JC23EST022 Civil and Electrical works for cleaning and development of various ponds under CER of Gujarat Refinery.

Indian Oil Corporation eProcurement portal Created By: Shilpi Ghosh Created Date/Time: 31-Mar-2023 09:16 AM Tender Title: JC23EST022 Civil and Electrical works for cleaning and development of various ponds under CER of Gujarat Refinery. Tender ID: 2023_JR_162103_1

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

Name of Work: Civil & Electrical works for cleaning and development of various ponds under CER of Gujarat Refinery.

Tender No.: JC23EST022

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 32067327.01 12.00 35915406.25 Three Crore Fifty Nine Lakh Fifteen Thousand Four Hundred and Six

2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 32067327.01 5.01 33673900.09 Three Crore Thirty Six Lakh Seventy Three Thousand Nine Hundred

3.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 32067327.01 14.99 36874219.33 Three Crore Sixty Eight Lakh Seventy Four Thousand Two Hundred and Ninteen

4.00 RS CONSTRUCTION(GSTN-24AELPV2113EIZR) 32067327.01 4.50 33510356.73 Three Crore Thirty Five Lakh Ten Thousand Three Hundred and Fifty Six

5.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 32067327.01 10.00 35274059.71 Three Crore Fifty Two Lakh Seventy Four Thousand Fifty Nine

6.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 32067327.01 -2.00 31425980.47 Three Crore Fourteen Lakh Twenty Five Thousand Nine Hundred and Eighty

7.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 32067327.01 9.90 35241992.38 Three Crore Fifty Two Lakh Fourty One Thousand Nine Hundred and Ninty Two

8.00 Bharatiya Construction(GSTN-24AMHPS3414K1ZY) 32067327.01 -2.49 31268850.57 Three Crore Tweleve Lakh Sixty Eight Thousand Eight Hundred and Fifty

9.00 VISHAL CONSTRUCTION(GSTN-24AAFFV8884L2ZC) 32067327.01 3.64 33234577.71 Three Crore Thirty Two Lakh Thirty Four Thousand Five Hundred and Seventy Seven

10.00 M/s Krishna Enterprises(GSTN-NA) 32067327.01 30.30 41783727.09 Four Crore Seventeen Lakh Eighty Three Thousand Seven Hundred and Twenty Seven

11.00 SHAILENDRA KUMAR(GSTN-NA) 32067327.01 0.00 32067327.01 Three Crore Twenty Lakh Sixty Seven Thousand Three Hundred and Twenty Seven

12.00 SMK INFRASTRUCTURE(GSTN-NA) 32067327.01 -5.17 30409446.20 Three Crore Four Lakh Nine Thousand Four Hundred and Fourty Six

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Uday Construction 30409446.00 23699446.00 Two Crore Thirty Six Lakh Ninty Nine Thousand Four Hundred and Fourty Six

2 S R Enterprises 30409446.00 29299446.00 Two Crore Ninty Two Lakh Ninty Nine Thousand Four Hundred and Fourty Six

3 vishnu Construction 30409446.00 28859446.00 Two Crore Eighty Eight Lakh Fifty Nine Thousand Four Hundred and Fourty Six

4 Bharatiya Construction 30409446.00 25199446.00 Two Crore Fifty One Lakh Ninty Nine Thousand Four Hundred and Fourty Six

5 J B Construction 30409446.00 Not Quoted Not Quoted

6 RS CONSTRUCTION 30409446.00 Not Quoted Not Quoted

7 friends earth movers 30409446.00 Not Quoted Not Quoted

8 Tiwari Construction Co. 30409446.00 29489446.00 Two Crore Ninty Four Lakh Eighty Nine Thousand Four Hundred and Fourty Six

9 M/s Krishna Enterprises 30409446.00 30369446.00 Three Crore Three Lakh Sixty Nine Thousand Four Hundred and Fourty Six

10 VISHAL CONSTRUCTION 30409446.00 27779446.00 Two Crore Seventy Seven Lakh Seventy Nine Thousand Four Hundred and Fourty Six

11 SMK INFRASTRUCTURE 30409446.00 28279446.00 Two Crore Eighty Two Lakh Seventy Nine Thousand Four Hundred and Fourty Six

12 SHAILENDRA KUMAR 30409446.00 23799446.00 Two Crore Thirty Seven Lakh Ninty Nine Thousand Four Hundred and Fourty Six

Lowest Amount Quoted BY: Uday Construction(23699446.00)

BOQ Summary Details Tender Title: JC23EST022 Civil and Electrical works for cleaning and development of various ponds under CER of Gujarat Refinery. Tender ID: 2023_JR_162103_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SMK INFRASTRUCTURE 30409446.20 L1

2 Bharatiya Construction 31268850.57 L2

3 J B Construction 31425980.47 L3

4 SHAILENDRA KUMAR 32067327.01 L4

5 VISHAL CONSTRUCTION 33234577.71 L5

6 RS CONSTRUCTION 33510356.73 L6

7 friends earth movers 33673900.09 L7

8 S R Enterprises 35241992.38 L8

9 vishnu Construction 35274059.71 L9

10 Tiwari Construction Co. 35915406.25 L10

11 Uday Construction 36874219.33 L11

12 M/s Krishna Enterprises 41783727.09 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: JC23EST022 Civil and Electrical works for cleaning and development of various ponds under CER of Gujarat Refinery. Tender ID: 2023_JR_162103_1

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

BoQ1 1 SMK INFRASTRUCTURE 30409446.20

2 Bharatiya Construction 31268850.57

3 J B Construction 31425980.47

4 SHAILENDRA KUMAR 32067327.01

5 VISHAL CONSTRUCTION 33234577.71

6 RS CONSTRUCTION 33510356.73

7 friends earth movers 33673900.09

8 S R Enterprises 35241992.38

9 vishnu Construction 35274059.71

10 Tiwari Construction Co. 35915406.25 5505960.05 18.11% 20.00% PPP-MII Order 2017

11 Uday Construction 36874219.33

12 M/s Krishna Enterprises 41783727.09