REPAIR/ REPLACEMENT OF FIRE WATER NETWORK IN OFFSITE AREA AT HALDIA REFINERY

Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 20-Aug-2023 10:09 PM Tender Title: REPAIR/ REPLACEMENT OF FIRE WATER NETWORK IN OFFSITE AREA AT HALDIA REFINERY Tender ID: 2023_HR_167974_1

Tender Inviting Authority: DGM(CC)

NAME OF WORK: REPAIR/ REPLACEMENT OF FIRE WATER NETWORK IN OFFSITE AREA AT HALDIA REFINERY.

Tender No: HMLSK23134 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SANTRA ENTERPRISE AND CO.(GSTN-19ASJPS2229L1Z6) 30804002.20 16.00 35732642.55 Three Crore Fifty Seven Lakh Thirty Two Thousand Six Hundred and Fourty Two

2.00 T K ENTERPRISE(GSTN-19ATHPS2420EIZS) 30804002.20 0.00 30804002.20 Three Crore Eight Lakh Four Thousand Two

3.00 CITY CONSTRUCTION(GSTN-19AKKPM7881R1ZV) 30804002.20 21.99 37577802.28 Three Crore Seventy Five Lakh Seventy Seven Thousand Eight Hundred and Two

4.00 BHARAT ENGINEERING CONSTRUCTION(GSTN-19AADFB0647H1ZM) 30804002.20 15.00 35424602.53 Three Crore Fifty Four Lakh Twenty Four Thousand Six Hundred and Two

5.00 R M WORKS(GSTN-19ADSPM2371B1ZG) 30804002.20 24.99 38501922.35 Three Crore Eighty Five Lakh One Thousand Nine Hundred and Twenty Two

6.00 A. B. ENTERPRISE(GSTN-19AARFA4121F3ZI) 30804002.20 -3.63 29685816.92 Two Crore Ninty Six Lakh Eighty Five Thousand Eight Hundred and Sixteen

7.00 KARMYOGI CONSTRUCTION(GSTN-10AMCPK0489R1ZT) 30804002.20 17.17 36093049.38 Three Crore Sixty Lakh Ninty Three Thousand Fourty Nine

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 KARMYOGI CONSTRUCTION 29685816.00 20985816.00 Two Crore Nine Lakh Eighty Five Thousand Eight Hundred and Sixteen

2 SANTRA ENTERPRISE AND CO. 29685816.00 20785816.00 Two Crore Seven Lakh Eighty Five Thousand Eight Hundred and Sixteen

3 CITY CONSTRUCTION 29685816.00 26185816.00 Two Crore Sixty One Lakh Eighty Five Thousand Eight Hundred and Sixteen

4 R M WORKS 29685816.00 Not Quoted Not Quoted

5 T K ENTERPRISE 29685816.00 22185816.00 Two Crore Twenty One Lakh Eighty Five Thousand Eight Hundred and Sixteen

6 BHARAT ENGINEERING CONSTRUCTION 29685816.00 Not Quoted Not Quoted

7 A. B. ENTERPRISE 29685816.00 22285816.00 Two Crore Twenty Two Lakh Eighty Five Thousand Eight Hundred and Sixteen

Lowest Amount Quoted BY: SANTRA ENTERPRISE AND CO.(20785816.00)

BOQ Summary Details Tender Title: REPAIR/ REPLACEMENT OF FIRE WATER NETWORK IN OFFSITE AREA AT HALDIA REFINERY Tender ID: 2023_HR_167974_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A. B. ENTERPRISE 29685816.92 L1

2 T K ENTERPRISE 30804002.20 L2

3 BHARAT ENGINEERING CONSTRUCTION 35424602.53 L3

4 SANTRA ENTERPRISE AND CO. 35732642.55 L4

5 KARMYOGI CONSTRUCTION 36093049.38 L5

6 CITY CONSTRUCTION 37577802.28 L6

7 R M WORKS 38501922.35 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIR/ REPLACEMENT OF FIRE WATER NETWORK IN OFFSITE AREA AT HALDIA REFINERY Tender ID: 2023_HR_167974_1

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

BoQ1 1 A. B. ENTERPRISE 29685816.92

2 T K ENTERPRISE 30804002.20

3 BHARAT ENGINEERING CONSTRUCTION 35424602.53

4 SANTRA ENTERPRISE AND CO. 35732642.55

5 KARMYOGI CONSTRUCTION 36093049.38 6407232.46 21.58% 20.00% PPP-MII Order 2017

6 CITY CONSTRUCTION 37577802.28 7891985.36 26.59% 20.00% PPP-MII Order 2017