ARC for Repair and Maintenance of Civil Works at Panipat Naphtha Cracker, Panipat.

Indian Oil Corporation eProcurement portal Created By: RAJEEV BACHRA Created Date/Time: 22-Mar-2022 09:50 AM Tender Title: ARC for Repair and Maintenance of Civil Works at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_145650_1

Tender Inviting Authority: Sinku Manoranjan CM (CC-HOD), Panipat Nephtha Cracker, Panipat.

Name of Work: ARC for Repair and Maintenance of Civil Works at Panipat Naphtha Cracker, Panipat.

Contract No: RPNC210276

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) 75893593.56 -10.00 50266715.18 Five Crore Two Lakh Sixty Six Thousand Seven Hundred and Fifteen

2.00 jai mata di construction company(GSTN-10AAKFJ8380L1Z2) 75893593.56 -8.88 50892256.53 Five Crore Eight Lakh Ninty Two Thousand Two Hundred and Fifty Six

3.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 75893593.56 -11.11 49646759.03 Four Crore Ninty Six Lakh Fourty Six Thousand Seven Hundred and Fifty Nine

4.00 LNB CONSTRUCTIONS PRIVATE LIMITED(GSTN-06AACCL8990P1ZN) 75893593.56 -7.86 51461945.97 Five Crore Fourteen Lakh Sixty One Thousand Nine Hundred and Fourty Five

5.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 75893593.56 -17.71 45960533.25 Four Crore Fifty Nine Lakh Sixty Thousand Five Hundred and Thirty Three

6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 75893593.56 -27.80 40325075.96 Four Crore Three Lakh Twenty Five Thousand Seventy Five

7.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 75893593.56 -9.36 50624167.38 Five Crore Six Lakh Twenty Four Thousand One Hundred and Sixty Seven

8.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 75893593.56 -16.89 46418518.88 Four Crore Sixty Four Lakh Eighteen Thousand Five Hundred and Eighteen

9.00 RGI Enterprises(GSTN-06AITPG0747K1ZY) 75893593.56 -15.15 47390342.04 Four Crore Seventy Three Lakh Ninty Thousand Three Hundred and Fourty Two

10.00 Om Tech Constructions(GSTN-06AABFO5249C1ZK) 75893593.56 -4.79 53176599.47 Five Crore Thirty One Lakh Seventy Six Thousand Five Hundred and Ninty Nine

11.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 75893593.56 -2.50 54455608.12 Five Crore Fourty Four Lakh Fifty Five Thousand Six Hundred and Eight

12.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 75893593.56 -25.85 41414188.12 Four Crore Fourteen Lakh Fourteen Thousand One Hundred and Eighty Eight

13.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 75893593.56 -20.00 44681524.61 Four Crore Fourty Six Lakh Eighty One Thousand Five Hundred and Twenty Four

14.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 75893593.56 -3.90 53673681.44 Five Crore Thirty Six Lakh Seventy Three Thousand Six Hundred and Eighty One

15.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 75893593.56 -9.20 50713530.43 Five Crore Seven Lakh Thirteen Thousand Five Hundred and Thirty

16.00 M/S ASHWANI KUMAR(GSTN-NA) 75893593.56 -32.68 37599502.96 Three Crore Seventy Five Lakh Ninty Nine Thousand Five Hundred and Two

17.00 AGNI LIMITED(GSTN-NA) 75893593.56 -11.20 49596492.31 Four Crore Ninty Five Lakh Ninty Six Thousand Four Hundred and Ninty Two

18.00 RAJESH KUMAR(GSTN-NA) 75893593.56 -15.00 47474119.90 Four Crore Seventy Four Lakh Seventy Four Thousand One Hundred and Ninteen

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 junsi construction 37599502 37499502.00 Three Crore Seventy Four Lakh Ninty Nine Thousand Five Hundred and Two

2 Technical Construction Company 37599502 Not Quoted Not Quoted

3 jai mata di construction company 37599502 35599502.00 Three Crore Fifty Five Lakh Ninty Nine Thousand Five Hundred and Two

