ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT.

Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 20-Mar-2024 09:21 AM Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2023_PR_173813_1

Tender Inviting Authority: DGM, Contract Cell, Panipat Naphtha Cracker

Name of Work: "ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT."

Tender No: "9065/C/23/A72"

SCHEDULE OF WORK / ITEM(S)

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

1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 112769640.12 -20.00 65906556.50 Six Crore Fifty Nine Lakh Six Thousand Five Hundred and Fifty Six

2.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 112769640.12 -15.00 70025716.29 Seven Crore Twenty Five Thousand Seven Hundred and Sixteen

3.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 112769640.12 -18.32 67290594.19 Six Crore Seventy Two Lakh Ninty Thousand Five Hundred and Ninty Four

4.00 Nihan Infrastructure Pvt. Ltd(GSTN-06AAECN9517C1ZL) 112769640.12 -15.80 69366650.72 Six Crore Ninty Three Lakh Sixty Six Thousand Six Hundred and Fifty

5.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 112769640.12 -2.22 80554288.69 Eight Crore Five Lakh Fifty Four Thousand Two Hundred and Eighty Eight

6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 112769640.12 -18.08 67488313.86 Six Crore Seventy Four Lakh Eighty Eight Thousand Three Hundred and Thirteen

7.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 112769640.12 -2.01 80727293.40 Eight Crore Seven Lakh Twenty Seven Thousand Two Hundred and Ninty Three

8.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 112769640.12 -4.70 78511185.44 Seven Crore Eighty Five Lakh Eleven Thousand One Hundred and Eighty Five

9.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 112769640.12 -8.50 75380624.00 Seven Crore Fifty Three Lakh Eighty Thousand Six Hundred and Twenty Four

10.00 M/S ASHWANI KUMAR(GSTN-NA) 112769640.12 -11.68 72760838.38 Seven Crore Twenty Seven Lakh Sixty Thousand Eight Hundred and Thirty Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 junsi construction 65906556.00 64256556.00 Six Crore Fourty Two Lakh Fifty Six Thousand Five Hundred and Fifty Six

2 Cheema and Company 65906556.00 39956556.00 Three Crore Ninty Nine Lakh Fifty Six Thousand Five Hundred and Fifty Six

3 HKS Infrastructure 65906556.00 63806556.00 Six Crore Thirty Eight Lakh Six Thousand Five Hundred and Fifty Six

4 friends earth movers 65906556.00 Not Quoted Not Quoted

5 M/s DTH INFRA ENGINEERS (P) LTD. 65906556.00 54656556.00 Five Crore Fourty Six Lakh Fifty Six Thousand Five Hundred and Fifty Six

6 VINOD KUMAR 65906556.00 40256556.00 Four Crore Two Lakh Fifty Six Thousand Five Hundred and Fifty Six

7 United Engineers & Contractors 65906556.00 34406556.00 Three Crore Fourty Four Lakh Six Thousand Five Hundred and Fifty Six

8 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 65906556.00 34556556.00 Three Crore Fourty Five Lakh Fifty Six Thousand Five Hundred and Fifty Six

9 M/S ASHWANI KUMAR 65906556.00 32456556.00 Three Crore Twenty Four Lakh Fifty Six Thousand Five Hundred and Fifty Six

10 Nihan Infrastructure Pvt. Ltd 65906556.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S ASHWANI KUMAR(32456556.00)

BOQ Summary Details Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2023_PR_173813_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 friends earth movers 65906556.50 L1

2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 67290594.19 L2

3 VINOD KUMAR 67488313.86 L3

4 Nihan Infrastructure Pvt. Ltd 69366650.72 L4

5 junsi construction 70025716.29 L5

6 M/S ASHWANI KUMAR 72760838.38 L6

7 Cheema and Company 75380624.00 L7

8 United Engineers & Contractors 78511185.44 L8

9 HKS Infrastructure 80554288.69 L9

10 M/s DTH INFRA ENGINEERS (P) LTD. 80727293.40 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT. Tender ID: 2023_PR_173813_1

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

BoQ1 1 friends earth movers 65906556.50 20.00% PPP-MII Order 2017

2 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 67290594.19

3 VINOD KUMAR 67488313.86 1581757.36 2.40% 20.00% PPP-MII Order 2017

4 Nihan Infrastructure Pvt. Ltd 69366650.72

5 junsi construction 70025716.29 4119159.79 6.25% 20.00% PPP-MII Order 2017

6 M/S ASHWANI KUMAR 72760838.38 6854281.88 10.40% 20.00% PPP-MII Order 2017

7 Cheema and Company 75380624.00 9474067.50 14.38% 20.00% PPP-MII Order 2017

8 United Engineers & Contractors 78511185.44 12604628.94 19.13% 20.00% PPP-MII Order 2017

9 HKS Infrastructure 80554288.69 14647732.19 22.23% 20.00% PPP-MII Order 2017

10 M/s DTH INFRA ENGINEERS (P) LTD. 80727293.40 14820736.90 22.49% 20.00% PPP-MII Order 2017