External Painting of Plant Boundary Wall and Allied Civil Works for Panipat Naphtha Cracker, Panipat

Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 11-Sep-2021 12:53 PM Tender Title: External Painting of Plant Boundary Wall and Allied Civil Works for Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137522_1

Tender Inviting Authority: GM (M&C), Panipat Naphtha Cracker, Panipat.

Name of Work: External Painting of Plant Boundary Wall and Allied Civil Works for Panipat Naphtha Cracker, Panipat.

Contract No: RPNC210102

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 9459929.60 -46.99 5014708.68 Fifty Lakh Fourteen Thousand Seven Hundred and Eight

2.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 9459929.60 -25.30 7066567.41 Seventy Lakh Sixty Six Thousand Five Hundred and Sixty Seven

3.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) 9459929.60 -41.41 5542572.75 Fifty Five Lakh Fourty Two Thousand Five Hundred and Seventy Two

4.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 9459929.60 -26.58 6945480.31 Sixty Nine Lakh Fourty Five Thousand Four Hundred and Eighty

5.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 9459929.60 -45.80 5127281.84 Fifty One Lakh Twenty Seven Thousand Two Hundred and Eighty One

6.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 9459929.60 -52.14 4527522.31 Fourty Five Lakh Twenty Seven Thousand Five Hundred and Twenty Two

7.00 M/S Ashwani Kumar(GSTN-06AAHFA2468F1ZN) 9459929.60 -37.68 5895428.13 Fifty Eight Lakh Ninty Five Thousand Four Hundred and Twenty Eight

8.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 9459929.60 -12.67 8261356.52 Eighty Two Lakh Sixty One Thousand Three Hundred and Fifty Six

9.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 9459929.60 -25.00 7094947.20 Seventy Lakh Ninty Four Thousand Nine Hundred and Fourty Seven

10.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 9459929.60 -44.59 5241746.99 Fifty Two Lakh Fourty One Thousand Seven Hundred and Fourty Six

11.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 9459929.60 -33.13 6325854.92 Sixty Three Lakh Twenty Five Thousand Eight Hundred and Fifty Four

12.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 9459929.60 -26.00 7000347.90 Seventy Lakh Three Hundred and Fourty Seven

Lowest Amount Quoted BY: M/s. Ramvir Constructions(4527522.31)

BOQ Summary Details Tender Title: External Painting of Plant Boundary Wall and Allied Civil Works for Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137522_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Ramvir Constructions 4527522.31 L1

2 M/s Zee Tech 5014708.68 L2

3 Dinesh Kumar Gupta 5127281.84 L3

4 VINOD KUMAR 5241746.99 L4

5 HKS Infrastructure 5542572.75 L5

6 M/S Ashwani Kumar 5895428.13 L6

7 VIRENDRA INFRAPROJECTS PVT.LTD. 6325854.92 L7

8 Arora And Company 6945480.31 L8

9 S R Enterprises 7000347.90 L9

10 Technical Construction Company 7066567.41 L10

11 Som Nath Arora 7094947.20 L11

12 well tech engineers 8261356.52 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: External Painting of Plant Boundary Wall and Allied Civil Works for Panipat Naphtha Cracker, Panipat Tender ID: 2021_PR_137522_1

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

BoQ1 1 M/s. Ramvir Constructions 4527522.31

2 M/s Zee Tech 5014708.68

3 Dinesh Kumar Gupta 5127281.84

4 VINOD KUMAR 5241746.99 714224.68 15.78% 20.00% Purchase Pref. linked with Local Content(PP-LC)

5 HKS Infrastructure 5542572.75

6 M/S Ashwani Kumar 5895428.13 1367905.82 30.21% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 VIRENDRA INFRAPROJECTS PVT.LTD. 6325854.92

8 Arora And Company 6945480.31

9 S R Enterprises 7000347.90

10 Technical Construction Company 7066567.41 2539045.10 56.08% 20.00% Purchase Pref. linked with Local Content(PP-LC)

11 Som Nath Arora 7094947.20

12 well tech engineers 8261356.52