Repair and Maintenance of old warehouse in Panipat Naphtha Cracker.

Indian Oil Corporation eProcurement portal Created By: Shivendra Singh Chauhan Created Date/Time: 23-Sep-2022 11:22 AM Tender Title: Repair and Maintenance of old warehouse in Panipat Naphtha Cracker. Tender ID: 2022_PR_154128_1

Tender Inviting Authority: "G. Kanagaraj, DGM, Contract Cell, Panipat Naphtha Cracker"

Name of Work: "Repair and Maintenance of old warehouse in Panipat Naphtha Cracker."

Contract No: "RPNC220110"

SCHEDULE OF WORK / ITEM(S)

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

1.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 5784052.06 -5.00 6483922.36 Sixty Four Lakh Eighty Three Thousand Nine Hundred and Twenty Two

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 5784052.06 5.00 7166440.50 Seventy One Lakh Sixty Six Thousand Four Hundred and Fourty

3.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 5784052.06 2.80 7016286.51 Seventy Lakh Sixteen Thousand Two Hundred and Eighty Six

4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 5784052.06 17.00 7985462.27 Seventy Nine Lakh Eighty Five Thousand Four Hundred and Sixty Two

5.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 5784052.06 -7.68 6301007.50 Sixty Three Lakh One Thousand Seven

6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 5784052.06 -3.10 6613600.81 Sixty Six Lakh Thirteen Thousand Six Hundred

7.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 5784052.06 -29.02 4844513.78 Fourty Eight Lakh Fourty Four Thousand Five Hundred and Thirteen

8.00 PRIYANKA ENGINEERING WORKS(GSTN-06ADTPD1037E1ZW) 5784052.06 -21.33 5369370.23 Fifty Three Lakh Sixty Nine Thousand Three Hundred and Seventy

9.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 5784052.06 -7.77 6294864.83 Sixty Two Lakh Ninty Four Thousand Eight Hundred and Sixty Four

10.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 5784052.06 -8.24 6262786.48 Sixty Two Lakh Sixty Two Thousand Seven Hundred and Eighty Six

11.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 5784052.06 -12.99 5938590.36 Fifty Nine Lakh Thirty Eight Thousand Five Hundred and Ninty

12.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 5784052.06 29.15 8814721.82 Eighty Eight Lakh Fourteen Thousand Seven Hundred and Twenty One

13.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 5784052.06 -22.98 5256754.74 Fifty Two Lakh Fifty Six Thousand Seven Hundred and Fifty Four

Lowest Amount Quoted BY: Yuvraj Construction(4844513.78)

BOQ Summary Details Tender Title: Repair and Maintenance of old warehouse in Panipat Naphtha Cracker. Tender ID: 2022_PR_154128_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Yuvraj Construction 4844513.78 L1

2 JAI BHAGWATI CONSTRUCTION 5256754.74 L2

3 PRIYANKA ENGINEERING WORKS 5369370.23 L3

4 United Engineers & Contractors 5938590.36 L4

5 Hi Tech Engineers and Contractors 6262786.48 L5

6 S R Enterprises 6294864.83 L6

7 Zenith Constructions 6301007.50 L7

8 junsi construction 6483922.36 L8

9 VINOD KUMAR 6613600.81 L9

10 HKS Infrastructure 7016286.51 L10

11 Tiwari Construction Co. 7166440.50 L11

12 Dinesh Kumar Gupta 7985462.27 L12

13 M/s. Ramvir Constructions 8814721.82 L13