Roof Treatment work Water Piping and Other Misc. Civil Works at NRPL Panipat HQ

Indian Oil Corporation eProcurement portal Created By: Akash Pandey Created Date/Time: 05-Jun-2025 05:09 PM Tender Title: Roof Treatment work Water Piping and Other Misc. Civil Works at NRPL Panipat HQ Tender ID: 2025_NRPNP_184293_1

Tender Inviting Authority: DGM(M&C), NRPL Panipat

Name of Work: Roof Treatment work, Water Piping & Other Misc. Civil Works at NRPL Panipat HQ

Contract No: PNP24114 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 (Iteration 0)

1.00 Zenith Constructions (GSTN-06AAAFZ4832H1Z5) BID ID -1063024 3053017.60 -14.68 2604834.62 Twenty Six Lakh Four Thousand Eight Hundred and Thirty Four

2.00 SHIVANI ENTERPRISES (GSTN-08AEVFS5922E2ZJ) BID ID -1063300 3053017.60 -28.32 2188403.02 Twenty One Lakh Eighty Eight Thousand Four Hundred and Three

3.00 PRIYANKA ENGINEERING WORKS (GSTN-06ADTPD1037E1ZW) BID ID -1063311 3053017.60 -23.33 2340748.59 Twenty Three Lakh Fourty Thousand Seven Hundred and Fourty Eight

4.00 M/S SANJAY AGARWAL (GSTN-09ADLPA2364FIZR) BID ID -1063319 3053017.60 -30.11 2133754.00 Twenty One Lakh Thirty Three Thousand Seven Hundred and Fifty Four

5.00 M/S UNIQUE CONSTRUCTION (GSTN-NA) BID ID -1063041 3053017.60 -30.99 2106887.45 Twenty One Lakh Six Thousand Eight Hundred and Eighty Seven

6.00 M/s Krishna Electricals (GSTN-NA) BID ID -1062638 3053017.60 -9.99 2748021.14 Twenty Seven Lakh Fourty Eight Thousand Twenty One

7.00 RAHIM UDDIN KHAN (GSTN-NA) BID ID -1063134 3053017.60 -38.00 1892870.91 Eighteen Lakh Ninty Two Thousand Eight Hundred and Seventy

Lowest Amount Quoted BY: RAHIM UDDIN KHAN(1892870.91)

BOQ Summary Details Tender Title: Roof Treatment work Water Piping and Other Misc. Civil Works at NRPL Panipat HQ Tender ID: 2025_NRPNP_184293_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAHIM UDDIN KHAN (BID ID -1063134) 1892870.91 L1

2 M/S UNIQUE CONSTRUCTION (BID ID -1063041) 2106887.45 L2

3 M/S SANJAY AGARWAL (BID ID -1063319) 2133754.00 L3

4 SHIVANI ENTERPRISES (BID ID -1063300) 2188403.02 L4

5 PRIYANKA ENGINEERING WORKS (BID ID -1063311) 2340748.59 L5

6 Zenith Constructions (BID ID -1063024) 2604834.62 L6

7 M/s Krishna Electricals (BID ID -1062638) 2748021.14 L7