Civil and allied electrical works in construction of new emergency ward at Mathura Refinery Hospital.

Indian Oil Corporation eProcurement portal Created By: SOM DATT Created Date/Time: 05-Apr-2023 04:03 PM Tender Title: Civil and allied electrical works in construction of new emergency ward at Mathura Refinery Hospital. Tender ID: 2022_MR_159213_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: Civil and allied electrical works in construction of new emergency ward at Mathura Refinery Hospital.

Contract No: MRCC22T041

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 10243541.39 -32.16 6949218.48 Sixty Nine Lakh Fourty Nine Thousand Two Hundred and Eighteen

2.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 10243541.39 -10.10 9208943.71 Ninty Two Lakh Eight Thousand Nine Hundred and Fourty Three

3.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 10243541.39 -32.50 6914390.44 Sixty Nine Lakh Fourteen Thousand Three Hundred and Ninty

4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 10243541.39 -5.01 9730339.97 Ninty Seven Lakh Thirty Thousand Three Hundred and Thirty Nine

5.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 10243541.39 -9.80 9239674.33 Ninty Two Lakh Thirty Nine Thousand Six Hundred and Seventy Four

6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 10243541.39 5.50 10806936.17 One Crore Eight Lakh Six Thousand Nine Hundred and Thirty Six

7.00 Udaicomapny(GSTN-09AADFU9330LIZP) 10243541.39 -27.11 7466517.32 Seventy Four Lakh Sixty Six Thousand Five Hundred and Seventeen

8.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 10243541.39 -31.77 6989168.29 Sixty Nine Lakh Eighty Nine Thousand One Hundred and Sixty Eight

9.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 10243541.39 -35.25 6632693.05 Sixty Six Lakh Thirty Two Thousand Six Hundred and Ninty Three

10.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 10243541.39 3.15 10566212.94 One Crore Five Lakh Sixty Six Thousand Two Hundred and Tweleve

11.00 M G CONSTRUCTION(GSTN-NA) 10243541.39 -15.21 8685498.74 Eighty Six Lakh Eighty Five Thousand Four Hundred and Ninty Eight

12.00 Ananya Enterprises(GSTN-NA) 10243541.39 10.00 11267895.53 One Crore Tweleve Lakh Sixty Seven Thousand Eight Hundred and Ninty Five

Lowest Amount Quoted BY: S R Enterprises(6632693.05)

BOQ Summary Details Tender Title: Civil and allied electrical works in construction of new emergency ward at Mathura Refinery Hospital. Tender ID: 2022_MR_159213_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S R Enterprises 6632693.05 L1

2 junsi construction 6914390.44 L2

3 M/S SUMMERI CONTRACTOR 6949218.48 L3

4 BANSAL BROTHERS 6989168.29 L4

5 Udaicomapny 7466517.32 L5

6 M G CONSTRUCTION 8685498.74 L6

7 Technical Construction Company 9208943.71 L7

8 CIS GLOBAL INFRATECH PRIVATE LIMITED 9239674.33 L8

9 friends earth movers 9730339.97 L9

10 Deba Prasad Jena 10566212.94 L10

11 Swanip Infracon Private Limited 10806936.17 L11

12 Ananya Enterprises 11267895.53 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and allied electrical works in construction of new emergency ward at Mathura Refinery Hospital. Tender ID: 2022_MR_159213_1

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

BoQ1 1 S R Enterprises 6632693.05

2 junsi construction 6914390.44

3 M/S SUMMERI CONTRACTOR 6949218.48

4 BANSAL BROTHERS 6989168.29

5 Udaicomapny 7466517.32

6 M G CONSTRUCTION 8685498.74

7 Technical Construction Company 9208943.71

8 CIS GLOBAL INFRATECH PRIVATE LIMITED 9239674.33 2606981.28 39.31% 20.00% PPP-MII Order 2017

9 friends earth movers 9730339.97

10 Deba Prasad Jena 10566212.94

11 Swanip Infracon Private Limited 10806936.17

12 Ananya Enterprises 11267895.53