Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat.

Indian Oil Corporation eProcurement portal Created By: PRABHAKAR SINGH Created Date/Time: 25-Mar-2022 01:42 PM Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2021_PR_143750_1

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

Name of Work: "Repair & Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat."

Tender No: "RPNC210241"

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Mohinder Singh Contractor(GSTN-06ABNPS8667F1ZZ) 83810352.09 -25.37 73806245.61 Seven Crore Thirty Eight Lakh Six Thousand Two Hundred and Fourty Five

2.00 MS/ NOSHE ALI CONTRACTOR(GSTN-09AESPA0177J1ZA) 83810352.09 -7.54 91439440.82 Nine Crore Fourteen Lakh Thirty Nine Thousand Four Hundred and Fourty

3.00 HARDIK CONSTRUCTION COMPANY(GSTN-06AALFH2193J1Z5) 83810352.09 -2.20 96720498.73 Nine Crore Sixty Seven Lakh Twenty Thousand Four Hundred and Ninty Eight

4.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 83810352.09 -9.79 89214275.98 Eight Crore Ninty Two Lakh Fourteen Thousand Two Hundred and Seventy Five

5.00 S S BUILDERS(GSTN-03ABOFS7053A1ZD) 83810352.09 -12.50 86534188.54 Eight Crore Sixty Five Lakh Thirty Four Thousand One Hundred and Eighty Eight

6.00 M/s Chaudhary Construction Company Private Limited(GSTN-NA) 83810352.09 -15.51 83557412.45 Eight Crore Thirty Five Lakh Fifty Seven Thousand Four Hundred and Tweleve

7.00 ROADTECH(GSTN-NA) 83810352.09 -32.00 67249426.52 Six Crore Seventy Two Lakh Fourty Nine Thousand Four Hundred and Twenty Six

8.00 ASHOKA CONSTRUCTION CO(GSTN-NA) 83810352.09 -9.00 89995556.08 Eight Crore Ninty Nine Lakh Ninty Five Thousand Five Hundred and Fifty Six

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 S S BUILDERS 67249426 Not Quoted Not Quoted

2 M/s Mohinder Singh Contractor 67249426 64699426.00 Six Crore Fourty Six Lakh Ninty Nine Thousand Four Hundred and Twenty Six

3 Om Tech Constructions 67249426 63349426.00 Six Crore Thirty Three Lakh Fourty Nine Thousand Four Hundred and Twenty Six

4 MS/ NOSHE ALI CONTRACTOR 67249426 Not Quoted Not Quoted

5 HARDIK CONSTRUCTION COMPANY 67249426 63499426.00 Six Crore Thirty Four Lakh Ninty Nine Thousand Four Hundred and Twenty Six

6 M/s Chaudhary Construction Company Private Limited 67249426 Not Quoted Not Quoted

7 ASHOKA CONSTRUCTION CO 67249426 Not Quoted Not Quoted

8 ROADTECH 67249426 Not Quoted Not Quoted

Lowest Amount Quoted BY: Om Tech Constructions(6.3349426E7)

BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2021_PR_143750_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROADTECH 67249426.52 L1

2 M/s Mohinder Singh Contractor 73806245.61 L2

3 M/s Chaudhary Construction Company Private Limited 83557412.45 L3

4 S S BUILDERS 86534188.54 L4

5 Om Tech Constructions 89214275.98 L5

6 ASHOKA CONSTRUCTION CO 89995556.08 L6

7 MS/ NOSHE ALI CONTRACTOR 91439440.82 L7

8 HARDIK CONSTRUCTION COMPANY 96720498.73 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of various internal and external roads of Panipat Naphtha Cracker at Panipat. Tender ID: 2021_PR_143750_1

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

BoQ1 1 ROADTECH 67249426.52

2 M/s Mohinder Singh Contractor 73806245.61

3 M/s Chaudhary Construction Company Private Limited 83557412.45

4 S S BUILDERS 86534188.54

5 Om Tech Constructions 89214275.98

6 ASHOKA CONSTRUCTION CO 89995556.08

7 MS/ NOSHE ALI CONTRACTOR 91439440.82

8 HARDIK CONSTRUCTION COMPANY 96720498.73