Annual rate contract for repair and maintenance of Civil works at Panipat Refinery (Part-C).

Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 30-Jul-2022 02:40 PM Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery (Part-C). Tender ID: 2022_PR_151486_1

Tender Inviting Authority: DGM(CC) Contract Cell

Name of Work: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery (Part-C).

Contract No: RPRC224153

SCHEDULE OF WORK / ITEM(S)

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

1.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 22064686.81 -16.78 11702827.65 One Crore Seventeen Lakh Two Thousand Eight Hundred and Twenty Seven

2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 22064686.81 -15.68 11857515.35 One Crore Eighteen Lakh Fifty Seven Thousand Five Hundred and Fifteen

3.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 22064686.81 -20.00 11250014.56 One Crore Tweleve Lakh Fifty Thousand Fourteen

4.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 22064686.81 -18.22 11500327.39 One Crore Fifteen Lakh Three Hundred and Twenty Seven

5.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 22064686.81 -17.54 11595952.51 One Crore Fifteen Lakh Ninty Five Thousand Nine Hundred and Fifty Two

6.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 22064686.81 -9.80 12684391.42 One Crore Twenty Six Lakh Eighty Four Thousand Three Hundred and Ninty One

7.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 22064686.81 -17.50 11601577.52 One Crore Sixteen Lakh One Thousand Five Hundred and Seventy Seven

8.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 22064686.81 -12.66 12282484.65 One Crore Twenty Two Lakh Eighty Two Thousand Four Hundred and Eighty Four

9.00 M/S ASHWANI KUMAR(GSTN-NA) 22064686.81 -17.62 11584702.50 One Crore Fifteen Lakh Eighty Four Thousand Seven Hundred and Two

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 junsi construction 11250014.00 11150014.00 One Crore Eleven Lakh Fifty Thousand Fourteen

2 HERMAN ENGINEERING CONTRACTOR 11250014.00 Not Quoted Not Quoted

3 Cheema and Company 11250014.00 Not Quoted Not Quoted

4 Dinesh Kumar Gupta 11250014.00 Not Quoted Not Quoted

5 J B Construction 11250014.00 Not Quoted Not Quoted

6 HKS Infrastructure 11250014.00 11100014.00 One Crore Eleven Lakh Fourteen

7 VINOD KUMAR 11250014.00 Not Quoted Not Quoted

8 United Engineers & Contractors 11250014.00 Not Quoted Not Quoted

9 M/S ASHWANI KUMAR 11250014.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: HKS Infrastructure(11100014.00)

BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery (Part-C). Tender ID: 2022_PR_151486_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 junsi construction 11250014.56 L1

2 United Engineers & Contractors 11500327.39 L2

3 M/S ASHWANI KUMAR 11584702.50 L3

4 Dinesh Kumar Gupta 11595952.51 L4

5 Cheema and Company 11601577.52 L5

6 VINOD KUMAR 11702827.65 L6

7 HKS Infrastructure 11857515.35 L7

8 HERMAN ENGINEERING CONTRACTOR 12282484.65 L8

9 J B Construction 12684391.42 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works at Panipat Refinery (Part-C). Tender ID: 2022_PR_151486_1

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

BoQ1 1 junsi construction 11250014.56 20.00% Purchase Pref. linked with Local Content(PP-LC)

2 United Engineers & Contractors 11500327.39 250312.83 2.23% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 M/S ASHWANI KUMAR 11584702.50 334687.94 2.98% 20.00% Purchase Pref. linked with Local Content(PP-LC)

4 Dinesh Kumar Gupta 11595952.51

5 Cheema and Company 11601577.52 351562.96 3.13% 20.00% Purchase Pref. linked with Local Content(PP-LC)

6 VINOD KUMAR 11702827.65 452813.09 4.03% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 HKS Infrastructure 11857515.35

8 HERMAN ENGINEERING CONTRACTOR 12282484.65

9 J B Construction 12684391.42 1434376.86 12.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)