ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT

Indian Oil Corporation eProcurement portal Created By: STHITA PRAGNYA BEHERA BEHERA Created Date/Time: 27-Jul-2024 11:03 AM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2024_PR_177408_1

Tender Inviting Authority: DGM, Contract Cell, Panipat Nephtha Cracker

Name of Work: "ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT"

Tender No: " RPNC243049"

SCHEDULE OF WORK / ITEM(S)

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

1.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1012984 70271530.31 -6.00 44892186.10 Four Crore Fourty Eight Lakh Ninty Two Thousand One Hundred and Eighty Six

2.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1013220 70271530.31 -8.45 43722123.81 Four Crore Thirty Seven Lakh Twenty Two Thousand One Hundred and Twenty Three

3.00 M/s Zee Tech (GSTN-06AMOPS6700P1ZC) BID ID -1013690 70271530.31 -14.35 40904422.76 Four Crore Nine Lakh Four Thousand Four Hundred and Twenty Two

4.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1014278 70271530.31 -10.17 42900692.31 Four Crore Twenty Nine Lakh Six Hundred and Ninty Two

5.00 M/s DTH INFRA ENGINEERS (P) LTD. (GSTN-06AADCD3913B1ZA) BID ID -1014861 70271530.31 -5.70 45035459.04 Four Crore Fifty Lakh Thirty Five Thousand Four Hundred and Fifty Nine

6.00 Cheema and Company (GSTN-06AEJPC7430F1ZU) BID ID -1015053 70271530.31 -8.50 43698244.98 Four Crore Thirty Six Lakh Ninty Eight Thousand Two Hundred and Fourty Four

7.00 HKS Infrastructure (GSTN-06AQLPS0939F1ZN) BID ID -1015060 70271530.31 -2.20 46706976.60 Four Crore Sixty Seven Lakh Six Thousand Nine Hundred and Seventy Six

8.00 United Engineers & Contractors (GSTN-06AACFU3810E1ZM) BID ID -1015065 70271530.31 -5.55 45107095.50 Four Crore Fifty One Lakh Seven Thousand Ninty Five

9.00 M/S ASHWANI KUMAR(GSTN-NA)--1014193 70271530.31 -15.68 40269246.09 Four Crore Two Lakh Sixty Nine Thousand Two Hundred and Fourty Six

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Cheema and Company 40269246.00 30869246.00 Three Crore Eight Lakh Sixty Nine Thousand Two Hundred and Fourty Six

2 HKS Infrastructure 40269246.00 29569246.00 Two Crore Ninty Five Lakh Sixty Nine Thousand Two Hundred and Fourty Six

3 Hi Tech Engineers and Contractors 40269246.00 28069246.00 Two Crore Eighty Lakh Sixty Nine Thousand Two Hundred and Fourty Six

4 M/s Zee Tech 40269246.00 35369246.00 Three Crore Fifty Three Lakh Sixty Nine Thousand Two Hundred and Fourty Six

5 friends earth movers 40269246.00 39169246.00 Three Crore Ninty One Lakh Sixty Nine Thousand Two Hundred and Fourty Six

6 M/s DTH INFRA ENGINEERS (P) LTD. 40269246.00 39769246.00 Three Crore Ninty Seven Lakh Sixty Nine Thousand Two Hundred and Fourty Six

7 VINOD KUMAR 40269246.00 27969246.00 Two Crore Seventy Nine Lakh Sixty Nine Thousand Two Hundred and Fourty Six

8 United Engineers & Contractors 40269246.00 27869246.00 Two Crore Seventy Eight Lakh Sixty Nine Thousand Two Hundred and Fourty Six

9 M/S ASHWANI KUMAR 40269246.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: United Engineers & Contractors(27869246.00)

BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2024_PR_177408_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHWANI KUMAR 40269246.09 L1

2 M/s Zee Tech 40904422.76 L2

3 Hi Tech Engineers and Contractors 42900692.31 L3

4 Cheema and Company 43698244.98 L4

5 VINOD KUMAR 43722123.81 L5

6 friends earth movers 44892186.10 L6

7 M/s DTH INFRA ENGINEERS (P) LTD. 45035459.04 L7

8 United Engineers & Contractors 45107095.50 L8

9 HKS Infrastructure 46706976.60 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE OF CIVIL WORKS AT PANIPAT NAPHTHA CRACKER, PANIPAT Tender ID: 2024_PR_177408_1

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

BoQ1 1 M/S ASHWANI KUMAR 40269246.09 20.00% PPP-MII Order 2017

2 M/s Zee Tech 40904422.76

3 Hi Tech Engineers and Contractors 42900692.31 2631446.22 6.53% 20.00% PPP-MII Order 2017

4 Cheema and Company 43698244.98 3428998.89 8.52% 20.00% PPP-MII Order 2017

5 VINOD KUMAR 43722123.81 3452877.72 8.57% 20.00% PPP-MII Order 2017

6 friends earth movers 44892186.10 4622940.01 11.48% 20.00% PPP-MII Order 2017

7 M/s DTH INFRA ENGINEERS (P) LTD. 45035459.04 4766212.95 11.84% 20.00% PPP-MII Order 2017

8 United Engineers & Contractors 45107095.50 4837849.41 12.01% 20.00% PPP-MII Order 2017

9 HKS Infrastructure 46706976.60 6437730.51 15.99% 20.00% PPP-MII Order 2017