Rate Contract for Repair and Maintenance of Civil Works under Group-II of Bongaigoan Refinery,IOCL

Indian Oil Corporation eProcurement portal Created By: Pradip Patowary Created Date/Time: 20-Aug-2024 08:51 AM Tender Title: Rate Contract for Repair and Maintenance of Civil Works under Group-II of Bongaigoan Refinery,IOCL Tender ID: 2024_BGR_177642_1

Tender Inviting Authority: Deputy General Manager (Contracts)

Name of Work: Rate Contract for Repair and Maintenance of Civil Works under Group-II of Bongaigoan Refinery,IOCL

Contract No: BN24CL058

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1012980 46108138.02 -15.00 39191917.32 Three Crore Ninty One Lakh Ninty One Thousand Nine Hundred and Seventeen

2.00 M/s Galaxy enterprise (GSTN-18AATFG4979P1Z3) BID ID -1013573 46108138.02 -5.00 43802731.12 Four Crore Thirty Eight Lakh Two Thousand Seven Hundred and Thirty One

3.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014825 46108138.02 10.00 50718951.82 Five Crore Seven Lakh Eighteen Thousand Nine Hundred and Fifty One

4.00 rahul trade and agency (GSTN-18ABBPT9484H1Z0) BID ID -1014871 46108138.02 -14.30 39514674.28 Three Crore Ninty Five Lakh Fourteen Thousand Six Hundred and Seventy Four

5.00 SHINE STAR PROJECT (GSTN-18AHFPA0007R1ZH) BID ID -1014925 46108138.02 -1.50 45416515.95 Four Crore Fifty Four Lakh Sixteen Thousand Five Hundred and Fifteen

6.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1015092 46108138.02 -23.99 35046795.71 Three Crore Fifty Lakh Fourty Six Thousand Seven Hundred and Ninty Five

7.00 M/s SHIW BACHAN SINGH (GSTN-18AXLPS2160F1ZB) BID ID -1015097 46108138.02 -15.00 39191917.32 Three Crore Ninty One Lakh Ninty One Thousand Nine Hundred and Seventeen

8.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -1015153 46108138.02 8.00 49796789.06 Four Crore Ninty Seven Lakh Ninty Six Thousand Seven Hundred and Eighty Nine

9.00 M/S MWIKHWM OWARY(GSTN-NA)--1014167 46108138.02 5.00 48413544.92 Four Crore Eighty Four Lakh Thirteen Thousand Five Hundred and Fourty Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 M/s SHIW BACHAN SINGH 35046795.00 25956795.00 Two Crore Fifty Nine Lakh Fifty Six Thousand Seven Hundred and Ninty Five

2 rahul trade and agency 35046795.00 30046795.00 Three Crore Fourty Six Thousand Seven Hundred and Ninty Five

3 V. K. AGARWALLA 35046795.00 Not Quoted Not Quoted

4 SHINE STAR PROJECT 35046795.00 Not Quoted Not Quoted

5 friends earth movers 35046795.00 Not Quoted Not Quoted

6 CACTUS PROFILES PVT LTD 35046795.00 Not Quoted Not Quoted

7 M/S. J S ENGINEERING 35046795.00 25976795.00 Two Crore Fifty Nine Lakh Seventy Six Thousand Seven Hundred and Ninty Five

8 M/S MWIKHWM OWARY 35046795.00 26696795.00 Two Crore Sixty Six Lakh Ninty Six Thousand Seven Hundred and Ninty Five

9 M/s Galaxy enterprise 35046795.00 27296795.00 Two Crore Seventy Two Lakh Ninty Six Thousand Seven Hundred and Ninty Five

Lowest Amount Quoted BY: M/s SHIW BACHAN SINGH(25956795.00)

BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance of Civil Works under Group-II of Bongaigoan Refinery,IOCL Tender ID: 2024_BGR_177642_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 V. K. AGARWALLA 35046795.71 L1

2 M/S. J S ENGINEERING 39191917.32 L2

3 M/s SHIW BACHAN SINGH 39191917.32 L2

4 rahul trade and agency 39514674.28 L3

5 M/s Galaxy enterprise 43802731.12 L4

6 SHINE STAR PROJECT 45416515.95 L5

7 M/S MWIKHWM OWARY 48413544.92 L6

8 CACTUS PROFILES PVT LTD 49796789.06 L7

9 friends earth movers 50718951.82 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance of Civil Works under Group-II of Bongaigoan Refinery,IOCL Tender ID: 2024_BGR_177642_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 35046795.71 20.00% PPP-MII Order 2017

2 M/S. J S ENGINEERING 39191917.32 4145121.61 11.83% 20.00% PPP-MII Order 2017

3 M/s SHIW BACHAN SINGH 39191917.32 4145121.61 11.83% 20.00% PPP-MII Order 2017

4 rahul trade and agency 39514674.28 4467878.57 12.75% 20.00% PPP-MII Order 2017

5 M/s Galaxy enterprise 43802731.12 8755935.41 24.98% 20.00% PPP-MII Order 2017

6 SHINE STAR PROJECT 45416515.95 10369720.24 29.59% 20.00% PPP-MII Order 2017

7 M/S MWIKHWM OWARY 48413544.92 13366749.21 38.14% 20.00% PPP-MII Order 2017

8 CACTUS PROFILES PVT LTD 49796789.06 14749993.35 42.09% 20.00% PPP-MII Order 2017

9 friends earth movers 50718951.82 15672156.11 44.72% 20.00% PPP-MII Order 2017