Flooring and Wall to be repaired/painting in central store in Barauni Refinery.

Indian Oil Corporation eProcurement portal Created By: ANKIT KUMAR Created Date/Time: 13-Apr-2024 02:51 PM Tender Title: Flooring and Wall to be repaired/painting in central store in Barauni Refinery. Tender ID: 2024_BR_174511_1

Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.

Name of Work: Flooring and Wall to be repaired/painting in central store in Barauni Refinery.

Tender No: BCCC245715

SCHEDULE OF WORK / ITEM(S)

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

1.00 Hydraulic Engineers (GSTN-19ADEPR8698C1ZX) BID ID -995469 8979361.16 -43.99 5029340.19 Fifty Lakh Twenty Nine Thousand Three Hundred and Fourty

2.00 Shashi Bhushan (GSTN-10ADEPB7828C1Z9) BID ID -996653 8979361.16 -48.60 4615391.64 Fourty Six Lakh Fifteen Thousand Three Hundred and Ninty One

3.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -996725 8979361.16 2.62 9214620.42 Ninty Two Lakh Fourteen Thousand Six Hundred and Twenty

4.00 CHANDRACHUR PRASAD SINGH (GSTN-10AINPS3209A1ZT) BID ID -996751 8979361.16 -40.04 5384024.95 Fifty Three Lakh Eighty Four Thousand Twenty Four

5.00 M/S VIJAY KUMAR SINGH (GSTN-18BKGPS6315B2Z7) BID ID -996805 8979361.16 -35.38 5802463.18 Fifty Eight Lakh Two Thousand Four Hundred and Sixty Three

6.00 M/s Binny Associate (GSTN-06AGMPA6585G1Z9) BID ID -996827 8979361.16 -40.40 5351699.25 Fifty Three Lakh Fifty One Thousand Six Hundred and Ninty Nine

Lowest Amount Quoted BY: Shashi Bhushan(4615391.64)

BOQ Summary Details Tender Title: Flooring and Wall to be repaired/painting in central store in Barauni Refinery. Tender ID: 2024_BR_174511_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shashi Bhushan 4615391.64 L1

2 Hydraulic Engineers 5029340.19 L2

3 M/s Binny Associate 5351699.25 L3

4 CHANDRACHUR PRASAD SINGH 5384024.95 L4

5 M/S VIJAY KUMAR SINGH 5802463.18 L5

6 Swanip Infracon Private Limited 9214620.42 L6

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Flooring and Wall to be repaired/painting in central store in Barauni Refinery. Tender ID: 2024_BR_174511_1

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

BoQ1 1 Shashi Bhushan 4615391.64 20.00% PPP-MII Order 2017

2 Hydraulic Engineers 5029340.19

3 M/s Binny Associate 5351699.25 736307.61 15.95% 20.00% PPP-MII Order 2017

4 CHANDRACHUR PRASAD SINGH 5384024.95 768633.31 16.65% 20.00% PPP-MII Order 2017

5 M/S VIJAY KUMAR SINGH 5802463.18 1187071.54 25.72% 20.00% PPP-MII Order 2017

6 Swanip Infracon Private Limited 9214620.42 4599228.78 99.65% 20.00% PPP-MII Order 2017