MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR PBR PROJECT AT PANIPAT

Indian Oil Corporation eProcurement portal Created By: Swasten Shukla Created Date/Time: 19-Jun-2024 05:34 PM Tender Title: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR PBR PROJECT AT PANIPAT Tender ID: 2024_REFHQ_176364_1

Tender Inviting Authority: Technip Energies India Ltd. on behalf of IOCL

Name of Work: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR PBR PROJECT IOCL PANIPAT

Tender No: TP/P-203168C001/T/IOCL-PBR/06

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS KAUSHAL KISHORE SINGH (GSTN-10AAFFK5587K1Z5) BID ID -1007414 46731963.62 19.99 56073683.15 Five Crore Sixty Lakh Seventy Three Thousand Six Hundred and Eighty Three

2.00 K.B.UPADHYAY CONTRACTORS (GSTN-09AAIFK4257D1ZB) BID ID -1007452 46731963.62 -2.00 45797324.35 Four Crore Fifty Seven Lakh Ninty Seven Thousand Three Hundred and Twenty Four

3.00 M/s. B K Updhyay Contractor (GSTN-09AAKPU9702D1ZE) BID ID -1007727 46731963.62 -18.25 38203380.26 Three Crore Eighty Two Lakh Three Thousand Three Hundred and Eighty

4.00 M/s S K Rawat and Co. (GSTN-06AIPPR3820A1ZG) BID ID -1007734 46731963.62 10.00 51405159.98 Five Crore Fourteen Lakh Five Thousand One Hundred and Fifty Nine

5.00 satyasai engineering and construction (GSTN-21AFFPB6575D1ZX) BID ID -1007832 46731963.62 -2.39 45615069.69 Four Crore Fifty Six Lakh Fifteen Thousand Sixty Nine

6.00 M/s R K GARG CONTRACTOR (GSTN-06AAIFR9433N1ZL) BID ID -1007741 46731963.62 -1.00 46264643.98 Four Crore Sixty Two Lakh Sixty Four Thousand Six Hundred and Fourty Three

7.00 gogienterprises (GSTN-09AABFG6871C1ZG) BID ID -1007881 46731963.62 -5.00 44395365.44 Four Crore Fourty Three Lakh Ninty Five Thousand Three Hundred and Sixty Five

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 MS KAUSHAL KISHORE SINGH 38203380.00 Not Quoted Not Quoted

2 M/s R K GARG CONTRACTOR 38203380.00 37653380.00 Three Crore Seventy Six Lakh Fifty Three Thousand Three Hundred and Eighty

3 gogienterprises 38203380.00 Not Quoted Not Quoted

4 K.B.UPADHYAY CONTRACTORS 38203380.00 37503380.00 Three Crore Seventy Five Lakh Three Thousand Three Hundred and Eighty

5 M/s. B K Updhyay Contractor 38203380.00 35053380.00 Three Crore Fifty Lakh Fifty Three Thousand Three Hundred and Eighty

6 satyasai engineering and construction 38203380.00 37803380.00 Three Crore Seventy Eight Lakh Three Thousand Three Hundred and Eighty

7 M/s S K Rawat and Co. 38203380.00 35003380.00 Three Crore Fifty Lakh Three Thousand Three Hundred and Eighty

Lowest Amount Quoted BY: M/s S K Rawat and Co.(35003380.00)

BOQ Summary Details Tender Title: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR PBR PROJECT AT PANIPAT Tender ID: 2024_REFHQ_176364_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. B K Updhyay Contractor 38203380.26 L1

2 gogienterprises 44395365.44 L2

3 satyasai engineering and construction 45615069.69 L3

4 K.B.UPADHYAY CONTRACTORS 45797324.35 L4

5 M/s R K GARG CONTRACTOR 46264643.98 L5

6 M/s S K Rawat and Co. 51405159.98 L6

7 MS KAUSHAL KISHORE SINGH 56073683.15 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MATERIAL HANDLING AND WAREHOUSE MANAGEMENT WORKS FOR PBR PROJECT AT PANIPAT Tender ID: 2024_REFHQ_176364_1

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

BoQ1 1 M/s. B K Updhyay Contractor 38203380.26 20.00% PPP-MII Order 2017

2 gogienterprises 44395365.44 6191985.18 16.21% 20.00% PPP-MII Order 2017

3 satyasai engineering and construction 45615069.69

4 K.B.UPADHYAY CONTRACTORS 45797324.35

5 M/s R K GARG CONTRACTOR 46264643.98

6 M/s S K Rawat and Co. 51405159.98

7 MS KAUSHAL KISHORE SINGH 56073683.15 17870302.89 46.78% 20.00% PPP-MII Order 2017