & Co(GSTN-06AADFS4337F1ZD) 23634865.92 -22.55 18305203.66 One Crore Eighty Three Lakh Five Thousand Two Hundred and Three

4.00 M/S TARUN ASSOCIATES(GSTN-NA) 23634865.92 -16.20 19806017.64 One Crore Ninty Eight Lakh Six Thousand Seventeen

5.00 M/S R.K ERECTORS(GSTN-NA) 23634865.92 -15.50 19971461.70 One Crore Ninty Nine Lakh Seventy One Thousand Four Hundred and Sixty One

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Sushil Kumar Gupta & Co 18305203 11505203.00 One Crore Fifteen Lakh Five Thousand Two Hundred and Three

2 Parameter Associates 18305203 11905203.00 One Crore Ninteen Lakh Five Thousand Two Hundred and Three

3 Northern Engineers 18305203 Not Quoted Not Quoted

4 M/S TARUN ASSOCIATES 18305203 Not Quoted Not Quoted

5 M/S R.K ERECTORS 18305203 13105203.00 One Crore Thirty One Lakh Five Thousand Two Hundred and Three

Lowest Amount Quoted BY: Sushil Kumar Gupta & Co(1.1505203E7)

BOQ Summary Details Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group A Bijwasan Panipat section of MJPL). Tender ID: 2022_NRPNP_146102_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sushil Kumar Gupta & Co 18305203.66 L1

2 M/S TARUN ASSOCIATES 19806017.64 L2

3 M/S R.K ERECTORS 19971461.70 L3

4 Parameter Associates 20798682.01 L4

5 Northern Engineers 22219137.45 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Laying of Optical Fibre Cable in Bijwasan Panipat section of MJPL and Chaksu Mathura Section of SMPL (Group A Bijwasan Panipat section of MJPL). Tender ID: 2022_NRPNP_146102_1

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

BoQ1 1 Sushil Kumar Gupta & Co 18305203.66

2 M/S TARUN ASSOCIATES 19806017.64

3 M/S R.K ERECTORS 19971461.70

4 Parameter Associates 20798682.01

5 Northern Engineers 22219137.45