Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at CMU unit of Panipat Naphtha Cracker, Panipat.

Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 23-Jul-2024 02:17 PM Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at CMU unit of Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177640_1

Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker

Name of Work: Annual Rate Contract for erection & dismantling of scaffoldings including supply of scaffold material on returnable basis, at CMU unit of Panipat Naphtha Cracker, Panipat.

Tender No: RPNC243052

SCHEDULE OF WORK / ITEM(S)

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

1.00 R.C. KUNTAL CONTRACTOR (GSTN-09BDOPS3451H1Z3) BID ID -1013803 21809000.72 -2.20 21329202.70 Two Crore Thirteen Lakh Twenty Nine Thousand Two Hundred and Two

2.00 PRAKASH CONSTRUCTION (GSTN-06AEJPP1106P1ZB) BID ID -1014949 21809000.72 -7.98 20068642.46 Two Crore Sixty Eight Thousand Six Hundred and Fourty Two

3.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1015213 21809000.72 -8.45 19966140.16 One Crore Ninty Nine Lakh Sixty Six Thousand One Hundred and Fourty

4.00 Energetic Engineering and Company (GSTN-06AACFE0491R1Z4) BID ID -1015215 21809000.72 5.00 22899450.76 Two Crore Twenty Eight Lakh Ninty Nine Thousand Four Hundred and Fifty

5.00 HERMAN ENGINEERING CONTRACTOR (GSTN-06AWNPS8752J1ZP) BID ID -1015219 21809000.72 -20.10 17425391.58 One Crore Seventy Four Lakh Twenty Five Thousand Three Hundred and Ninty One

6.00 Ambedkar Construction (GSTN-24AAOFA3196P1ZU) BID ID -1015296 21809000.72 -7.00 20282370.67 Two Crore Two Lakh Eighty Two Thousand Three Hundred and Seventy

7.00 SKYBASE INDIA (GSTN-24AMVPR8486L1ZT) BID ID -1015317 21809000.72 -3.00 21154730.70 Two Crore Eleven Lakh Fifty Four Thousand Seven Hundred and Thirty

8.00 M/S ASHWANI KUMAR(GSTN-NA)--1014807 21809000.72 -41.62 12732094.62 One Crore Twenty Seven Lakh Thirty Two Thousand Ninty Four

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 HERMAN ENGINEERING CONTRACTOR 12732094.00 10182094.00 One Crore One Lakh Eighty Two Thousand Ninty Four

2 PRAKASH CONSTRUCTION 12732094.00 Not Quoted Not Quoted

3 Energetic Engineering and Company 12732094.00 Not Quoted Not Quoted

4 R.C. KUNTAL CONTRACTOR 12732094.00 10132094.00 One Crore One Lakh Thirty Two Thousand Ninty Four

5 Ambedkar Construction 12732094.00 10482094.00 One Crore Four Lakh Eighty Two Thousand Ninty Four

6 SKYBASE INDIA 12732094.00 Not Quoted Not Quoted

7 VINOD KUMAR 12732094.00 Not Quoted Not Quoted

8 M/S ASHWANI KUMAR 12732094.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: R.C. KUNTAL CONTRACTOR(10132094.00)

BOQ Summary Details Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at CMU unit of Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177640_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHWANI KUMAR 12732094.62 L1

2 HERMAN ENGINEERING CONTRACTOR 17425391.58 L2

3 VINOD KUMAR 19966140.16 L3

4 PRAKASH CONSTRUCTION 20068642.46 L4

5 Ambedkar Construction 20282370.67 L5

6 SKYBASE INDIA 21154730.70 L6

7 R.C. KUNTAL CONTRACTOR 21329202.70 L7

8 Energetic Engineering and Company 22899450.76 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for erection and dismantling of scaffoldings including supply of scaffold material on returnable basis, at CMU unit of Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_177640_1

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

BoQ1 1 M/S ASHWANI KUMAR 12732094.62 20.00% PPP-MII Order 2017

2 HERMAN ENGINEERING CONTRACTOR 17425391.58 4693296.96 36.86% 20.00% PPP-MII Order 2017

3 VINOD KUMAR 19966140.16 7234045.54 56.82% 20.00% PPP-MII Order 2017

4 PRAKASH CONSTRUCTION 20068642.46 7336547.84 57.62% 20.00% PPP-MII Order 2017

5 Ambedkar Construction 20282370.67

6 SKYBASE INDIA 21154730.70

7 R.C. KUNTAL CONTRACTOR 21329202.70 8597108.08 67.52% 20.00% PPP-MII Order 2017

8 Energetic Engineering and Company 22899450.76 10167356.14 79.86% 20.00% PPP-MII Order 2017