RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS UNDER GROUP - I OF BONGAIGAON REFINERY, IOCL

Indian Oil Corporation eProcurement portal Created By: ABHISEK PATTANAIK Created Date/Time: 05-Jul-2025 10:18 AM Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS UNDER GROUP - I OF BONGAIGAON REFINERY, IOCL Tender ID: 2025_BGR_184568_1

Tender Inviting Authority: GM(M&C)

Name of Work: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS UNDER GROUP - I OF BONGAIGAON REFINERY, IOCL

Contract No: BN25CL061

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHINE STAR PROJECT (GSTN-18AHFPA0007R1ZH) BID ID -1064673 34369936.71 -11.70 30348654.12 Three Crore Three Lakh Fourty Eight Thousand Six Hundred and Fifty Four

2.00 M/s. MAAGNUS INFRATECH (GSTN-18BCMPA9069A1ZM) BID ID -1065679 34369936.71 -16.70 28630157.28 Two Crore Eighty Six Lakh Thirty Thousand One Hundred and Fifty Seven

3.00 UM-Techno Services (GSTN-18AHZPM5596M1ZZ) BID ID -1066241 34369936.71 -19.75 27581874.21 Two Crore Seventy Five Lakh Eighty One Thousand Eight Hundred and Seventy Four

4.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1066319 34369936.71 -5.00 32651439.88 Three Crore Twenty Six Lakh Fifty One Thousand Four Hundred and Thirty Nine

5.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1066484 34369936.71 -22.50 26636700.95 Two Crore Sixty Six Lakh Thirty Six Thousand Seven Hundred

6.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1066514 34369936.71 -33.76 22766646.08 Two Crore Twenty Seven Lakh Sixty Six Thousand Six Hundred and Fourty Six

7.00 BUDDHA DEV MUCHAHARY (GSTN-18AAWFB5002B1ZQ) BID ID -1066560 34369936.71 -13.13 29857164.02 Two Crore Ninty Eight Lakh Fifty Seven Thousand One Hundred and Sixty Four

8.00 rahul trade and agency (GSTN-18ABBPT9484H1Z0) BID ID -1066564 34369936.71 -11.33 30474688.68 Three Crore Four Lakh Seventy Four Thousand Six Hundred and Eighty Eight

9.00 M/s Galaxy enterprise (GSTN-18AATFG4979P1Z3) BID ID -1066570 34369936.71 -5.00 32651439.88 Three Crore Twenty Six Lakh Fifty One Thousand Four Hundred and Thirty Nine

10.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1066589 34369936.71 -5.00 32651439.88 Three Crore Twenty Six Lakh Fifty One Thousand Four Hundred and Thirty Nine

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 rahul trade and agency (BID ID -1066564) 22766646.00 22586646.00 Two Crore Twenty Five Lakh Eighty Six Thousand Six Hundred and Fourty Six

2 UM-Techno Services (BID ID -1066241) 22766646.00 16706646.00 One Crore Sixty Seven Lakh Six Thousand Six Hundred and Fourty Six

3 BUDDHA DEV MUCHAHARY (BID ID -1066560) 22766646.00 Not Quoted Not Quoted

4 V. K. AGARWALLA (BID ID -1066514) 22766646.00 14776646.00 One Crore Fourty Seven Lakh Seventy Six Thousand Six Hundred and Fourty Six

5 SHINE STAR PROJECT (BID ID -1064673) 22766646.00 Not Quoted Not Quoted

6 friends earth movers (BID ID -1066319) 22766646.00 Not Quoted Not Quoted

7 M/s. MAAGNUS INFRATECH (BID ID -1065679) 22766646.00 14766646.00 One Crore Fourty Seven Lakh Sixty Six Thousand Six Hundred and Fourty Six

8 Niamul Alom (BID ID -1066484) 22766646.00 15056646.00 One Crore Fifty Lakh Fifty Six Thousand Six Hundred and Fourty Six

9 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1066589) 22766646.00 Not Quoted Not Quoted

10 M/s Galaxy enterprise (BID ID -1066570) 22766646.00 20836646.00 Two Crore Eight Lakh Thirty Six Thousand Six Hundred and Fourty Six

Lowest Amount Quoted BY: M/s. MAAGNUS INFRATECH(14766646.00)

BOQ Summary Details Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS UNDER GROUP - I OF BONGAIGAON REFINERY, IOCL Tender ID: 2025_BGR_184568_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V. K. AGARWALLA (BID ID -1066514) 22766646.08 L1

2 Niamul Alom (BID ID -1066484) 26636700.95 L2

3 UM-Techno Services (BID ID -1066241) 27581874.21 L3

4 M/s. MAAGNUS INFRATECH (BID ID -1065679) 28630157.28 L4

5 BUDDHA DEV MUCHAHARY (BID ID -1066560) 29857164.02 L5

6 SHINE STAR PROJECT (BID ID -1064673) 30348654.12 L6

7 rahul trade and agency (BID ID -1066564) 30474688.68 L7

8 friends earth movers (BID ID -1066319) 32651439.88 L8

9 M/s Galaxy enterprise (BID ID -1066570) 32651439.88 L8

10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1066589) 32651439.88 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS UNDER GROUP - I OF BONGAIGAON REFINERY, IOCL Tender ID: 2025_BGR_184568_1

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

BoQ1 1 V. K. AGARWALLA (BID ID -1066514) 22766646.08 20.00% PPP-MII Order 2017

3 UM-Techno Services (BID ID -1066241) 27581874.21 4815228.13 21.15% 20.00% PPP-MII Order 2017

4 M/s. MAAGNUS INFRATECH (BID ID -1065679) 28630157.28 5863511.20 25.75% 20.00% PPP-MII Order 2017

5 BUDDHA DEV MUCHAHARY (BID ID -1066560) 29857164.02 7090517.94 31.14% 20.00% PPP-MII Order 2017

6 SHINE STAR PROJECT (BID ID -1064673) 30348654.12 7582008.04 33.30% 20.00% PPP-MII Order 2017

7 rahul trade and agency (BID ID -1066564) 30474688.68 7708042.60 33.86% 20.00% PPP-MII Order 2017

8 friends earth movers (BID ID -1066319) 32651439.88 9884793.80 43.42% 20.00% PPP-MII Order 2017

9 M/s Galaxy enterprise (BID ID -1066570) 32651439.88 9884793.80 43.42% 20.00% PPP-MII Order 2017

10 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1066589) 32651439.88 9884793.80 43.42% 20.00% PPP-MII Order 2017