Construction/ Provision of pipeline from 2nd Manifold to Tanks and allied culverts, pedestal and cabling works at Rewari Terminal.

Indian Oil Corporation eProcurement portal Created By: Tarun Raina Created Date/Time: 28-Mar-2023 05:19 PM Tender Title: Construction/ Provision of pipeline from 2nd Manifold to Tanks and allied culverts, pedestal and cabling works at Rewari Terminal. Tender ID: 2023_DLSO_161804_1

Tender Inviting Authority: DGM (Engineering), DSO, Delhi

Name of Work: Construction/ Provision of pipeline from 2nd manifold to Tanks and allied culverts, pedestal and cabling works at Rewari Terminal

Tender No: DSO/ENG/LT-53/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 15336282.61 5.01 16104630.37 One Crore Sixty One Lakh Four Thousand Six Hundred and Thirty

2.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 15336282.61 7.77 16527911.77 One Crore Sixty Five Lakh Twenty Seven Thousand Nine Hundred and Eleven

3.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 15336282.61 -17.31 12681572.09 One Crore Twenty Six Lakh Eighty One Thousand Five Hundred and Seventy Two

4.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 15336282.61 36.36 20912554.97 Two Crore Nine Lakh Tweleve Thousand Five Hundred and Fifty Four

5.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 15336282.61 3.40 15857716.22 One Crore Fifty Eight Lakh Fifty Seven Thousand Seven Hundred and Sixteen

6.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 15336282.61 7.95 16555517.08 One Crore Sixty Five Lakh Fifty Five Thousand Five Hundred and Seventeen

7.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 15336282.61 28.88 19765401.03 One Crore Ninty Seven Lakh Sixty Five Thousand Four Hundred and One

8.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 15336282.61 -7.81 14138518.94 One Crore Fourty One Lakh Thirty Eight Thousand Five Hundred and Eighteen

9.00 GAYATRI FABRICATOR(GSTN-NA) 15336282.61 16.70 17897441.81 One Crore Seventy Eight Lakh Ninty Seven Thousand Four Hundred and Fourty One

Lowest Amount Quoted BY: JP CONSTRUCTION(12681572.09)

BOQ Summary Details Tender Title: Construction/ Provision of pipeline from 2nd Manifold to Tanks and allied culverts, pedestal and cabling works at Rewari Terminal. Tender ID: 2023_DLSO_161804_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JP CONSTRUCTION 12681572.09 L1

2 GAYATRI CONSTRUCTION CO. 14138518.94 L2

3 ABIRAM CONSTRUCTION COMPANY 15857716.22 L3

4 friends earth movers 16104630.37 L4

5 GAYATRI STEEL FABRICATORS 16527911.77 L5

6 HARDEEP ENTERPRISES 16555517.08 L6

7 GAYATRI FABRICATOR 17897441.81 L7

8 A.M.BESTON SUPPLIERS 19765401.03 L8

9 PRATHYUSHA ENGINEERING WORKS 20912554.97 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction/ Provision of pipeline from 2nd Manifold to Tanks and allied culverts, pedestal and cabling works at Rewari Terminal. Tender ID: 2023_DLSO_161804_1

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

BoQ1 1 JP CONSTRUCTION 12681572.09

2 GAYATRI CONSTRUCTION CO. 14138518.94

3 ABIRAM CONSTRUCTION COMPANY 15857716.22

4 friends earth movers 16104630.37

5 GAYATRI STEEL FABRICATORS 16527911.77

6 HARDEEP ENTERPRISES 16555517.08

7 GAYATRI FABRICATOR 17897441.81 5215869.72 41.13% 20.00% PPP-MII Order 2017

8 A.M.BESTON SUPPLIERS 19765401.03

9 PRATHYUSHA ENGINEERING WORKS 20912554.97