Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat.

Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 28-Sep-2020 02:39 PM Tender Title: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat. Tender ID: 2020_PR_117257_1

Tender Inviting Authority: CM (Contracts), Panipat Naphtha Cracker, Indian Oil Corporation Ltd.

Name of Work: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat.

Contract No: RPNC200082

SCHEDULE OF WORK / ITEM(S)

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

1.00 bharatconstruction 4483634.75 -12.00 3945598.58 Thirty Nine Lakh Fourty Five Thousand Five Hundred and Ninty Eight

2.00 Cheema and Company 4483634.75 -7.00 4169780.32 Fourty One Lakh Sixty Nine Thousand Seven Hundred and Eighty

3.00 M/S Ashwani Kumar 4483634.75 -11.68 3959946.21 Thirty Nine Lakh Fifty Nine Thousand Nine Hundred and Fourty Six

4.00 Pawan Construction Services 4483634.75 -8.63 4096697.07 Fourty Lakh Ninty Six Thousand Six Hundred and Ninty Seven

5.00 B. S. Tarkar Contractor 4483634.75 -12.10 3941114.95 Thirty Nine Lakh Fourty One Thousand One Hundred and Fourteen

6.00 Divya Chemicals 4483634.75 -18.00 3676580.50 Thirty Six Lakh Seventy Six Thousand Five Hundred and Eighty

7.00 HKS Infrastructure 4483634.75 -11.11 3985502.93 Thirty Nine Lakh Eighty Five Thousand Five Hundred and Two

8.00 S M CHYALAG AND CO 4483634.75 -22.17 3489612.93 Thirty Four Lakh Eighty Nine Thousand Six Hundred and Tweleve

9.00 G-Tech Construction and Fabricators 4483634.75 15.00 5156179.96 Fifty One Lakh Fifty Six Thousand One Hundred and Seventy Nine

10.00 Shivam Construction Co 4483634.75 -12.81 3909281.14 Thirty Nine Lakh Nine Thousand Two Hundred and Eighty One

11.00 Som Nath Arora 4483634.75 -18.00 3676580.50 Thirty Six Lakh Seventy Six Thousand Five Hundred and Eighty

12.00 VINOD KUMAR 4483634.75 -14.30 3842474.98 Thirty Eight Lakh Fourty Two Thousand Four Hundred and Seventy Four

13.00 Sai Construction 4483634.75 -24.00 3407562.41 Thirty Four Lakh Seven Thousand Five Hundred and Sixty Two

14.00 Dev Dutt Constructions Private Limited 4483634.75 -18.45 3656404.14 Thirty Six Lakh Fifty Six Thousand Four Hundred and Four

15.00 CIS ELECTRICALS PVT LTD 4483634.75 4.00 4662980.14 Fourty Six Lakh Sixty Two Thousand Nine Hundred and Eighty

Lowest Amount Quoted BY: Sai Construction(3407562.41)

BOQ Summary Details Tender Title: Repairing of Epoxy flooring of various extruder buildings of PNC, Panipat. Tender ID: 2020_PR_117257_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sai Construction 3407562.41 L1

2 S M CHYALAG AND CO 3489612.93 L2

3 Dev Dutt Constructions Private Limited 3656404.14 L3

4 Som Nath Arora 3676580.50 L4

5 Divya Chemicals 3676580.50 L4

6 VINOD KUMAR 3842474.98 L5

7 Shivam Construction Co 3909281.14 L6

8 B. S. Tarkar Contractor 3941114.95 L7

9 bharatconstruction 3945598.58 L8

10 M/S Ashwani Kumar 3959946.21 L9

11 HKS Infrastructure 3985502.93 L10

12 Pawan Construction Services 4096697.07 L11

13 Cheema and Company 4169780.32 L12

14 CIS ELECTRICALS PVT LTD 4662980.14 L13

15 G-Tech Construction and Fabricators 5156179.96 L14