RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE AND OTHER CAPITAL/ REVENUE MECHANICAL WORK WITH RELATED CIVIL WORKS AT POL TERMINALS, DEPOTS, AFS, RCD/RDIS AND BITUMEN/LUBE PLANTS IN KARNATAKA UNDER KASO

Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 29-Apr-2023 03:05 PM Tender Title: RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE AND OTHER CAPITAL/ REVENUE MECHANICAL WORK WITH RELATED CIVIL WORKS AT POL TERMINALS, DEPOTS, AFS, RCD/RDIS AND BITUMEN/LUBE PLANTS IN KARNATAKA UNDER KASO Tender ID: 2023_SROTN_162512_1

Tender Inviting Authority: General Manager (Contract Cell), Southern Regional Office

NAME OF WORK: Rate Contract for carrying out Maintenance works for Repair of Tanks & Pipeline and other Capital/ Revenue Mechanical work with related Civil works at POL Terminals, Depots, AFS, RCD/RDIs and Bitumen/Lube plants in Karnataka under Karnataka State Office.

Tender Ref. No: SRCC/PT/150/KASO/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 21277738.41 37.56 29269656.96 Two Crore Ninty Two Lakh Sixty Nine Thousand Six Hundred and Fifty Six

2.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-27AAECN3832G1ZJ) 21277738.41 1.00 21490515.79 Two Crore Fourteen Lakh Ninty Thousand Five Hundred and Fifteen

3.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 21277738.41 -14.24 18247788.46 One Crore Eighty Two Lakh Fourty Seven Thousand Seven Hundred and Eighty Eight

4.00 M/s. Consolidated Engineering Construction Company(GSTN-29AAIFC6768K1ZQ) 21277738.41 -.25 21224544.06 Two Crore Tweleve Lakh Twenty Four Thousand Five Hundred and Fourty Four

5.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 21277738.41 -7.31 19722335.73 One Crore Ninty Seven Lakh Twenty Two Thousand Three Hundred and Thirty Five

6.00 Manuel Correya Engineering Contractors(GSTN-33AADFM4930G1ZL) 21277738.41 0.00 21277738.41 Two Crore Tweleve Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight

7.00 Parvati Triyugi Projects Private Limited(GSTN-09AALCP1626M1ZZ) 21277738.41 1.99 21701165.40 Two Crore Seventeen Lakh One Thousand One Hundred and Sixty Five

8.00 S Thartius Engineering Contractors(GSTN-29AAUFS5091H1ZF) 21277738.41 2.00 21703293.18 Two Crore Seventeen Lakh Three Thousand Two Hundred and Ninty Three

9.00 BEE JAY CONTRACTORS(GSTN-07AADPD1372P1ZN) 21277738.41 -12.67 18581848.95 One Crore Eighty Five Lakh Eighty One Thousand Eight Hundred and Fourty Eight

10.00 A.K.ENGINEERS CONTRACTORS(GSTN-33AAKFA6849H1ZA) 21277738.41 10.50 19925339.78 One Crore Ninty Nine Lakh Twenty Five Thousand Three Hundred and Thirty Nine

11.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED(GSTN-27AAJCM5486E1Z5) 21277738.41 -6.68 19856385.48 One Crore Ninty Eight Lakh Fifty Six Thousand Three Hundred and Eighty Five

12.00 T SHANKAR RAO AND CO(GSTN-NA) 21277738.41 2.20 21745848.66 Two Crore Seventeen Lakh Fourty Five Thousand Eight Hundred and Fourty Eight

13.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 21277738.41 -6.19 19960646.40 One Crore Ninty Nine Lakh Sixty Thousand Six Hundred and Fourty Six

Lowest Amount Quoted BY: jpc infratech pvt ltd(18247788.46)

BOQ Summary Details Tender Title: RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE AND OTHER CAPITAL/ REVENUE MECHANICAL WORK WITH RELATED CIVIL WORKS AT POL TERMINALS, DEPOTS, AFS, RCD/RDIS AND BITUMEN/LUBE PLANTS IN KARNATAKA UNDER KASO Tender ID: 2023_SROTN_162512_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jpc infratech pvt ltd 18247788.46 L1

2 BEE JAY CONTRACTORS 18581848.95 L2

3 MS PRANAV KUMAR SINGH 19722335.73 L3

4 MEXCEL ENGINEERING INDIA PRIVATE LIMITED 19856385.48 L4

5 A.K.ENGINEERS CONTRACTORS 19925339.78 L5

6 EPC PERFECT PRIVATE LIMITED 19960646.40 L6

7 M/s. Consolidated Engineering Construction Company 21224544.06 L7

8 Manuel Correya Engineering Contractors 21277738.41 L8

9 NEO FAB INFRASTRUCTURE Pvt. Ltd. 21490515.79 L9

10 Parvati Triyugi Projects Private Limited 21701165.40 L10

11 S Thartius Engineering Contractors 21703293.18 L11

12 T SHANKAR RAO AND CO 21745848.66 L12

13 M/s kumar sanjay 29269656.96 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RATE CONTRACT FOR CARRYING OUT MAINTENANCE WORKS FOR REPAIR OF TANKS AND PIPELINE AND OTHER CAPITAL/ REVENUE MECHANICAL WORK WITH RELATED CIVIL WORKS AT POL TERMINALS, DEPOTS, AFS, RCD/RDIS AND BITUMEN/LUBE PLANTS IN KARNATAKA UNDER KASO Tender ID: 2023_SROTN_162512_1

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

BoQ1 1 jpc infratech pvt ltd 18247788.46

2 BEE JAY CONTRACTORS 18581848.95

3 MS PRANAV KUMAR SINGH 19722335.73 1474547.27 8.08% 20.00% PPP-MII Order 2017

4 MEXCEL ENGINEERING INDIA PRIVATE LIMITED 19856385.48

5 A.K.ENGINEERS CONTRACTORS 19925339.78

6 EPC PERFECT PRIVATE LIMITED 19960646.40

7 M/s. Consolidated Engineering Construction Company 21224544.06

8 Manuel Correya Engineering Contractors 21277738.41

9 NEO FAB INFRASTRUCTURE Pvt. Ltd. 21490515.79

10 Parvati Triyugi Projects Private Limited 21701165.40

11 S Thartius Engineering Contractors 21703293.18

12 T SHANKAR RAO AND CO 21745848.66

13 M/s kumar sanjay 29269656.96 11021868.50 60.40% 20.00% PPP-MII Order 2017