ARC for Housekeeping and General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part-A and C)

Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 05-Feb-2024 11:05 AM Tender Title: ARC for Housekeeping and General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part-A and C) Tender ID: 2023_PR_173352_1

Tender Inviting Authority: DGM(CC)

Name of Work: ARC for Housekeeping & General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part-A & C)

Contract No: RPRC234410

SCHEDULE OF WORK / ITEM(S)

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

1.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 42203222.79 -40.00 13337485.98 One Crore Thirty Three Lakh Thirty Seven Thousand Four Hundred and Eighty Five

2.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 42203222.79 -38.12 13755393.87 One Crore Thirty Seven Lakh Fifty Five Thousand Three Hundred and Ninty Three

3.00 Dharam pal And company(GSTN-06AAFFD3802N1ZH) 42203222.79 -68.00 7113325.85 Seventy One Lakh Thirteen Thousand Three Hundred and Twenty Five

4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 42203222.79 -32.00 15115817.44 One Crore Fifty One Lakh Fifteen Thousand Eight Hundred and Seventeen

5.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 42203222.79 -30.00 15560400.31 One Crore Fifty Five Lakh Sixty Thousand Four Hundred

6.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 42203222.79 -39.13 13530879.52 One Crore Thirty Five Lakh Thirty Thousand Eight Hundred and Seventy Nine

7.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 42203222.79 -35.68 14297784.97 One Crore Fourty Two Lakh Ninty Seven Thousand Seven Hundred and Eighty Four

8.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 42203222.79 -20.01 17781091.72 One Crore Seventy Seven Lakh Eighty One Thousand Ninty One

9.00 POUD INFRASTRUCTURES PRIVATE LIMITED(GSTN-06AAKCP6451F1ZC) 42203222.79 -42.32 12821769.85 One Crore Twenty Eight Lakh Twenty One Thousand Seven Hundred and Sixty Nine

10.00 POLLUCARE ENGINEERS I PVT. LT.D(GSTN-33AAJCP3355P1ZY) 42203222.79 -19.14 17974858.72 One Crore Seventy Nine Lakh Seventy Four Thousand Eight Hundred and Fifty Eight

11.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 42203222.79 -51.10 10870051.07 One Crore Eight Lakh Seventy Thousand Fifty One

12.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 42203222.79 -10.00 20006228.97 Two Crore Six Thousand Two Hundred and Twenty Eight

13.00 CHAUDHARY ENTERPRISES(GSTN-09AKYPS4444E1ZI) 42203222.79 1.00 22451434.73 Two Crore Twenty Four Lakh Fifty One Thousand Four Hundred and Thirty Four

14.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 42203222.79 -11.11 19759485.48 One Crore Ninty Seven Lakh Fifty Nine Thousand Four Hundred and Eighty Five

15.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 42203222.79 -25.51 16558488.84 One Crore Sixty Five Lakh Fifty Eight Thousand Four Hundred and Eighty Eight

16.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 42203222.79 -56.60 9647448.19 Ninty Six Lakh Fourty Seven Thousand Four Hundred and Fourty Eight

17.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 42203222.79 -62.00 8447074.45 Eighty Four Lakh Fourty Seven Thousand Seventy Four

18.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 42203222.79 -30.00 15560400.31 One Crore Fifty Five Lakh Sixty Thousand Four Hundred

19.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 42203222.79 -36.55 14104391.42 One Crore Fourty One Lakh Four Thousand Three Hundred and Ninty One

20.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 42203222.79 -38.88 13586452.38 One Crore Thirty Five Lakh Eighty Six Thousand Four Hundred and Fifty Two

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Global Security and Placement Service 7113325.00 Not Quoted Not Quoted

2 M/s R K GARG CONTRACTOR 7113325.00 1513325.00 Fifteen Lakh Thirteen Thousand Three Hundred and Twenty Five

3 CHAUDHARY ENTERPRISES 7113325.00 Not Quoted Not Quoted

4 S R Enterprises 7113325.00 Not Quoted Not Quoted

5 Cheema and Company 7113325.00 Not Quoted Not Quoted

6 Dinesh Kumar Gupta 7113325.00 Not Quoted Not Quoted

7 JAI BHAGWATI CONSTRUCTION 7113325.00 Not Quoted Not Quoted

8 HKS Infrastructure 7113325.00 Not Quoted Not Quoted

9 Zenith Constructions 7113325.00 Not Quoted Not Quoted

10 Hi Tech Engineers and Contractors 7113325.00 Not Quoted Not Quoted

11 M/s Zee Tech 7113325.00 Not Quoted Not Quoted

12 friends earth movers 7113325.00 Not Quoted Not Quoted

13 HINDUSTAN FABRICATOR AND CONTRACTORS 7113325.00 Not Quoted Not Quoted

14 Green City Services 7113325.00 Not Quoted Not Quoted

15 VINOD KUMAR 7113325.00 Not Quoted Not Quoted

16 Dharam pal And company 7113325.00 313325.00 Three Lakh Thirteen Thousand Three Hundred and Twenty Five

17 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 7113325.00 6313325.00 Sixty Three Lakh Thirteen Thousand Three Hundred and Twenty Five

