Desilting of Raw Water Reservoirs and Fire water Reservoirs at Panipat Naphtha Cracker, Panipat.

Indian Oil Corporation eProcurement portal Created By: AKASH VERMA Created Date/Time: 19-Jun-2024 04:41 PM Tender Title: Desilting of Raw Water Reservoirs and Fire water Reservoirs at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_176915_1

Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker

Name of Work: "Desilting of Raw Water Reservoirs and Fire water Reservoirs at Panipat Naphtha Cracker, Panipat."

Tender No: "RPNC244043"

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1009738 26808057.20 -12.37 23491900.52 Two Crore Thirty Four Lakh Ninty One Thousand Nine Hundred

2.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1010741 26808057.20 -5.60 25306806.00 Two Crore Fifty Three Lakh Six Thousand Eight Hundred and Six

3.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1010748 26808057.20 -11.75 23658110.48 Two Crore Thirty Six Lakh Fifty Eight Thousand One Hundred and Ten

4.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1010771 26808057.20 -14.99 22789529.43 Two Crore Twenty Seven Lakh Eighty Nine Thousand Five Hundred and Twenty Nine

5.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1010777 26808057.20 -21.59 21020197.65 Two Crore Ten Lakh Twenty Thousand One Hundred and Ninty Seven

6.00 M/s DTH INFRA ENGINEERS (P) LTD. (GSTN-06AADCD3913B1ZA) BID ID -1010223 26808057.20 -7.00 24931493.20 Two Crore Fourty Nine Lakh Thirty One Thousand Four Hundred and Ninty Three

7.00 J B Construction (GSTN-06AAGFJ0848K1Z8) BID ID -1010819 26808057.20 -4.10 25708926.85 Two Crore Fifty Seven Lakh Eight Thousand Nine Hundred and Twenty Six

8.00 Cheema and Company (GSTN-06AEJPC7430F1ZU) BID ID -1010834 26808057.20 -18.09 21958479.65 Two Crore Ninteen Lakh Fifty Eight Thousand Four Hundred and Seventy Nine

9.00 M/S ASHWANI KUMAR(GSTN-NA)--1010562 26808057.20 -17.68 22068392.69 Two Crore Twenty Lakh Sixty Eight Thousand Three Hundred and Ninty Two

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Cheema and Company 21020197.00 13520197.00 One Crore Thirty Five Lakh Twenty Thousand One Hundred and Ninty Seven

2 J B Construction 21020197.00 19820197.00 One Crore Ninty Eight Lakh Twenty Thousand One Hundred and Ninty Seven

3 HKS Infrastructure 21020197.00 Not Quoted Not Quoted

4 Hi Tech Engineers and Contractors 21020197.00 16520197.00 One Crore Sixty Five Lakh Twenty Thousand One Hundred and Ninty Seven

5 M/s Zee Tech 21020197.00 14220197.00 One Crore Fourty Two Lakh Twenty Thousand One Hundred and Ninty Seven

6 M/s DTH INFRA ENGINEERS (P) LTD. 21020197.00 19620197.00 One Crore Ninty Six Lakh Twenty Thousand One Hundred and Ninty Seven

7 VINOD KUMAR 21020197.00 15920197.00 One Crore Fifty Nine Lakh Twenty Thousand One Hundred and Ninty Seven

8 United Engineers & Contractors 21020197.00 14520197.00 One Crore Fourty Five Lakh Twenty Thousand One Hundred and Ninty Seven

9 M/S ASHWANI KUMAR 21020197.00 13620197.00 One Crore Thirty Six Lakh Twenty Thousand One Hundred and Ninty Seven

Lowest Amount Quoted BY: Cheema and Company(13520197.00)

BOQ Summary Details Tender Title: Desilting of Raw Water Reservoirs and Fire water Reservoirs at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_176915_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VINOD KUMAR 21020197.65 L1

2 Cheema and Company 21958479.65 L2

3 M/S ASHWANI KUMAR 22068392.69 L3

4 United Engineers & Contractors 22789529.43 L4

5 M/s Zee Tech 23491900.52 L5

6 Hi Tech Engineers and Contractors 23658110.48 L6

7 M/s DTH INFRA ENGINEERS (P) LTD. 24931493.20 L7

8 HKS Infrastructure 25306806.00 L8

9 J B Construction 25708926.85 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Desilting of Raw Water Reservoirs and Fire water Reservoirs at Panipat Naphtha Cracker, Panipat. Tender ID: 2024_PR_176915_1

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

BoQ1 1 VINOD KUMAR 21020197.65 20.00% PPP-MII Order 2017

2 Cheema and Company 21958479.65 938282.00 4.46% 20.00% PPP-MII Order 2017

3 M/S ASHWANI KUMAR 22068392.69 1048195.04 4.99% 20.00% PPP-MII Order 2017

4 United Engineers & Contractors 22789529.43 1769331.78 8.42% 20.00% PPP-MII Order 2017

5 M/s Zee Tech 23491900.52

6 Hi Tech Engineers and Contractors 23658110.48 2637912.83 12.55% 20.00% PPP-MII Order 2017

7 M/s DTH INFRA ENGINEERS (P) LTD. 24931493.20 3911295.55 18.61% 20.00% PPP-MII Order 2017

8 HKS Infrastructure 25306806.00 4286608.35 20.39% 20.00% PPP-MII Order 2017

9 J B Construction 25708926.85 4688729.20 22.31% 20.00% PPP-MII Order 2017