Civil Works for renovation of DPPL Dadri station

Indian Oil Corporation eProcurement portal Created By: Nishant Kumar Created Date/Time: 12-Sep-2019 10:39 AM Tender Title: Civil Works for renovation of DPPL Dadri station Tender ID: 2019_NRPNP_101655_1

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

Civil works for renovation of DPPL Dadri station.

Contract No: PNP19040 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 CUM = Cubic meter EA = Each M = Metre SQM-square meter

SCHEDULE OF WORK / ITEM(S)

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

1.00 Narender Kumar Contractor 5322578.04 -14.98 4525255.85 Fourty Five Lakh Twenty Five Thousand Two Hundred and Fifty Five

2.00 M/S. KRISHNA CONSTRUCTION CO. 5322578.04 -4.55 5080400.74 Fifty Lakh Eighty Thousand Four Hundred

3.00 ABIRAM CONSTRUCTION COMPANY 5322578.04 25.00 6653222.55 Sixty Six Lakh Fifty Three Thousand Two Hundred and Twenty Two

4.00 AZAD CONSTRUCTION COMPANY 5322578.04 -9.33 4825981.51 Fourty Eight Lakh Twenty Five Thousand Nine Hundred and Eighty One

5.00 SHRI HARI CONSTRUCTION COMPANY 5322578.04 -5.95 5005884.65 Fifty Lakh Five Thousand Eight Hundred and Eighty Four

6.00 S D S Enterprises 5322578.04 -9.03 4841949.24 Fourty Eight Lakh Fourty One Thousand Nine Hundred and Fourty Nine

7.00 REDON INFRA POWER PRIVATE LIMITED 5322578.04 -13.80 4588062.27 Fourty Five Lakh Eighty Eight Thousand Sixty Two

Lowest Amount Quoted BY: Narender Kumar Contractor(4525255.85)

BOQ Summary Details Tender Title: Civil Works for renovation of DPPL Dadri station Tender ID: 2019_NRPNP_101655_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Narender Kumar Contractor 4525255.85 L1

2 REDON INFRA POWER PRIVATE LIMITED 4588062.27 L2

3 AZAD CONSTRUCTION COMPANY 4825981.51 L3

4 S D S Enterprises 4841949.24 L4

5 SHRI HARI CONSTRUCTION COMPANY 5005884.65 L5

6 M/S. KRISHNA CONSTRUCTION CO. 5080400.74 L6

7 ABIRAM CONSTRUCTION COMPANY 6653222.55 L7