18 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 7113325.00 Not Quoted Not Quoted

19 POLLUCARE ENGINEERS I PVT. LT.D 7113325.00 Not Quoted Not Quoted

20 POUD INFRASTRUCTURES PRIVATE LIMITED 7113325.00 2313325.00 Twenty Three Lakh Thirteen Thousand Three Hundred and Twenty Five

Lowest Amount Quoted BY: Dharam pal And company(313325.00)

BOQ Summary Details Tender Title: ARC for Housekeeping and General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part-A and C) Tender ID: 2023_PR_173352_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Dharam pal And company 7113325.85 L1

2 Dinesh Kumar Gupta 8447074.45 L2

3 VINOD KUMAR 9647448.19 L3

4 Hi Tech Engineers and Contractors 10870051.07 L4

5 POUD INFRASTRUCTURES PRIVATE LIMITED 12821769.85 L5

6 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 13337485.98 L6

7 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 13530879.52 L7

8 JAI BHAGWATI CONSTRUCTION 13586452.38 L8

9 M/s Zee Tech 13755393.87 L9

10 Green City Services 14104391.42 L10

11 Zenith Constructions 14297784.97 L11

12 friends earth movers 15115817.44 L12

13 Cheema and Company 15560400.31 L13

14 HINDUSTAN FABRICATOR AND CONTRACTORS 15560400.31 L13

15 M/s R K GARG CONTRACTOR 16558488.84 L14

16 Global Security and Placement Service 17781091.72 L15

17 POLLUCARE ENGINEERS I PVT. LT.D 17974858.72 L16

18 HKS Infrastructure 19759485.48 L17

19 S R Enterprises 20006228.97 L18

20 CHAUDHARY ENTERPRISES 22451434.73 L19

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Housekeeping and General Maintenance Works in Panipat Refinery and Petrochemical Complex Township(Part-A and C) Tender ID: 2023_PR_173352_1

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

BoQ1 1 Dharam pal And company 7113325.85 15.00% Purchase Preference to MSEs against PPP 2012

2 Dinesh Kumar Gupta 8447074.45 1333748.60 18.75% 20.00% PPP-MII Order 2017

3 VINOD KUMAR 9647448.19 2534122.34 35.63% 20.00% PPP-MII Order 2017

4 Hi Tech Engineers and Contractors 10870051.07 3756725.22 52.81% 20.00% PPP-MII Order 2017

5 POUD INFRASTRUCTURES PRIVATE LIMITED 12821769.85 5708444.00 80.25% 15.00% Purchase Preference to MSEs against PPP 2012

6 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 13337485.98 6224160.13 87.50% 15.00% Purchase Preference to MSEs against PPP 2012

7 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 13530879.52 6417553.67 90.22% 20.00% PPP-MII Order 2017

8 JAI BHAGWATI CONSTRUCTION 13586452.38

9 M/s Zee Tech 13755393.87 6642068.02 93.38% 15.00% Purchase Preference to MSEs against PPP 2012

10 Green City Services 14104391.42 6991065.57 98.28% 20.00% PPP-MII Order 2017

11 Zenith Constructions 14297784.97 7184459.12 101.00% 20.00% PPP-MII Order 2017

12 friends earth movers 15115817.44 8002491.59 112.50% 20.00% PPP-MII Order 2017

13 Cheema and Company 15560400.31 8447074.46 118.75% 20.00% PPP-MII Order 2017

14 HINDUSTAN FABRICATOR AND CONTRACTORS 15560400.31 8447074.46 118.75% 15.00% Purchase Preference to MSEs against PPP 2012

15 M/s R K GARG CONTRACTOR 16558488.84

16 Global Security and Placement Service 17781091.72

17 POLLUCARE ENGINEERS I PVT. LT.D 17974858.72

18 HKS Infrastructure 19759485.48 12646159.63 177.78% 20.00% PPP-MII Order 2017

19 S R Enterprises 20006228.97 12892903.12 181.25% 20.00% PPP-MII Order 2017

20 CHAUDHARY ENTERPRISES 22451434.73