Annual Rate contract for repair and maintenance of civil related works, housekeeping works in CISF Township Complex and offsite areas of Panipat Refinery and Petrochemical Complex.

Indian Oil Corporation eProcurement portal Created By: Krishnendu Sen Created Date/Time: 16-Oct-2021 03:05 PM Tender Title: Annual Rate contract for repair and maintenance of civil related works, housekeeping works in CISF Township Complex and offsite areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_139268_1

Tender Inviting Authority: Animesh Das, General Manager(M&C), Panipat Refinery

Name of Work: "Annual Rate contract for repair and maintenance of civil related works, housekeeping works in CISF Township Complex and offsite areas of Panipat Refinery and Petrochemical Complex."

Contract No: RPRC215232

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 27331056.37 -45.52 9868589.48 Ninty Eight Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

2.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 27331056.37 -17.09 15018442.62 One Crore Fifty Lakh Eighteen Thousand Four Hundred and Fourty Two

3.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 27331056.37 -22.22 14089186.67 One Crore Fourty Lakh Eighty Nine Thousand One Hundred and Eighty Six

4.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 27331056.37 -6.80 16882388.76 One Crore Sixty Eight Lakh Eighty Two Thousand Three Hundred and Eighty Eight

5.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 27331056.37 -1.00 17933009.52 One Crore Seventy Nine Lakh Thirty Three Thousand Nine

6.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 27331056.37 -5.00 17208443.48 One Crore Seventy Two Lakh Eight Thousand Four Hundred and Fourty Three

7.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 27331056.37 -8.00 16665018.95 One Crore Sixty Six Lakh Sixty Five Thousand Eighteen

8.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 27331056.37 -19.32 14614497.05 One Crore Fourty Six Lakh Fourteen Thousand Four Hundred and Ninty Seven

9.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 27331056.37 -10.99 16123405.83 One Crore Sixty One Lakh Twenty Three Thousand Four Hundred and Five

10.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 27331056.37 -27.00 13223330.25 One Crore Thirty Two Lakh Twenty Three Thousand Three Hundred and Thirty

11.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 27331056.37 -4.95 17217500.55 One Crore Seventy Two Lakh Seventeen Thousand Five Hundred

12.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 27331056.37 -8.50 16574448.19 One Crore Sixty Five Lakh Seventy Four Thousand Four Hundred and Fourty Eight

13.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 27331056.37 -4.94 17219311.97 One Crore Seventy Two Lakh Ninteen Thousand Three Hundred and Eleven

14.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 27331056.37 -7.50 16755589.70 One Crore Sixty Seven Lakh Fifty Five Thousand Five Hundred and Eighty Nine

15.00 M/S ASHWANI KUMAR(GSTN-NA) 27331056.37 -18.68 14730427.62 One Crore Fourty Seven Lakh Thirty Thousand Four Hundred and Twenty Seven

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 junsi construction 9868589 8868589.00 Eighty Eight Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

2 M/s R K GARG CONTRACTOR 9868589 5868589.00 Fifty Eight Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

3 S R Enterprises 9868589 Not Quoted Not Quoted

4 vishnu Construction 9868589 8268589.00 Eighty Two Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

5 Cheema and Company 9868589 Not Quoted Not Quoted

6 Dinesh Kumar Gupta 9868589 Not Quoted Not Quoted

7 J B Construction 9868589 5468589.00 Fifty Four Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

8 HKS Infrastructure 9868589 Not Quoted Not Quoted

9 M/s Zee Tech 9868589 5268589.00 Fifty Two Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

10 Shivam Construction Co 9868589 Not Quoted Not Quoted

11 M/s DTH INFRA ENGINEERS (P) LTD. 9868589 Not Quoted Not Quoted

12 VINOD KUMAR 9868589 Not Quoted Not Quoted

13 United Engineers & Contractors 9868589 Not Quoted Not Quoted

14 VIRENDRA INFRAPROJECTS PVT.LTD. 9868589 8068589.00 Eighty Lakh Sixty Eight Thousand Five Hundred and Eighty Nine

15 M/S ASHWANI KUMAR 9868589 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/s Zee Tech(5268589.0)

BOQ Summary Details Tender Title: Annual Rate contract for repair and maintenance of civil related works, housekeeping works in CISF Township Complex and offsite areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_139268_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s R K GARG CONTRACTOR 9868589.48 L1

2 United Engineers & Contractors 13223330.25 L2

3 Dinesh Kumar Gupta 14089186.67 L3

4 M/s Zee Tech 14614497.05 L4

5 M/S ASHWANI KUMAR 14730427.62 L5

6 VINOD KUMAR 15018442.62 L6

7 VIRENDRA INFRAPROJECTS PVT.LTD. 16123405.83 L7

8 M/s DTH INFRA ENGINEERS (P) LTD. 16574448.19 L8

9 Shivam Construction Co 16665018.95 L9

10 Cheema and Company 16755589.70 L10

11 HKS Infrastructure 16882388.76 L11

12 J B Construction 17208443.48 L12

13 vishnu Construction 17217500.55 L13

14 S R Enterprises 17219311.97 L14

15 junsi construction 17933009.52 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate contract for repair and maintenance of civil related works, housekeeping works in CISF Township Complex and offsite areas of Panipat Refinery and Petrochemical Complex. Tender ID: 2021_PR_139268_1

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

BoQ1 1 M/s R K GARG CONTRACTOR 9868589.48

2 United Engineers & Contractors 13223330.25 3354740.77 33.99% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 Dinesh Kumar Gupta 14089186.67

4 M/s Zee Tech 14614497.05

5 M/S ASHWANI KUMAR 14730427.62 4861838.14 49.27% 20.00% Purchase Pref. linked with Local Content(PP-LC)

6 VINOD KUMAR 15018442.62 5149853.14 52.18% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 VIRENDRA INFRAPROJECTS PVT.LTD. 16123405.83

8 M/s DTH INFRA ENGINEERS (P) LTD. 16574448.19

9 Shivam Construction Co 16665018.95

10 Cheema and Company 16755589.70 6887000.22 69.79% 20.00% Purchase Pref. linked with Local Content(PP-LC)

11 HKS Infrastructure 16882388.76

12 J B Construction 17208443.48

13 vishnu Construction 17217500.55

14 S R Enterprises 17219311.97

15 junsi construction 17933009.52