IOCL

AOC

Works

Mechanical Works

Annual Rate Contract for carrying out rotary maintenance jobs in

IndianOil

Panipat naphtha cracker | Panipat, Haryana

Amount: ₹2.5 CrCloses: 13 May 2024Closed

Timeline

Published29 Apr 2024
Closed13 May 2024
Technical Evaluation10 Jun 2024
Awarded29 Jun 2024

Bids

6 Bids29 Jun 2024

#	Company	Amount	Rank	Status
1	Synergy Power (P) Ltd. L1₹2.3 CrAccepted-AOC	₹2.3 Cr	L1	Accepted-AOC L1 Bidder
2	Simar Infrastructures Limited L2₹2.3 Cr+₹1.3 L (0.55%)Rejected-Finance	₹2.3 Cr+₹1.3 L (0.55%)	L2	Rejected-Finance L2
3	M/S KALPANA CONSTRUCTION COMPANY L3₹3.0 Cr+₹63.7 L (27.4%)Rejected-Finance AT IOCL GATE NO 01 IOCL GATE NO 01 BARAUNI OIL REFINERY BEGUSARAI BEGUSARAI BIHAR 851114 \| BEGUSARAI \| BIHAR \| 851114	₹3.0 Cr+₹63.7 L (27.4%)	L3	Rejected-Finance L3
4	ANI Integrated Services Limited Rejected-Technical 624 LODHA SUPREMUS II A WING NORTH TOWER ROAD NO 22 WAGLE ESTATE THANE WEST THANE MAHARASHTRA 400604 \| THANE \| MAHARASHTRA \| 400604	-	-	Rejected-Technical Rejected for not meeting PQC
5	Bishamber Lal Arora H and T Contractor Rejected-Technical 0239 B L ARORA NEAR GOHANA CHOWK GOHANA ROAD GOHANA ROAD PANIPAT HARYANA 132103 \| PANIPAT \| HARYANA \| 132103	-	-	Rejected-Technical Rejected for not meeting PQC

Tender Value

₹2.5 Cr

Closing Date

13 May 2024, 9:00 amClosed

Tender Inviting Organisation

Name

DGM Contracts

Address

Panipat naphtha cracker

Work Description

Annual Rate Contract for carrying out rotary maintenance jobs in Catalyst Manufacturing Unit (CMU) at Panipat Naphtha Cracker, Panipat

Tender Information

Tender ID

2024_PR_177017_1

Reference Number

RPNC242041

Tender Type

Open Tender

Product Category

Mechanical Works

Form of Contract

Tender cum Auction

Period of Work

730 days

Location

Panipat naphtha cracker

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per tender

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredAudited balance sheet with profit and loss statement signed, stamped, CA membership no. (.pdf)

RequiredOther additional requirement as per clause no. 14 of NIT (like PF, ESIC, PAN, MSME Certificate, GST (.pdf)

RequiredDuly filled signed stamped copy of Exhibit formats Part-2 (.pdf)

RequiredCopy of complete Work orders (Max3) and its Completion certificate meeting cl.no.11.2 and 11.3 of NI (.pdf)

Finance

RequiredBOQ price bid (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

29 Jun 2024

Published

29 Apr 2024

Bid Opening

14 May 2024

Download Starts

29 Apr 2024

Download Ends

13 May 2024

Submission Starts

29 Apr 2024

BOQ Preview

•

Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 13-Jun-2024 03:53 PM Tender Title: Annual Rate Contract for carrying out rotary maintenance jobs in Tender ID: 2024_PR_177017_1

•

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

•

Name of Work: "Annual Rate Contract for carrying out rotary maintenance jobs in Catalyst Manufacturing Unit (CMU) at Panipat Naphtha Cracker, Panipat."

•

Tender No: "RPNC242041"

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Synergy Power (P) Ltd. (GSTN-19AABCD7331B1Z1) BID ID -1010827 25314983.20 31.00 39131901.04 Three Crore Ninty One Lakh Thirty One Thousand Nine Hundred and One

•

2.00 M/S KALPANA CONSTRUCTION COMPANY (GSTN-10AACFK8109J1ZM) BID ID -1011097 25314983.20 17.10 34979737.49 Three Crore Fourty Nine Lakh Seventy Nine Thousand Seven Hundred and Thirty Seven

•

3.00 Simar Infrastructures Limited(GSTN-NA)--1011033 25314983.20 4.00 31066547.39 Three Crore Ten Lakh Sixty Six Thousand Five Hundred and Fourty Seven

•

Comparative Chart(eAuction)

•

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

•

Bidder Price Amount in Words

•

1 M/S KALPANA CONSTRUCTION COMPANY 31066547.00 Not Quoted Not Quoted

•

2 Synergy Power (P) Ltd. 31066547.00 27466547.00 Two Crore Seventy Four Lakh Sixty Six Thousand Five Hundred and Fourty Seven

•

3 Simar Infrastructures Limited 31066547.00 27616547.00 Two Crore Seventy Six Lakh Sixteen Thousand Five Hundred and Fourty Seven

•

Lowest Amount Quoted BY: Synergy Power (P) Ltd.(27466547.00)

•

BOQ Summary Details Tender Title: Annual Rate Contract for carrying out rotary maintenance jobs in Tender ID: 2024_PR_177017_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Simar Infrastructures Limited 31066547.39 L1

•

2 M/S KALPANA CONSTRUCTION COMPANY 34979737.49 L2

•

3 Synergy Power (P) Ltd. 39131901.04 L3

•

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for carrying out rotary maintenance jobs in Tender ID: 2024_PR_177017_1

•

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

•

BoQ1 1 Simar Infrastructures Limited 31066547.39

•

2 M/S KALPANA CONSTRUCTION COMPANY 34979737.49 3913190.10 12.60% 20.00% PPP-MII Order 2017

•

3 Synergy Power (P) Ltd. 39131901.04

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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