4 Cheema and Company 37599502 Not Quoted Not Quoted

5 AHMED CONSTRUCTION COMPANY 37599502 Not Quoted Not Quoted

6 Dinesh Kumar Gupta 37599502 30599502.00 Three Crore Five Lakh Ninty Nine Thousand Five Hundred and Two

7 Om Tech Constructions 37599502 Not Quoted Not Quoted

8 HKS Infrastructure 37599502 Not Quoted Not Quoted

9 Hi Tech Engineers and Contractors 37599502 Not Quoted Not Quoted

10 M/s Zee Tech 37599502 27199502.00 Two Crore Seventy One Lakh Ninty Nine Thousand Five Hundred and Two

11 M/s DTH INFRA ENGINEERS (P) LTD. 37599502 25699502.00 Two Crore Fifty Six Lakh Ninty Nine Thousand Five Hundred and Two

12 VINOD KUMAR 37599502 24399502.00 Two Crore Fourty Three Lakh Ninty Nine Thousand Five Hundred and Two

13 United Engineers & Contractors 37599502 24199502.00 Two Crore Fourty One Lakh Ninty Nine Thousand Five Hundred and Two

14 RGI Enterprises 37599502 Not Quoted Not Quoted

15 LNB CONSTRUCTIONS PRIVATE LIMITED 37599502 24299502.00 Two Crore Fourty Two Lakh Ninty Nine Thousand Five Hundred and Two

16 AGNI LIMITED 37599502 Not Quoted Not Quoted

17 M/S ASHWANI KUMAR 37599502 24499502.00 Two Crore Fourty Four Lakh Ninty Nine Thousand Five Hundred and Two

18 RAJESH KUMAR 37599502 Not Quoted Not Quoted

Lowest Amount Quoted BY: United Engineers & Contractors(2.4199502E7)

BOQ Summary Details Tender Title: ARC for Repair and Maintenance of Civil Works at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_145650_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHWANI KUMAR 37599502.96 L1

2 VINOD KUMAR 40325075.96 L2

3 AHMED CONSTRUCTION COMPANY 41414188.12 L3

4 Technical Construction Company 44681524.61 L4

5 Dinesh Kumar Gupta 45960533.25 L5

6 United Engineers & Contractors 46418518.88 L6

7 RGI Enterprises 47390342.04 L7

8 RAJESH KUMAR 47474119.90 L8

9 AGNI LIMITED 49596492.31 L9

10 HKS Infrastructure 49646759.03 L10

11 junsi construction 50266715.18 L11

12 M/s Zee Tech 50624167.38 L12

13 Cheema and Company 50713530.43 L13

14 jai mata di construction company 50892256.53 L14

15 LNB CONSTRUCTIONS PRIVATE LIMITED 51461945.97 L15

16 Om Tech Constructions 53176599.47 L16

17 M/s DTH INFRA ENGINEERS (P) LTD. 53673681.44 L17

18 Hi Tech Engineers and Contractors 54455608.12 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC for Repair and Maintenance of Civil Works at Panipat Naphtha Cracker, Panipat. Tender ID: 2021_PR_145650_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 37599502.96 20.00% Purchase Pref. linked with Local Content(PP-LC)

2 VINOD KUMAR 40325075.96 2725573.00 7.25% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 AHMED CONSTRUCTION COMPANY 41414188.12

4 Technical Construction Company 44681524.61 7082021.65 18.84% 20.00% Purchase Pref. linked with Local Content(PP-LC)

5 Dinesh Kumar Gupta 45960533.25

6 United Engineers & Contractors 46418518.88 8819015.92 23.46% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 RGI Enterprises 47390342.04 9790839.08 26.04% 20.00% Purchase Pref. linked with Local Content(PP-LC)

8 RAJESH KUMAR 47474119.90

9 AGNI LIMITED 49596492.31

10 HKS Infrastructure 49646759.03

11 junsi construction 50266715.18 12667212.22 33.69% 20.00% Purchase Pref. linked with Local Content(PP-LC)

12 M/s Zee Tech 50624167.38

13 Cheema and Company 50713530.43 13114027.47 34.88% 20.00% Purchase Pref. linked with Local Content(PP-LC)

14 jai mata di construction company 50892256.53

15 LNB CONSTRUCTIONS PRIVATE LIMITED 51461945.97

16 Om Tech Constructions 53176599.47

17 M/s DTH INFRA ENGINEERS (P) LTD. 53673681.44

18 Hi Tech Engineers and Contractors 54455608.12