Fabrication and installation of crossovers and platforms in pump station at NRPL, Panipat.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 02-May-2023 04:25 PM Tender Title: Fabrication and installation of crossovers and platforms in pump station at NRPL, Panipat. Tender ID: 2023_NRPNP_163050_1

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

Name of Work: Fabrication and installation of crossovers and platforms in pump station at NRPL, Panipat.

Contract No: PNP22102 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 KG = Kilogram CUM = Cubic Meter TON = Ton

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 2299468.850 -35.110 1492125.340 Fourteen Lakh Ninty Two Thousand One Hundred and Twenty Five

2.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 2299468.850 -38.550 1413023.610 Fourteen Lakh Thirteen Thousand Twenty Three

3.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 2299468.850 -30.130 1606638.890 Sixteen Lakh Six Thousand Six Hundred and Thirty Eight

4.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 2299468.850 -26.700 1685510.670 Sixteen Lakh Eighty Five Thousand Five Hundred and Ten

5.00 Deswal Engineering Construction(GSTN-06ANOPK7490D2ZP) 2299468.850 -25.040 1723681.850 Seventeen Lakh Twenty Three Thousand Six Hundred and Eighty One

6.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 2299468.850 -14.990 1954778.470 Ninteen Lakh Fifty Four Thousand Seven Hundred and Seventy Eight

7.00 Narender Kumar Contractor(GSTN-06ACEPK8110D1Z4) 2299468.850 -21.980 1794045.600 Seventeen Lakh Ninty Four Thousand Fourty Five

8.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 2299468.850 -14.150 1974094.010 Ninteen Lakh Seventy Four Thousand Ninty Four

9.00 BANGALI YADAV(GSTN-NA) 2299468.850 -32.610 1549612.060 Fifteen Lakh Fourty Nine Thousand Six Hundred and Tweleve

Lowest Amount Quoted BY: Easytech Ventures(1413023.610)

BOQ Summary Details Tender Title: Fabrication and installation of crossovers and platforms in pump station at NRPL, Panipat. Tender ID: 2023_NRPNP_163050_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Easytech Ventures 1413023.610 L1

2 M/S SANJAY AGARWAL 1492125.340 L2

3 BANGALI YADAV 1549612.060 L3

4 PRIYANKA ENGINEERING WORKS 1606638.890 L4

5 SAI SHARADHA AGENCY 1685510.670 L5

6 Deswal Engineering Construction 1723681.850 L6

7 Narender Kumar Contractor 1794045.600 L7

8 ADR HIND ENTERPRISES 1954778.470 L8

9 HERMAN ENGINEERING CONTRACTOR 1974094.010 L9