ARC for Cleaning and Repairing of Storm water Channel Drains at Panipat Refinery

Indian Oil Corporation eProcurement portal Created By: Prabhat Kumar Pushkar Created Date/Time: 01-Apr-2024 09:36 AM Tender Title: ARC for Cleaning and Repairing of Storm water Channel Drains at Panipat Refinery Tender ID: 2024_PR_174904_1

Tender Inviting Authority: DGM(Cont.)

Name of Work: ARC for Cleaning & Repairing of Storm water Channel Drains at Panipat Refinery.

Contract No: RPRC246028

SCHEDULE OF WORK / ITEM(S)

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

1.00 POUD INFRASTRUCTURES PRIVATE LIMITED (GSTN-06AAKCP6451F1ZC) BID ID -998720 11015348.14 -36.72 8225204.52 Eighty Two Lakh Twenty Five Thousand Two Hundred and Four

2.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -998783 11015348.14 -35.76 8349986.38 Eighty Three Lakh Fourty Nine Thousand Nine Hundred and Eighty Six

3.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -999058 11015348.14 -23.12 9992947.59 Ninty Nine Lakh Ninty Two Thousand Nine Hundred and Fourty Seven

4.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -999198 11015348.14 -2.99 12609467.29 One Crore Twenty Six Lakh Nine Thousand Four Hundred and Sixty Seven

5.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -999244 11015348.14 -26.09 9606903.70 Ninty Six Lakh Six Thousand Nine Hundred and Three

6.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -999439 11015348.14 6.40 13829989.90 One Crore Thirty Eight Lakh Twenty Nine Thousand Nine Hundred and Eighty Nine

7.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -999543 11015348.14 -31.49 8905005.71 Eighty Nine Lakh Five Thousand Five

8.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -999569 11015348.14 -45.99 7020279.65 Seventy Lakh Twenty Thousand Two Hundred and Seventy Nine

9.00 Cheema and Company (GSTN-06AEJPC7430F1ZU) BID ID -999590 11015348.14 -32.50 8773724.79 Eighty Seven Lakh Seventy Three Thousand Seven Hundred and Twenty Four

10.00 M/S ASHWANI KUMAR(GSTN-NA)--999405 11015348.14 -36.68 8230403.76 Eighty Two Lakh Thirty Thousand Four Hundred and Three

Lowest Amount Quoted BY: United Engineers & Contractors(7020279.65)

BOQ Summary Details Tender Title: ARC for Cleaning and Repairing of Storm water Channel Drains at Panipat Refinery Tender ID: 2024_PR_174904_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 United Engineers & Contractors 7020279.65 L1

2 POUD INFRASTRUCTURES PRIVATE LIMITED 8225204.52 L2

3 M/S ASHWANI KUMAR 8230403.76 L3

4 M/s Zee Tech 8349986.38 L4

5 Cheema and Company 8773724.79 L5

6 VINOD KUMAR 8905005.71 L6

7 Dinesh Kumar Gupta 9606903.70 L7

8 HKS Infrastructure 9992947.59 L8

9 Tiwari Construction Co. 12609467.29 L9

10 Swanip Infracon Private Limited 13829989.90 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Cleaning and Repairing of Storm water Channel Drains at Panipat Refinery Tender ID: 2024_PR_174904_1

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

BoQ1 1 United Engineers & Contractors 7020279.65 20.00% PPP-MII Order 2017

2 POUD INFRASTRUCTURES PRIVATE LIMITED 8225204.52

3 M/S ASHWANI KUMAR 8230403.76 1210124.11 17.24% 20.00% PPP-MII Order 2017

4 M/s Zee Tech 8349986.38

5 Cheema and Company 8773724.79 1753445.14 24.98% 20.00% PPP-MII Order 2017

6 VINOD KUMAR 8905005.71 1884726.06 26.85% 20.00% PPP-MII Order 2017

7 Dinesh Kumar Gupta 9606903.70 2586624.05 36.85% 20.00% PPP-MII Order 2017

8 HKS Infrastructure 9992947.59 2972667.94 42.34% 20.00% PPP-MII Order 2017

9 Tiwari Construction Co. 12609467.29 5589187.64 79.61% 20.00% PPP-MII Order 2017

10 Swanip Infracon Private Limited 13829989.90 6809710.25 97.00% 20.00% PPP-MII Order 2017