Painting and lettering work on mainline and booster shed at NRPL Panipat station

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 14-Feb-2023 03:16 PM Tender Title: Painting and lettering work on mainline and booster shed at NRPL Panipat station Tender ID: 2022_NRPNP_160347_1

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

Name of Work: Painting and lettering work on mainline and booster shed at NRPL Panipat station

Tender No/E-tender ID: PNP22080/2022_NRPNP_160347_1 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 Legends: EA = Each SET= SET CUM= Cubic meter M= Meter KG= Kilogram SQM= Square Meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 3721638.000 -22.000 2902877.640 Twenty Nine Lakh Two Thousand Eight Hundred and Seventy Seven

2.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 3721638.000 -29.330 2630081.580 Twenty Six Lakh Thirty Thousand Eighty One

3.00 MPLP ENGINEERS (INDIA) PRIVATE LIMITED(GSTN-07AAKCM1586G2Z8) 3721638.000 -0.700 3695586.530 Thirty Six Lakh Ninty Five Thousand Five Hundred and Eighty Six

4.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 3721638.000 -42.680 2133242.900 Twenty One Lakh Thirty Three Thousand Two Hundred and Fourty Two

5.00 m/s suresh chand(GSTN-09AJIPC9179K2ZK) 3721638.000 -39.990 2233354.960 Twenty Two Lakh Thirty Three Thousand Three Hundred and Fifty Four

6.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 3721638.000 -19.670 2989591.810 Twenty Nine Lakh Eighty Nine Thousand Five Hundred and Ninty One

7.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 3721638.000 -16.990 3089331.700 Thirty Lakh Eighty Nine Thousand Three Hundred and Thirty One

8.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 3721638.000 -34.110 2452187.280 Twenty Four Lakh Fifty Two Thousand One Hundred and Eighty Seven

9.00 SUPER TECH CONSTRUCTION(GSTN-06BMDPS6466EIZU) 3721638.000 -26.500 2735403.930 Twenty Seven Lakh Thirty Five Thousand Four Hundred and Three

10.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 3721638.000 -42.290 2147757.290 Twenty One Lakh Fourty Seven Thousand Seven Hundred and Fifty Seven

11.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 3721638.000 -48.060 1933018.780 Ninteen Lakh Thirty Three Thousand Eighteen

12.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 3721638.000 -27.620 2693721.580 Twenty Six Lakh Ninty Three Thousand Seven Hundred and Twenty One

13.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 3721638.000 -3.010 3609616.700 Thirty Six Lakh Nine Thousand Six Hundred and Sixteen

14.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 3721638.000 -35.810 2388919.430 Twenty Three Lakh Eighty Eight Thousand Nine Hundred and Ninteen

15.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 3721638.000 -24.210 2820629.440 Twenty Eight Lakh Twenty Thousand Six Hundred and Twenty Nine

16.00 RAWAL ARTS STUDIO(GSTN-06AQZPM7663A1ZE) 3721638.000 -35.110 2414970.900 Twenty Four Lakh Fourteen Thousand Nine Hundred and Seventy

17.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 3721638.000 -38.450 2290668.190 Twenty Two Lakh Ninty Thousand Six Hundred and Sixty Eight

18.00 M/S SATVIR SINGH(GSTN-NA) 3721638.000 -59.590 1503913.920 Fifteen Lakh Three Thousand Nine Hundred and Thirteen

19.00 KURJ PROJECTS PVT LTD(GSTN-NA) 3721638.000 -27.990 2679951.520 Twenty Six Lakh Seventy Nine Thousand Nine Hundred and Fifty One

Lowest Amount Quoted BY: M/S SATVIR SINGH(1503913.920)

BOQ Summary Details Tender Title: Painting and lettering work on mainline and booster shed at NRPL Panipat station Tender ID: 2022_NRPNP_160347_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S SATVIR SINGH 1503913.920 L1

2 Deswal Engineering Construction 1933018.780 L2

3 Zenith Constructions 2133242.900 L3

4 VINOD KUMAR 2147757.290 L4

5 m/s suresh chand 2233354.960 L5

6 M/s. Mukesh Construction Company 2290668.190 L6

7 Shivam Construction Co 2388919.430 L7

8 RAWAL ARTS STUDIO 2414970.900 L8

9 Arora And Company 2452187.280 L9

10 PRIYANKA ENGINEERING WORKS 2630081.580 L10

11 KURJ PROJECTS PVT LTD 2679951.520 L11

12 HKS Infrastructure 2693721.580 L12

13 SUPER TECH CONSTRUCTION 2735403.930 L13

14 M/s. Ramvir Constructions 2820629.440 L14

15 INFRA SOLUTION 2902877.640 L15

16 well tech engineers 2989591.810 L16

17 Hi Tech Engineers and Contractors 3089331.700 L17

18 M/s Zee Tech 3609616.700 L18

19 MPLP ENGINEERS (INDIA) PRIVATE LIMITED 3695586.530 L19