Annual Rate Contract for OFC repair in Northern Region Pipelines

Indian Oil Corporation eProcurement portal Created By: Pratibha Verma Created Date/Time: 22-Jan-2020 02:41 PM Tender Title: Annual Rate Contract for OFC repair in Northern Region Pipelines Tender ID: 2019_NRPNP_101840_1

Tender Inviting Authority: Chief Technical services Manager, IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Annual Rate Contract for OFC repair in Northern Region Pipelines Group A : Panipat Base Station

Contract No: PNP19052 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 Mon = Month EA = Each D= Days Kg = Kilogram M = Meter LS = Lump sum L= liter SQM= Square meter CUM= Cubic meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 smridh telecom 4907163.96 -40.02 2943316.94 Twenty Nine Lakh Fourty Three Thousand Three Hundred and Sixteen

2.00 R R Gupta Steel Industries 4907163.96 -21.10 3871752.36 Thirty Eight Lakh Seventy One Thousand Seven Hundred and Fifty Two

3.00 M/S P.S ENTERPRISES 4907163.96 -4.75 4674073.67 Fourty Six Lakh Seventy Four Thousand Seventy Three

Lowest Amount Quoted BY: smridh telecom(2943316.94)

BOQ Summary Details Tender Title: Annual Rate Contract for OFC repair in Northern Region Pipelines Tender ID: 2019_NRPNP_101840_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 smridh telecom 2943316.94 L1

2 R R Gupta Steel Industries 3871752.36 L2

3 M/S P.S ENTERPRISES 4674073.67 L3