PMJTS23031-Group A-Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs(SV-01, SV-02 and SV-03)

Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 29-Feb-2024 11:58 AM Tender Title: PMJTS23031-Group A-Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs(SV-01, SV-02 and SV-03) Tender ID: 2023_NRBIJ_173146_1

Tender Inviting Authority: Chief Technical Services Manager, IndianOil Corporation Limited , Northern Region Pipeline, Kapashera-Najafgarh Road Bijwasan Delhi-110061

Name of Work: Group A: Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs(SV-01, SV-02 & SV-03)

Contract No: PMJTS23031A 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 SQM= Square Meter KG = Kilogram EA = Each CUM = Cubic Meter L = Liter M = Meter

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/s Vinod Yadav(GSTN-08AKOPY4274G1ZG) 1367254.150 -46.510 731344.250 Seven Lakh Thirty One Thousand Three Hundred and Fourty Four

2.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 1367254.150 -28.960 971297.350 Nine Lakh Seventy One Thousand Two Hundred and Ninty Seven

3.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 1367254.150 -16.750 1138239.080 Eleven Lakh Thirty Eight Thousand Two Hundred and Thirty Nine

4.00 M/S UNIQUE CONSTRUCTION(GSTN-NA) 1367254.150 -37.880 849338.280 Eight Lakh Fourty Nine Thousand Three Hundred and Thirty Eight

Lowest Amount Quoted BY: M/s Vinod Yadav(731344.250)

BOQ Summary Details Tender Title: PMJTS23031-Group A-Rate contract for Civil Maintenance Works at DPPL Dadri station and DPPL SVs(SV-01, SV-02 and SV-03) Tender ID: 2023_NRBIJ_173146_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Vinod Yadav 731344.250 L1

2 M/S UNIQUE CONSTRUCTION 849338.280 L2

3 REDON INFRA POWER PRIVATE LIMITED 971297.350 L3

4 Shri Balaji Enterprises 1138239.080 L4