OPERATION OF IN-HOUSE RE- PAINTING FACILITY AT LPG BOTTLING PLANT, PATNA.

Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 13-Dec-2023 04:12 PM Tender Title: OPERATION OF IN-HOUSE RE- PAINTING FACILITY AT LPG BOTTLING PLANT, PATNA. Tender ID: 2023_ERO_170891_1

Tender Inviting Authority: GM (Contract Cell ) RCC ERO Kolkata

Name of Work: OPERATION OF IN-HOUSE CYLINDER REPAINTING FACILTY AT LPG BOTTLING PLANT,PATNA

Tender Ref. No.: RCC/ERO/37/2023-24/PT-93 ; E-tender ID : 2023_ERO_170891_1

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) 55761746.65 7.99 60217110.21 Six Crore Two Lakh Seventeen Thousand One Hundred and Ten

2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 55761746.65 -10.50 49906763.25 Four Crore Ninty Nine Lakh Six Thousand Seven Hundred and Sixty Three

3.00 maruthi engineering equipments(GSTN-29AIMPB7409G2Z5) 55761746.65 9.50 61059112.58 Six Crore Ten Lakh Fifty Nine Thousand One Hundred and Tweleve

4.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 55761746.65 -32.59 37588993.42 Three Crore Seventy Five Lakh Eighty Eight Thousand Nine Hundred and Ninty Three

5.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 55761746.65 10.00 61337921.32 Six Crore Thirteen Lakh Thirty Seven Thousand Nine Hundred and Twenty One

6.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 55761746.65 -11.00 49627954.52 Four Crore Ninty Six Lakh Twenty Seven Thousand Nine Hundred and Fifty Four

7.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 55761746.65 -6.20 52304518.36 Five Crore Twenty Three Lakh Four Thousand Five Hundred and Eighteen

8.00 SILICA UDYOG INDIA PVT. LTD(GSTN-07ABBCS6678M1ZM) 55761746.65 -17.02 46271097.37 Four Crore Sixty Two Lakh Seventy One Thousand Ninty Seven

9.00 CHAUDHARYENTERPRISES(GSTN-09AOAPH4378A2Z7) 55761746.65 -14.99 47403060.83 Four Crore Seventy Four Lakh Three Thousand Sixty

10.00 M/S CHANDAN CYLINDER UDYOG(GSTN-10AABFC6374Q1ZA) 55761746.65 -7.52 51568463.30 Five Crore Fifteen Lakh Sixty Eight Thousand Four Hundred and Sixty Three

11.00 North Bengal Cylinders(GSTN-19AALFN0166D1ZC) 55761746.65 -10.00 50185571.99 Five Crore One Lakh Eighty Five Thousand Five Hundred and Seventy One

12.00 S.K ENTERPRISES(GSTN-NA) 55761746.65 -12.54 48769223.62 Four Crore Eighty Seven Lakh Sixty Nine Thousand Two Hundred and Twenty Three

13.00 JAI MATA DI CONSTRUCTION(GSTN-NA) 55761746.65 -5.24 52839831.13 Five Crore Twenty Eight Lakh Thirty Nine Thousand Eight Hundred and Thirty One

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/S CHANDAN CYLINDER UDYOG 37588993.00 Not Quoted Not Quoted

2 HOUSE KEEPING AND ALLIED SERVICES 37588993.00 Not Quoted Not Quoted

3 CREATIVE CREATION 37588993.00 Not Quoted Not Quoted

4 friends earth movers 37588993.00 Not Quoted Not Quoted

5 North Bengal Cylinders 37588993.00 Not Quoted Not Quoted

6 HINDUSTAN FABRICATOR AND CONTRACTORS 37588993.00 Not Quoted Not Quoted

7 JAI MATA DI CONSTRUCTION 37588993.00 Not Quoted Not Quoted

8 Tiwari Construction Co. 37588993.00 Not Quoted Not Quoted

9 CHAUDHARYENTERPRISES 37588993.00 36296993.00 Three Crore Sixty Two Lakh Ninty Six Thousand Nine Hundred and Ninty Three

10 SILICA UDYOG INDIA PVT. LTD 37588993.00 Not Quoted Not Quoted

11 maruthi engineering equipments 37588993.00 Not Quoted Not Quoted

12 S.K ENTERPRISES 37588993.00 Not Quoted Not Quoted

13 M/S KUMAR SANJAY 37588993.00 36258993.00 Three Crore Sixty Two Lakh Fifty Eight Thousand Nine Hundred and Ninty Three

Lowest Amount Quoted BY: M/S KUMAR SANJAY(36258993.00)

BOQ Summary Details Tender Title: OPERATION OF IN-HOUSE RE- PAINTING FACILITY AT LPG BOTTLING PLANT, PATNA. Tender ID: 2023_ERO_170891_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S KUMAR SANJAY 37588993.42 L1

2 SILICA UDYOG INDIA PVT. LTD 46271097.37 L2

3 CHAUDHARYENTERPRISES 47403060.83 L3

4 S.K ENTERPRISES 48769223.62 L4

5 HOUSE KEEPING AND ALLIED SERVICES 49627954.52 L5

6 friends earth movers 49906763.25 L6

7 North Bengal Cylinders 50185571.99 L7

8 M/S CHANDAN CYLINDER UDYOG 51568463.30 L8

9 CREATIVE CREATION 52304518.36 L9

10 JAI MATA DI CONSTRUCTION 52839831.13 L10

11 Tiwari Construction Co. 60217110.21 L11

12 maruthi engineering equipments 61059112.58 L12

13 HINDUSTAN FABRICATOR AND CONTRACTORS 61337921.32 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OPERATION OF IN-HOUSE RE- PAINTING FACILITY AT LPG BOTTLING PLANT, PATNA. Tender ID: 2023_ERO_170891_1

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

BoQ1 1 M/S KUMAR SANJAY 37588993.42 20.00% PPP-MII Order 2017

2 SILICA UDYOG INDIA PVT. LTD 46271097.37 8682103.95 23.10% 20.00% PPP-MII Order 2017

3 CHAUDHARYENTERPRISES 47403060.83

4 S.K ENTERPRISES 48769223.62

5 HOUSE KEEPING AND ALLIED SERVICES 49627954.52 12038961.10 32.03% 20.00% PPP-MII Order 2017

6 friends earth movers 49906763.25 12317769.83 32.77% 20.00% PPP-MII Order 2017

7 North Bengal Cylinders 50185571.99 12596578.57 33.51% 15.00% Purchase Preference to MSEs against PPP 2012

8 M/S CHANDAN CYLINDER UDYOG 51568463.30 13979469.88 37.19% 15.00% Purchase Preference to MSEs against PPP 2012

9 CREATIVE CREATION 52304518.36

10 JAI MATA DI CONSTRUCTION 52839831.13 15250837.71 40.57% 15.00% Purchase Preference to MSEs against PPP 2012

11 Tiwari Construction Co. 60217110.21 22628116.79 60.20% 20.00% PPP-MII Order 2017

12 maruthi engineering equipments 61059112.58 23470119.16 62.44% 15.00% Purchase Preference to MSEs against PPP 2012

13 HINDUSTAN FABRICATOR AND CONTRACTORS 61337921.32 23748927.90 63.18% 15.00% Purchase Preference to MSEs against PPP 2012