PMJTS22007-Hiring of 03 (Three) nos. commercially registered diesel utility vehicle for Night Patrolling in Mainline ROW under NRPL Bijwasan Jurisdiction.

Indian Oil Corporation eProcurement portal Created By: Swati Singh Gondval Created Date/Time: 19-Jul-2022 04:38 PM Tender Title: PMJTS22007-Hiring of 03 (Three) nos. commercially registered diesel utility vehicle for Night Patrolling in Mainline ROW under NRPL Bijwasan Jurisdiction. Tender ID: 2022_NRBIJ_152328_1

Tender Inviting Authority: CHIEF TECHNICAL SERVICES MANAGER, IndianOil Corporation Limited , Northern Region Pipeline, Bijwasan-110061

Name of Work:Hiring of 03 (Three) nos. commercially registered diesel utility vehicle for Night Patrolling in Mainline ROW under NRPL Bijwasan Jurisdiction.

Contract No: PMJTS22007 NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates for a period of three years exclusive of GST) etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at:NRPL Bijwasan 5. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).

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) 13324467.51 1.00 13360454.37 One Crore Thirty Three Lakh Sixty Thousand Four Hundred and Fifty Four

2.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 13324467.51 -27.10 12349223.51 One Crore Twenty Three Lakh Fourty Nine Thousand Two Hundred and Twenty Three

3.00 SIROHI FORWARDERS AND PACKERS(GSTN-06GWKPS0424L1Z5) 13324467.51 -3.16 13210749.02 One Crore Thirty Two Lakh Ten Thousand Seven Hundred and Fourty Nine

4.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 13324467.51 -34.20 12093716.77 One Crore Twenty Lakh Ninty Three Thousand Seven Hundred and Sixteen

5.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 13324467.51 -8.50 13018579.17 One Crore Thirty Lakh Eighteen Thousand Five Hundred and Seventy Nine

6.00 VIVEK TRAVELS (P) LTD(GSTN-07AACCV1512B1Z0) 13324467.51 23.00 14152165.37 One Crore Fourty One Lakh Fifty Two Thousand One Hundred and Sixty Five

7.00 New Yadav Tourist(GSTN-07ABSPY9498F1ZF) 13324467.51 3.49 13450061.66 One Crore Thirty Four Lakh Fifty Thousand Sixty One

8.00 PARDEEP TRAVELS(GSTN-NA) 13324467.51 -52.01 11452790.73 One Crore Fourteen Lakh Fifty Two Thousand Seven Hundred and Ninty

9.00 sm sikarwar enterprises(GSTN-NA) 13324467.51 -18.00 12676703.97 One Crore Twenty Six Lakh Seventy Six Thousand Seven Hundred and Three

10.00 Pramod Construction (GSTN-NA) 13324467.51 -31.00 12208874.74 One Crore Twenty Two Lakh Eight Thousand Eight Hundred and Seventy Four

Lowest Amount Quoted BY: PARDEEP TRAVELS(11452790.73)

BOQ Summary Details Tender Title: PMJTS22007-Hiring of 03 (Three) nos. commercially registered diesel utility vehicle for Night Patrolling in Mainline ROW under NRPL Bijwasan Jurisdiction. Tender ID: 2022_NRBIJ_152328_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PARDEEP TRAVELS 11452790.73 L1

2 Vikas Kuntal Contruction 12093716.77 L2

3 Pramod Construction 12208874.74 L3

4 VANSH ENTERPRISES 12349223.51 L4

5 sm sikarwar enterprises 12676703.97 L5

6 M/s Pawan Kumar 13018579.17 L6

7 SIROHI FORWARDERS AND PACKERS 13210749.02 L7

8 shri shyam travels 13360454.37 L8

9 New Yadav Tourist 13450061.66 L9

10 VIVEK TRAVELS (P) LTD 14152165.37 L10