Hiring of 01 nos. commercially registered diesel Vehicles for NRPL PANIPAT station for operation work

Indian Oil Corporation eProcurement portal Created By: Bablu Kumar Jaiswal Created Date/Time: 29-Jul-2022 04:04 PM Tender Title: Hiring of 01 nos. commercially registered diesel Vehicles for NRPL PANIPAT station for operation work Tender ID: 2022_NRPNP_151575_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 for Group A: Hiring of 01 nos. commercially registered diesel Vehicles for NRPL PANIPAT station for operation work

Contract No: PNP22014 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 EA = Each LS= Lumpsump MON= Month

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Pawan Kumar(GSTN-06BJIPK9897B1ZF) 4171434.560 -28.800 2970061.410 Twenty Nine Lakh Seventy Thousand Sixty One

2.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 4171434.560 -20.700 3307947.610 Thirty Three Lakh Seven Thousand Nine Hundred and Fourty Seven

3.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 4171434.560 -27.000 3045147.230 Thirty Lakh Fourty Five Thousand One Hundred and Fourty Seven

4.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 4171434.560 -32.330 2822809.770 Twenty Eight Lakh Twenty Two Thousand Eight Hundred and Nine

5.00 S.S.constructions(GSTN-06AMOPS6705J2ZI) 4171434.560 -45.220 2285111.850 Twenty Two Lakh Eighty Five Thousand One Hundred and Eleven

6.00 SIROHI FORWARDERS AND PACKERS(GSTN-06GWKPS0424L1Z5) 4171434.560 -8.820 3803514.030 Thirty Eight Lakh Three Thousand Five Hundred and Fourteen

7.00 M/S GURMEJ SINGH(GSTN-NA) 4171434.560 -33.860 2758986.820 Twenty Seven Lakh Fifty Eight Thousand Nine Hundred and Eighty Six

8.00 SURENDER SINGH(GSTN-NA) 4171434.560 -23.100 3207833.180 Thirty Two Lakh Seven Thousand Eight Hundred and Thirty Three

9.00 M/S NAINPAL RANA (GSTN-NA) 4171434.560 9.900 4584406.580 Fourty Five Lakh Eighty Four Thousand Four Hundred and Six

Lowest Amount Quoted BY: S.S.constructions(2285111.850)

BOQ Summary Details Tender Title: Hiring of 01 nos. commercially registered diesel Vehicles for NRPL PANIPAT station for operation work Tender ID: 2022_NRPNP_151575_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.S.constructions 2285111.850 L1

2 M/S GURMEJ SINGH 2758986.820 L2

3 PRIYANKA ENGINEERING WORKS 2822809.770 L3

4 M/s Pawan Kumar 2970061.410 L4

5 shri shyam travels 3045147.230 L5

6 SURENDER SINGH 3207833.180 L6

7 VANSH ENTERPRISES 3307947.610 L7

8 SIROHI FORWARDERS AND PACKERS 3803514.030 L8

9 M/S NAINPAL RANA 4584406.580 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring of 01 nos. commercially registered diesel Vehicles for NRPL PANIPAT station for operation work Tender ID: 2022_NRPNP_151575_1

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

BoQ1 1 S.S.constructions 2285111.850

3 PRIYANKA ENGINEERING WORKS 2822809.770

4 M/s Pawan Kumar 2970061.410

5 shri shyam travels 3045147.230

6 SURENDER SINGH 3207833.180

7 VANSH ENTERPRISES 3307947.610

8 SIROHI FORWARDERS AND PACKERS 3803514.030 1518402.180 66.448% 15.000% MSME

9 M/S NAINPAL RANA 4584406.580