Annual Rate Contract for Repair and Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex.

Indian Oil Corporation eProcurement portal Created By: Vivek Kumar Created Date/Time: 24-Dec-2019 04:31 PM Tender Title: Annual Rate Contract for Repair and Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex. Tender ID: 2019_PR_106539_1

Tender Inviting Authority: Manoranjan Sinku, Chief Manager (HOD), Contract Cell, Panipat Nephtha Cracker

Name of Work: "Annual Rate Contract for Repair & Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex.."

Contract No: RPNC190158

SCHEDULE OF WORK / ITEM(S)

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

1.00 Dau Dayal Construction 12542996.96 -20.15 10015583.07 One Crore Fifteen Thousand Five Hundred and Eighty Three

2.00 M/s Roop Chand 12542996.96 -32.00 8529237.93 Eighty Five Lakh Twenty Nine Thousand Two Hundred and Thirty Seven

3.00 SATYA FURNITURE 12542996.96 9.90 13784753.66 One Crore Thirty Seven Lakh Eighty Four Thousand Seven Hundred and Fifty Three

4.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 12542996.96 -17.32 10370549.89 One Crore Three Lakh Seventy Thousand Five Hundred and Fourty Nine

5.00 Kurj Projects Pvt. Ltd. 12542996.96 -4.80 11940933.11 One Crore Ninteen Lakh Fourty Thousand Nine Hundred and Thirty Three

6.00 Bala Sundri Supplier and Service Provider Pvt Ltd 12542996.96 -23.50 9595392.67 Ninty Five Lakh Ninty Five Thousand Three Hundred and Ninty Two

7.00 reshnavramapvtltd 12542996.96 -23.23 9629258.77 Ninty Six Lakh Twenty Nine Thousand Two Hundred and Fifty Eight

8.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 12542996.96 -27.27 9122521.69 Ninty One Lakh Twenty Two Thousand Five Hundred and Twenty One

9.00 SECOND STEP CONSTRUCTION PVT LTD 12542996.96 -21.03 9905204.70 Ninty Nine Lakh Five Thousand Two Hundred and Four

10.00 RSNV Infratech Private Limited 12542996.96 -56.11 5505121.37 Fifty Five Lakh Five Thousand One Hundred and Twenty One

11.00 ARBM INFRATECH PRIVATE LIMITED 12542996.96 -27.99 9032212.11 Ninty Lakh Thirty Two Thousand Two Hundred and Tweleve

12.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 12542996.96 -28.76 8935631.03 Eighty Nine Lakh Thirty Five Thousand Six Hundred and Thirty One

13.00 ASSR CONSTRUCTION PRIVATE LIMITED 12542996.96 -25.99 9283072.05 Ninty Two Lakh Eighty Three Thousand Seventy Two

14.00 24SDJS INFRATECH PRIVATE LIMITED 12542996.96 -19.32 10119689.95 One Crore One Lakh Ninteen Thousand Six Hundred and Eighty Nine

15.00 POUD INFRASTRUCTURES PRIVATE LIMITED 12542996.96 -22.13 9767231.73 Ninty Seven Lakh Sixty Seven Thousand Two Hundred and Thirty One

Lowest Amount Quoted BY: RSNV Infratech Private Limited(5505121.37)

BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Office Furniture at Panipat Refinery and Petrochemical Complex. Tender ID: 2019_PR_106539_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RSNV Infratech Private Limited 5505121.37 L1

2 M/s Roop Chand 8529237.93 L2

3 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 8935631.03 L3

4 ARBM INFRATECH PRIVATE LIMITED 9032212.11 L4

5 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 9122521.69 L5

6 ASSR CONSTRUCTION PRIVATE LIMITED 9283072.05 L6

7 Bala Sundri Supplier and Service Provider Pvt Ltd 9595392.67 L7

8 reshnavramapvtltd 9629258.77 L8

9 POUD INFRASTRUCTURES PRIVATE LIMITED 9767231.73 L9

10 SECOND STEP CONSTRUCTION PVT LTD 9905204.70 L10

11 Dau Dayal Construction 10015583.07 L11

12 24SDJS INFRATECH PRIVATE LIMITED 10119689.95 L12

13 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 10370549.89 L13

14 Kurj Projects Pvt. Ltd. 11940933.11 L14

15 SATYA FURNITURE 13784753.66 L15