Annual Rate Contract for Housekeeping and Horticulture work at NRPL Panipat station with supply of labourers

Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 05-Feb-2021 10:10 AM Tender Title: Annual Rate Contract for Housekeeping and Horticulture work at NRPL Panipat station with supply of labourers Tender ID: 2020_NRPNP_127513_1

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

Name of Work: Annual Rate Contract for Housekeeping and Horticulture work at NRPL Panipat station with supply of labourers

Contract No: PNP20075 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

1.00 M/s M R Brother(GSTN-06AWNPS8738E1ZY) 3414899.52 -48.48 2921637.78 Twenty Nine Lakh Twenty One Thousand Six Hundred and Thirty Seven

2.00 Mr Dharmender Contractor(GSTN-06AFKPJ4887K1ZU) 3414899.52 -56.32 2841869.38 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Sixty Nine

3.00 DAKSH FACILITY PVT. LTD.(GSTN-07AAECD3683N1Z9) 3414899.52 -66.01 2743278.08 Twenty Seven Lakh Fourty Three Thousand Two Hundred and Seventy Eight

4.00 M/S Prithi Singh Contractor(GSTN-06BWCPK8500L1ZS) 3414899.52 -31.70 3092366.58 Thirty Lakh Ninty Two Thousand Three Hundred and Sixty Six

5.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 3414899.52 -6.85 3345203.92 Thirty Three Lakh Fourty Five Thousand Two Hundred and Three

6.00 bharatconstruction(GSTN-06AUEPK6588P1ZS) 3414899.52 -46.50 2941783.37 Twenty Nine Lakh Fourty One Thousand Seven Hundred and Eighty Three

7.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3414899.52 -38.66 3021551.77 Thirty Lakh Twenty One Thousand Five Hundred and Fifty One

8.00 Real Green Landscape(GSTN-NA) 3414899.52 -10.83 3304709.24 Thirty Three Lakh Four Thousand Seven Hundred and Nine

9.00 Dau Dayal Construction(GSTN-NA) 3414899.52 -28.11 3128893.18 Thirty One Lakh Twenty Eight Thousand Eight Hundred and Ninty Three

10.00 M/S NAINPAL RANA (GSTN-NA) 3414899.52 -59.90 2805444.53 Twenty Eight Lakh Five Thousand Four Hundred and Fourty Four

11.00 Shiv Darshan Associates(GSTN-NA) 3414899.52 -36.00 3048616.05 Thirty Lakh Fourty Eight Thousand Six Hundred and Sixteen

Lowest Amount Quoted BY: DAKSH FACILITY PVT. LTD.(2743278.08)

BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and Horticulture work at NRPL Panipat station with supply of labourers Tender ID: 2020_NRPNP_127513_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DAKSH FACILITY PVT. LTD. 2743278.08 L1

2 M/S NAINPAL RANA 2805444.53 L2

3 Mr Dharmender Contractor 2841869.38 L3

4 M/s M R Brother 2921637.78 L4

5 bharatconstruction 2941783.37 L5

6 PRIYANKA ENGINEERING WORKS 3021551.77 L6

7 Shiv Darshan Associates 3048616.05 L7

8 M/S Prithi Singh Contractor 3092366.58 L8

9 Dau Dayal Construction 3128893.18 L9

10 Real Green Landscape 3304709.24 L10

11 Arora And Company 3345203.92 L11