JC23MLR053- Annual Rate Contract for Cold and Hot works in GR-2 (AU-III/ FGH/ UDEX/ MTBE) and LAB Blocks at Gujarat Refinery.

Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 24-May-2023 04:16 PM Tender Title: JC23MLR053- Annual Rate Contract for Cold and Hot works in GR-2 (AU-III/ FGH/ UDEX/ MTBE) and LAB Blocks at Gujarat Refinery. Tender ID: 2023_JR_164360_1

Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara

Name of Work: Annual Rate Contract for Cold & Hot works in GR-2 (AU-III/FGH/UDEX/MTBE) & LAB Blocks at Gujarat Refinery.

Tender No.: JC23MLR053

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARMYOGI CONSTRUCTION(GSTN-10AMCPK0489R1ZT) 28791342.12 2.23 29433389.05 Two Crore Ninty Four Lakh Thirty Three Thousand Three Hundred and Eighty Nine

2.00 S.R.Engineering Works(GSTN-24AEBPB6405P1ZN) 28791342.12 -5.00 27351775.01 Two Crore Seventy Three Lakh Fifty One Thousand Seven Hundred and Seventy Five

3.00 PETRO TECH ENGINEERING(GSTN-24ABAFM7992A2ZC) 28791342.12 -2.78 27990942.81 Two Crore Seventy Nine Lakh Ninty Thousand Nine Hundred and Fourty Two

4.00 Narinder engineering works(GSTN-24AABFN3673K1Z6) 28791342.12 -9.20 26142538.64 Two Crore Sixty One Lakh Fourty Two Thousand Five Hundred and Thirty Eight

5.00 SHRADDHA CONSULTANCY(GSTN-24AGWPP8422F2ZZ) 28791342.12 6.07 30537824.93 Three Crore Five Lakh Thirty Seven Thousand Eight Hundred and Twenty Four

6.00 M/S KALPANA CONSTRUCTION COMPANY(GSTN-10AACFK8109J1ZM) 28791342.12 15.10 33138834.78 Three Crore Thirty One Lakh Thirty Eight Thousand Eight Hundred and Thirty Four

7.00 P S Engineering(GSTN-24ACFPT2213B2Z7) 28791342.12 5.00 30230909.23 Three Crore Two Lakh Thirty Thousand Nine Hundred and Nine

8.00 Super Shutdown Resources(GSTN-10ABJFS2658G1ZA) 28791342.12 5.11 30262579.70 Three Crore Two Lakh Sixty Two Thousand Five Hundred and Seventy Nine

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/S KALPANA CONSTRUCTION COMPANY 26142538.00 Not Quoted Not Quoted

2 Super Shutdown Resources 26142538.00 Not Quoted Not Quoted

3 S.R.Engineering Works 26142538.00 Not Quoted Not Quoted

4 Narinder engineering works 26142538.00 25842538.00 Two Crore Fifty Eight Lakh Fourty Two Thousand Five Hundred and Thirty Eight

5 P S Engineering 26142538.00 21842538.00 Two Crore Eighteen Lakh Fourty Two Thousand Five Hundred and Thirty Eight

6 KARMYOGI CONSTRUCTION 26142538.00 18692538.00 One Crore Eighty Six Lakh Ninty Two Thousand Five Hundred and Thirty Eight

7 PETRO TECH ENGINEERING 26142538.00 21642538.00 Two Crore Sixteen Lakh Fourty Two Thousand Five Hundred and Thirty Eight

8 SHRADDHA CONSULTANCY 26142538.00 18742538.00 One Crore Eighty Seven Lakh Fourty Two Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: KARMYOGI CONSTRUCTION(18692538.00)

BOQ Summary Details Tender Title: JC23MLR053- Annual Rate Contract for Cold and Hot works in GR-2 (AU-III/ FGH/ UDEX/ MTBE) and LAB Blocks at Gujarat Refinery. Tender ID: 2023_JR_164360_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Narinder engineering works 26142538.64 L1

2 S.R.Engineering Works 27351775.01 L2

3 PETRO TECH ENGINEERING 27990942.81 L3

4 KARMYOGI CONSTRUCTION 29433389.05 L4

5 P S Engineering 30230909.23 L5

6 Super Shutdown Resources 30262579.70 L6

7 SHRADDHA CONSULTANCY 30537824.93 L7

8 M/S KALPANA CONSTRUCTION COMPANY 33138834.78 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC23MLR053- Annual Rate Contract for Cold and Hot works in GR-2 (AU-III/ FGH/ UDEX/ MTBE) and LAB Blocks at Gujarat Refinery. Tender ID: 2023_JR_164360_1

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

BoQ1 1 Narinder engineering works 26142538.64 20.00% PPP-MII Order 2017

2 S.R.Engineering Works 27351775.01

3 PETRO TECH ENGINEERING 27990942.81

4 KARMYOGI CONSTRUCTION 29433389.05

5 P S Engineering 30230909.23

6 Super Shutdown Resources 30262579.70 4120041.06 15.76% 20.00% PPP-MII Order 2017

7 SHRADDHA CONSULTANCY 30537824.93 4395286.29 16.81% 20.00% PPP-MII Order 2017

8 M/S KALPANA CONSTRUCTION COMPANY 33138834.78 6996296.14 26.76% 20.00% PPP-MII Order 2017