Hiring of six (06) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years.

Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 16-Dec-2022 02:01 PM Tender Title: Hiring of six (06) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2022_NRPNP_156440_1

Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140

Name of Work: Hiring of 06 nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years.

Contract No: PNP21015RCA_2 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 MON = Month

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHREE GOSAI ENTERPRISES(GSTN-23ADIFS5343P1ZL) 22198024.080 -6.500 20755152.520 Two Crore Seven Lakh Fifty Five Thousand One Hundred and Fifty Two

2.00 Ansh Travels(GSTN-24ABIPP5066G1ZK) 22198024.080 -12.600 19401073.050 One Crore Ninty Four Lakh One Thousand Seventy Three

3.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 22198024.080 -9.000 20200201.910 Two Crore Two Lakh Two Hundred and One

4.00 JMGR GLOBAL ASSISTANCE(GSTN-07AAOFJ2216K1Z8) 22198024.080 -0.100 22175826.060 Two Crore Twenty One Lakh Seventy Five Thousand Eight Hundred and Twenty Six

5.00 M/s Majer Singh(GSTN-NA) 22198024.080 -0.500 22087033.960 Two Crore Twenty Lakh Eighty Seven Thousand Thirty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Vikas Kuntal Contruction 19401073.00 Not Quoted Not Quoted

2 SHREE GOSAI ENTERPRISES 19401073.00 Not Quoted Not Quoted

3 M/s Majer Singh 19401073.00 Not Quoted Not Quoted

4 Ansh Travels 19401073.00 19001073.00 One Crore Ninty Lakh One Thousand Seventy Three

5 JMGR GLOBAL ASSISTANCE 19401073.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: Ansh Travels(19001073.00)

BOQ Summary Details Tender Title: Hiring of six (06) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2022_NRPNP_156440_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ansh Travels 19401073.050 L1

2 Vikas Kuntal Contruction 20200201.910 L2

3 SHREE GOSAI ENTERPRISES 20755152.520 L3

4 M/s Majer Singh 22087033.960 L4

5 JMGR GLOBAL ASSISTANCE 22175826.060 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Hiring of six (06) nos. Of vehicles for night patrolling of mainline RoW under NRPL Panipat for 3 years. Tender ID: 2022_NRPNP_156440_1

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

BoQ1 1 Ansh Travels 19401073.050

2 Vikas Kuntal Contruction 20200201.910

3 SHREE GOSAI ENTERPRISES 20755152.520

4 M/s Majer Singh 22087033.960

5 JMGR GLOBAL ASSISTANCE 22175826.060