Repair of plaster and painting of buildings and boundary wall as per rolling plan at Panipat Naphtha Cracker, Panipat

Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 13-Jun-2024 04:03 PM Tender Title: Repair of plaster and painting of buildings and boundary wall as per rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2024_PR_176192_1

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

Name of Work: "Repair of plaster and painting of buildings and boundary wall as per rolling plan at Panipat Naphtha Cracker, Panipat"

Tender No: "RPNC240040"

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1006357 24862479.64 -17.82 20431985.77 Two Crore Four Lakh Thirty One Thousand Nine Hundred and Eighty Five

2.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -1007092 24862479.64 -26.00 18398234.93 One Crore Eighty Three Lakh Ninty Eight Thousand Two Hundred and Thirty Four

3.00 Som Nath Arora (GSTN-06ACDPA5622R1ZJ) BID ID -1007227 24862479.64 -24.00 18895484.53 One Crore Eighty Eight Lakh Ninty Five Thousand Four Hundred and Eighty Four

4.00 Technical Construction Company (GSTN-09AAFFT5842C1Z6) BID ID -1007243 24862479.64 -9.00 22624856.47 Two Crore Twenty Six Lakh Twenty Four Thousand Eight Hundred and Fifty Six

5.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1007369 24862479.64 -27.80 17950710.30 One Crore Seventy Nine Lakh Fifty Thousand Seven Hundred and Ten

6.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1007421 24862479.64 -21.04 19631413.92 One Crore Ninty Six Lakh Thirty One Thousand Four Hundred and Thirteen

7.00 M/S ASHWANI KUMAR(GSTN-NA)--1007221 24862479.64 -18.68 20218168.44 Two Crore Two Lakh Eighteen Thousand One Hundred and Sixty 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 Technical Construction Company 17950710.00 17700710.00 One Crore Seventy Seven Lakh Seven Hundred and Ten

2 MS PRANAV KUMAR SINGH 17950710.00 17850710.00 One Crore Seventy Eight Lakh Fifty Thousand Seven Hundred and Ten

3 Dinesh Kumar Gupta 17950710.00 17600710.00 One Crore Seventy Six Lakh Seven Hundred and Ten

4 M/s Zee Tech 17950710.00 17650710.00 One Crore Seventy Six Lakh Fifty Thousand Seven Hundred and Ten

5 Som Nath Arora 17950710.00 Not Quoted Not Quoted

6 VINOD KUMAR 17950710.00 17500710.00 One Crore Seventy Five Lakh Seven Hundred and Ten

7 M/S ASHWANI KUMAR 17950710.00 17550710.00 One Crore Seventy Five Lakh Fifty Thousand Seven Hundred and Ten

Lowest Amount Quoted BY: VINOD KUMAR(17500710.00)

BOQ Summary Details Tender Title: Repair of plaster and painting of buildings and boundary wall as per rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2024_PR_176192_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VINOD KUMAR 17950710.30 L1

2 Dinesh Kumar Gupta 18398234.93 L2

3 Som Nath Arora 18895484.53 L3

4 MS PRANAV KUMAR SINGH 19631413.92 L4

5 M/S ASHWANI KUMAR 20218168.44 L5

6 M/s Zee Tech 20431985.77 L6

7 Technical Construction Company 22624856.47 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair of plaster and painting of buildings and boundary wall as per rolling plan at Panipat Naphtha Cracker, Panipat Tender ID: 2024_PR_176192_1

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

BoQ1 1 VINOD KUMAR 17950710.30 20.00% PPP-MII Order 2017

2 Dinesh Kumar Gupta 18398234.93 447524.63 2.49% 20.00% PPP-MII Order 2017

3 Som Nath Arora 18895484.53 944774.23 5.26% 20.00% PPP-MII Order 2017

4 MS PRANAV KUMAR SINGH 19631413.92 1680703.62 9.36% 20.00% PPP-MII Order 2017

5 M/S ASHWANI KUMAR 20218168.44 2267458.14 12.63% 20.00% PPP-MII Order 2017

6 M/s Zee Tech 20431985.77

7 Technical Construction Company 22624856.47 4674146.17 26.04% 20.00% PPP-MII Order 2017