Painting works in PR and PRE units during shutdown 2023-24

Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 08-Feb-2024 09:48 AM Tender Title: Painting works in PR and PRE units during shutdown 2023-24 Tender ID: 2023_PR_174227_1

Tender Inviting Authority: DGM(CC)

Name of Work: Painting works in PR and PRE units during shutdown 2023-24.

Contract No: RPRC233442

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Deepak Infraprojects Pvt Ltd(GSTN-06AADCD9809Q1Z0) 16901387.00 5.12 20964750.86 Two Crore Nine Lakh Sixty Four Thousand Seven Hundred and Fifty

2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 16901387.00 -11.00 17749836.63 One Crore Seventy Seven Lakh Fourty Nine Thousand Eight Hundred and Thirty Six

3.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 16901387.00 -18.21 16311900.42 One Crore Sixty Three Lakh Eleven Thousand Nine Hundred

4.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 16901387.00 -51.20 9732494.69 Ninty Seven Lakh Thirty Two Thousand Four Hundred and Ninty Four

5.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 16901387.00 -18.00 16353782.06 One Crore Sixty Three Lakh Fifty Three Thousand Seven Hundred and Eighty Two

6.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16901387.00 -35.00 12963363.83 One Crore Twenty Nine Lakh Sixty Three Thousand Three Hundred and Sixty Three

7.00 Som Nath Arora(GSTN-06ACDPA5622R1ZJ) 16901387.00 -28.20 14319531.12 One Crore Fourty Three Lakh Ninteen Thousand Five Hundred and Thirty One

8.00 M/S ASHWANI KUMAR(GSTN-NA) 16901387.00 -43.68 11232256.17 One Crore Tweleve Lakh Thirty Two Thousand Two Hundred and Fifty Six

Lowest Amount Quoted BY: VINOD KUMAR(9732494.69)

BOQ Summary Details Tender Title: Painting works in PR and PRE units during shutdown 2023-24 Tender ID: 2023_PR_174227_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VINOD KUMAR 9732494.69 L1

2 M/S ASHWANI KUMAR 11232256.17 L2

3 Dinesh Kumar Gupta 12963363.83 L3

4 Som Nath Arora 14319531.12 L4

5 M/S Chote lal Singh 16311900.42 L5

6 Technical Construction Company 16353782.06 L6

7 HKS Infrastructure 17749836.63 L7

8 Deepak Infraprojects Pvt Ltd 20964750.86 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting works in PR and PRE units during shutdown 2023-24 Tender ID: 2023_PR_174227_1

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

BoQ1 1 VINOD KUMAR 9732494.69 20.00% PPP-MII Order 2017

2 M/S ASHWANI KUMAR 11232256.17 1499761.48 15.41% 20.00% PPP-MII Order 2017

3 Dinesh Kumar Gupta 12963363.83 3230869.14 33.20% 20.00% PPP-MII Order 2017

4 Som Nath Arora 14319531.12 4587036.43 47.13% 20.00% PPP-MII Order 2017

5 M/S Chote lal Singh 16311900.42 6579405.73 67.60% 20.00% PPP-MII Order 2017

6 Technical Construction Company 16353782.06 6621287.37 68.03% 20.00% PPP-MII Order 2017

7 HKS Infrastructure 17749836.63 8017341.94 82.38% 20.00% PPP-MII Order 2017

8 Deepak Infraprojects Pvt Ltd 20964750.86 11232256.17 115.41% 20.00% PPP-MII Order 2017