Pantry Area Renovation and Revamping at NRPL Una Station

Indian Oil Corporation eProcurement portal Created By: Parkash Rathor Created Date/Time: 26-Dec-2024 10:11 AM Tender Title: Pantry Area Renovation and Revamping at NRPL Una Station Tender ID: 2024_NRPNP_181924_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: Pantry Area Renovation and Revamping at NRPL Una Station

Tender No.: PNP24069 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 :- CUM -Cubic Meter, SQM - Square Meter, KG - Kilogram, EA -Each

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Gurjant Singh Contractor (GSTN-03AGPPS1674P1ZN) BID ID -1041829 621945.82 -9.00 565970.70 Five Lakh Sixty Five Thousand Nine Hundred and Seventy

2.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1042069 621945.82 -17.86 510866.30 Five Lakh Ten Thousand Eight Hundred and Sixty Six

3.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1042338 621945.82 -7.85 573123.07 Five Lakh Seventy Three Thousand One Hundred and Twenty Three

4.00 N K INFRATECH (GSTN-NA) BID ID -1042177 621945.82 -21.11 490653.06 Four Lakh Ninty Thousand Six Hundred and Fifty Three

Lowest Amount Quoted BY: N K INFRATECH(490653.06)

BOQ Summary Details Tender Title: Pantry Area Renovation and Revamping at NRPL Una Station Tender ID: 2024_NRPNP_181924_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 N K INFRATECH (BID ID -1042177) 490653.06 L1

2 Ateek Ahmed (BID ID -1042069) 510866.30 L2

3 Ms Gurjant Singh Contractor (BID ID -1041829) 565970.70 L3

4 Arora And Company (BID ID -1042338) 573123.07 L4