Group C Providing Diesel vehicle on hire basis in T and I Deptt NRPL Panipat

Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 27-Mar-2023 10:50 AM Tender Title: Group C Providing Diesel vehicle on hire basis in T and I Deptt NRPL Panipat Tender ID: 2023_NRPNP_161156_3

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

Name of Work: Group-C: Providing Diesel vehicle on hire basis in T&I Dept. NRPL, Panipat (PNP22085_C)

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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 3700302.04 -1.00 3331480.72 Thirty Three Lakh Thirty One Thousand Four Hundred and Eighty

2.00 BAJAJ TRAVELS(GSTN-06AUQPN2284F2ZC) 3700302.04 -31.10 2318575.98 Twenty Three Lakh Eighteen Thousand Five Hundred and Seventy Five

3.00 KULDIP SINGH GILL(GSTN-03ABYPG9274D2ZC) 3700302.04 -10.01 3028282.32 Thirty Lakh Twenty Eight Thousand Two Hundred and Eighty Two

4.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 3700302.04 -22.50 2607977.33 Twenty Six Lakh Seven Thousand Nine Hundred and Seventy Seven

5.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 3700302.04 -1.10 3328115.59 Thirty Three Lakh Twenty Eight Thousand One Hundred and Fifteen

6.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 3700302.04 -22.22 2617399.70 Twenty Six Lakh Seventeen Thousand Three Hundred and Ninty Nine

7.00 aksuperfire(GSTN-06ABGPY0753M1Z6) 3700302.04 -4.00 3230526.76 Thirty Two Lakh Thirty Thousand Five Hundred and Twenty Six

8.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 3700302.04 -14.81 2866755.98 Twenty Eight Lakh Sixty Six Thousand Seven Hundred and Fifty Five

9.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3700302.04 -20.73 2667540.17 Twenty Six Lakh Sixty Seven Thousand Five Hundred and Fourty

10.00 M/S GURMEJ SINGH(GSTN-NA) 3700302.04 -30.68 2332810.48 Twenty Three Lakh Thirty Two Thousand Eight Hundred and Ten

11.00 M/s Majer Singh(GSTN-NA) 3700302.04 -14.00 2894013.55 Twenty Eight Lakh Ninty Four Thousand Thirteen

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 PRIYANKA ENGINEERING WORKS 2318575.00 Not Quoted Not Quoted

2 aksuperfire 2318575.00 Not Quoted Not Quoted

3 shri shyam travels 2318575.00 Not Quoted Not Quoted

4 S.S.constructions 2318575.00 2193575.00 Twenty One Lakh Ninty Three Thousand Five Hundred and Seventy Five

5 HKS Infrastructure 2318575.00 Not Quoted Not Quoted

6 Shivam Construction Co 2318575.00 Not Quoted Not Quoted

7 M/s Majer Singh 2318575.00 Not Quoted Not Quoted

8 KULDIP SINGH GILL 2318575.00 Not Quoted Not Quoted

9 BAJAJ TRAVELS 2318575.00 2218575.00 Twenty Two Lakh Eighteen Thousand Five Hundred and Seventy Five

10 M/s Pawan Kumar 2318575.00 Not Quoted Not Quoted

11 M/S GURMEJ SINGH 2318575.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: S.S.constructions(2193575.00)

BOQ Summary Details Tender Title: Group C Providing Diesel vehicle on hire basis in T and I Deptt NRPL Panipat Tender ID: 2023_NRPNP_161156_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BAJAJ TRAVELS 2318575.98 L1

2 M/S GURMEJ SINGH 2332810.48 L2

3 M/s Pawan Kumar 2607977.33 L3

4 S.S.constructions 2617399.70 L4

5 PRIYANKA ENGINEERING WORKS 2667540.17 L5

6 Shivam Construction Co 2866755.98 L6

7 M/s Majer Singh 2894013.55 L7

8 KULDIP SINGH GILL 3028282.32 L8

9 aksuperfire 3230526.76 L9

10 HKS Infrastructure 3328115.59 L10

11 shri shyam travels 3331480.72 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Group C Providing Diesel vehicle on hire basis in T and I Deptt NRPL Panipat Tender ID: 2023_NRPNP_161156_3

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

BoQ1 1 BAJAJ TRAVELS 2318575.98

2 M/S GURMEJ SINGH 2332810.48

3 M/s Pawan Kumar 2607977.33

4 S.S.constructions 2617399.70

5 PRIYANKA ENGINEERING WORKS 2667540.17

6 Shivam Construction Co 2866755.98

7 M/s Majer Singh 2894013.55

8 KULDIP SINGH GILL 3028282.32

9 aksuperfire 3230526.76

10 HKS Infrastructure 3328115.59 1009539.61 43.54% 20.00% PPP-MII Order 2017

11 shri shyam travels 3331480.72