DRE123B102 Civil works for Construction of First Phase of Scrap yard with rain water drainage system at Materials Department stores area,Digboi Refinery,IOCL (AOD).

Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 26-Oct-2023 12:53 PM Tender Title: DRE123B102 Civil works for Construction of First Phase of Scrap yard with rain water drainage system at Materials Department stores area,Digboi Refinery,IOCL (AOD). Tender ID: 2023_AOD_169750_1

Tender Inviting Authority: DGM(C)

Name of Work: Civil works for Construction of First Phase of Scrap yard with rain water drainage system at Materials Department stores area,Digboi Refinery,IOCL (AOD).

Tender No: DRE123B102

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 8006080.80 14.99 9206192.31 Ninty Two Lakh Six Thousand One Hundred and Ninty Two

2.00 D B CONSTRUCTION(GSTN-18ASAPB8298H1ZI) 8006080.80 -20.22 6387251.26 Sixty Three Lakh Eighty Seven Thousand Two Hundred and Fifty One

3.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 8006080.80 -11.99 7046151.71 Seventy Lakh Fourty Six Thousand One Hundred and Fifty One

4.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 8006080.80 -19.12 6475318.15 Sixty Four Lakh Seventy Five Thousand Three Hundred and Eighteen

5.00 Project And Construction Services(GSTN-18AAEFP3158N1ZS) 8006080.80 -24.67 6030980.67 Sixty Lakh Thirty Thousand Nine Hundred and Eighty

6.00 Roni Enterprise(GSTN-18ALGPS5879N1ZZ) 8006080.80 -23.21 6147869.45 Sixty One Lakh Fourty Seven Thousand Eight Hundred and Sixty Nine

7.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 8006080.80 -27.30 5820420.74 Fifty Eight Lakh Twenty Thousand Four Hundred and Twenty

8.00 M/S DULAL CH. MECH AND CO.(GSTN-18ADBPM1713E1Z1) 8006080.80 -33.69 5308832.18 Fifty Three Lakh Eight Thousand Eight Hundred and Thirty Two

9.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 8006080.80 -28.89 5693124.06 Fifty Six Lakh Ninty Three Thousand One Hundred and Twenty Four

10.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 8006080.80 9.99 8805888.27 Eighty Eight Lakh Five Thousand Eight Hundred and Eighty Eight

11.00 MS Pran Gopal Sutradhar and Sons(GSTN-18AAFFP9603H1Z2) 8006080.80 -23.31 6139863.37 Sixty One Lakh Thirty Nine Thousand Eight Hundred and Sixty Three

12.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 8006080.80 -18.00 6564986.26 Sixty Five Lakh Sixty Four Thousand Nine Hundred and Eighty Six

13.00 LALITRAJ THAKURAI & CO(GSTN-18AAAFL6013A1ZZ) 8006080.80 -22.60 6196706.54 Sixty One Lakh Ninty Six Thousand Seven Hundred and Six

14.00 M/S Kakoty Traders(GSTN-18ANWPK0760A1Z0) 8006080.80 -23.23 6146268.23 Sixty One Lakh Fourty Six Thousand Two Hundred and Sixty Eight

15.00 M/S AZAD CONSTRUCTION(GSTN-18AKSPC7481M1ZD) 8006080.80 -16.41 6692282.94 Sixty Six Lakh Ninty Two Thousand Two Hundred and Eighty Two

16.00 M/S AMPLE ENTERPRISE(GSTN-18AGOPB0916G1ZM) 8006080.80 -32.05 5440131.90 Fifty Four Lakh Fourty Thousand One Hundred and Thirty One

17.00 M/S S P and CO(GSTN-18AATFS7376N3ZW) 8006080.80 -14.44 6850002.73 Sixty Eight Lakh Fifty Thousand Two

18.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 8006080.80 -30.56 5559422.51 Fifty Five Lakh Fifty Nine Thousand Four Hundred and Twenty Two

Lowest Amount Quoted BY: M/S DULAL CH. MECH AND CO.(5308832.18)

BOQ Summary Details Tender Title: DRE123B102 Civil works for Construction of First Phase of Scrap yard with rain water drainage system at Materials Department stores area,Digboi Refinery,IOCL (AOD). Tender ID: 2023_AOD_169750_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DULAL CH. MECH AND CO. 5308832.18 L1

2 M/S AMPLE ENTERPRISE 5440131.90 L2

3 SIWSAGAR GUPTA 5559422.51 L3

4 FLORA BUILDERS 5693124.06 L4

5 TECHNOMECH SERVICES 5820420.74 L5

6 Project And Construction Services 6030980.67 L6

7 MS Pran Gopal Sutradhar and Sons 6139863.37 L7

8 M/S Kakoty Traders 6146268.23 L8

9 Roni Enterprise 6147869.45 L9

10 LALITRAJ THAKURAI & CO 6196706.54 L10

11 D B CONSTRUCTION 6387251.26 L11

12 M/S M.N.ENTERPISE 6475318.15 L12

13 PRASANNA WELDING INDUSTRIES 6564986.26 L13

14 M/S AZAD CONSTRUCTION 6692282.94 L14

15 M/S S P and CO 6850002.73 L15

16 MADHUMINAKSHI ENGICON PRIVATE LIMITED 7046151.71 L16

17 Niamul Alom 8805888.27 L17

18 Tiwari Construction Co. 9206192.31 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DRE123B102 Civil works for Construction of First Phase of Scrap yard with rain water drainage system at Materials Department stores area,Digboi Refinery,IOCL (AOD). Tender ID: 2023_AOD_169750_1

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

BoQ1 1 M/S DULAL CH. MECH AND CO. 5308832.18 20.00% PPP-MII Order 2017

2 M/S AMPLE ENTERPRISE 5440131.90 131299.72 2.47% 20.00% PPP-MII Order 2017

3 SIWSAGAR GUPTA 5559422.51 250590.33 4.72% 20.00% PPP-MII Order 2017

4 FLORA BUILDERS 5693124.06 384291.88 7.24% 20.00% PPP-MII Order 2017

5 TECHNOMECH SERVICES 5820420.74 511588.56 9.64% 20.00% PPP-MII Order 2017

6 Project And Construction Services 6030980.67

7 MS Pran Gopal Sutradhar and Sons 6139863.37 831031.19 15.65% 20.00% PPP-MII Order 2017

8 M/S Kakoty Traders 6146268.23 837436.05 15.77% 20.00% PPP-MII Order 2017

9 Roni Enterprise 6147869.45 839037.27 15.80% 20.00% PPP-MII Order 2017

10 LALITRAJ THAKURAI & CO 6196706.54

11 D B CONSTRUCTION 6387251.26 1078419.08 20.31% 20.00% PPP-MII Order 2017

12 M/S M.N.ENTERPISE 6475318.15

13 PRASANNA WELDING INDUSTRIES 6564986.26 1256154.08 23.66% 20.00% PPP-MII Order 2017

14 M/S AZAD CONSTRUCTION 6692282.94

16 MADHUMINAKSHI ENGICON PRIVATE LIMITED 7046151.71 1737319.53 32.73% 20.00% PPP-MII Order 2017

17 Niamul Alom 8805888.27

18 Tiwari Construction Co. 9206192.31 3897360.13 73.41% 20.00% PPP-MII Order 2017