Grass Cutting at Mathura Refinery(ARC)

Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 02-Jan-2023 10:26 AM Tender Title: Grass Cutting at Mathura Refinery(ARC) Tender ID: 2022_MR_156286_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: Grass Cutting at Mathura Refinery.

Contract No: MRCC22E056

SCHEDULE OF WORK / ITEM(S)

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

1.00 SKG TRADERS PVT LTD(GSTN-07AAPCS4165E1ZS) 9044000.00 -1.00 8953560.00 Eighty Nine Lakh Fifty Three Thousand Five Hundred and Sixty

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 9044000.00 0.00 9044000.00 Ninty Lakh Fourty Four Thousand

3.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 9044000.00 -11.11 8039211.60 Eighty Lakh Thirty Nine Thousand Two Hundred and Eleven

4.00 DEV ASSOCIATES(GSTN-09HJBPS2467C2Z0) 9044000.00 -62.22 3416823.20 Thirty Four Lakh Sixteen Thousand Eight Hundred and Twenty Three

5.00 M/s SWAMI M C ENTERPRISES(GSTN-09AIYPC1664L1ZN) 9044000.00 -40.00 5426400.00 Fifty Four Lakh Twenty Six Thousand Four Hundred

6.00 Vikas Kuntal Contruction(GSTN-09AAOFV5522C1ZC) 9044000.00 -55.20 4051712.00 Fourty Lakh Fifty One Thousand Seven Hundred and Tweleve

7.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) 9044000.00 -55.56 4019153.60 Fourty Lakh Ninteen Thousand One Hundred and Fifty Three

8.00 Udaicomapny(GSTN-09AADFU9330LIZP) 9044000.00 -66.91 2992659.60 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Fifty Nine

9.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 9044000.00 -62.96 3349897.60 Thirty Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Seven

10.00 M K ENGINEERING WORKS(GSTN-09AQKPS1255P1Z2) 9044000.00 -55.55 4020058.00 Fourty Lakh Twenty Thousand Fifty Eight

11.00 SAMARPIT BUILDTECH PVT LTD(GSTN-09AAACU0043Q2Z3) 9044000.00 -55.50 4024580.00 Fourty Lakh Twenty Four Thousand Five Hundred and Eighty

12.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 9044000.00 -42.11 5235571.60 Fifty Two Lakh Thirty Five Thousand Five Hundred and Seventy One

13.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 9044000.00 -46.32 4854819.20 Fourty Eight Lakh Fifty Four Thousand Eight Hundred and Ninteen

14.00 PRABHASU ENGINEERS PRIVATE LIMITED(GSTN-NA) 9044000.00 -62.99 3347184.40 Thirty Three Lakh Fourty Seven Thousand One Hundred and Eighty Four

15.00 MS KRIPAL SINGH AND CO(GSTN-NA) 9044000.00 -63.63 3289302.80 Thirty Two Lakh Eighty Nine Thousand Three Hundred and Two

16.00 Pratap Construction(GSTN-NA) 9044000.00 -32.33 6120074.80 Sixty One Lakh Twenty Thousand Seventy Four

17.00 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 9044000.00 -45.61 4919031.60 Fourty Nine Lakh Ninteen Thousand Thirty One

18.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA) 9044000.00 -62.95 3350802.00 Thirty Three Lakh Fifty Thousand Eight Hundred and Two

19.00 RK VIGOR DREAM INFRATECH LLP(GSTN-NA) 9044000.00 -62.93 3352610.80 Thirty Three Lakh Fifty Two Thousand Six Hundred and Ten

Lowest Amount Quoted BY: Udaicomapny(2992659.60)

BOQ Summary Details Tender Title: Grass Cutting at Mathura Refinery(ARC) Tender ID: 2022_MR_156286_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Udaicomapny 2992659.60 L1

2 MS KRIPAL SINGH AND CO 3289302.80 L2

3 PRABHASU ENGINEERS PRIVATE LIMITED 3347184.40 L3

4 M/s. Mukesh Construction Company 3349897.60 L4

5 VIJAYCON ASSOCIATES PRIVATE LIMITED 3350802.00 L5

6 RK VIGOR DREAM INFRATECH LLP 3352610.80 L6

7 DEV ASSOCIATES 3416823.20 L7

8 M/s. B K Updhyay Contractor 4019153.60 L8

9 M K ENGINEERING WORKS 4020058.00 L9

10 SAMARPIT BUILDTECH PVT LTD 4024580.00 L10

11 Vikas Kuntal Contruction 4051712.00 L11

12 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 4854819.20 L12

13 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED 4919031.60 L13

14 M/S SUMMERI CONTRACTOR 5235571.60 L14

15 M/s SWAMI M C ENTERPRISES 5426400.00 L15

16 Pratap Construction 6120074.80 L16

17 M/s. Ramvir Constructions 8039211.60 L17

18 SKG TRADERS PVT LTD 8953560.00 L18

19 Tiwari Construction Co. 9044000.00 L19

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Grass Cutting at Mathura Refinery(ARC) Tender ID: 2022_MR_156286_1

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

BoQ1 1 Udaicomapny 2992659.60

2 MS KRIPAL SINGH AND CO 3289302.80

3 PRABHASU ENGINEERS PRIVATE LIMITED 3347184.40

4 M/s. Mukesh Construction Company 3349897.60 357238.00 11.94% 15.00% MSME

5 VIJAYCON ASSOCIATES PRIVATE LIMITED 3350802.00 358142.40 11.97% 15.00% MSME

6 RK VIGOR DREAM INFRATECH LLP 3352610.80 359951.20 12.03% 15.00% MSME

7 DEV ASSOCIATES 3416823.20

8 M/s. B K Updhyay Contractor 4019153.60

9 M K ENGINEERING WORKS 4020058.00

10 SAMARPIT BUILDTECH PVT LTD 4024580.00 1031920.40 34.48% 15.00% MSME

11 Vikas Kuntal Contruction 4051712.00

12 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 4854819.20 1862159.60 62.22% 15.00% MSME

13 MAA CHANDIKA CONSTRUCTION PRIVATE LIMITED 4919031.60

14 M/S SUMMERI CONTRACTOR 5235571.60 2242912.00 74.95% 15.00% MSME

15 M/s SWAMI M C ENTERPRISES 5426400.00

16 Pratap Construction 6120074.80 3127415.20 104.50% 15.00% MSME

17 M/s. Ramvir Constructions 8039211.60

18 SKG TRADERS PVT LTD 8953560.00

19 Tiwari Construction Co. 9044000.00 6051340.40 202.21% 15.00% MSME