Annual rate contract for repair and maintenance of Civil works (Part D And Part E) at Panipat Refinery.

Indian Oil Corporation eProcurement portal Created By: Surendra Singh Created Date/Time: 16-Feb-2022 04:54 PM Tender Title: Annual rate contract for repair and maintenance of Civil works (Part D And Part E) at Panipat Refinery. Tender ID: 2021_PR_145524_1

Tender Inviting Authority: Chief Manager (Contract Cell) HOD

Name of Work: Annual rate contract for repair and maintenance of Civil works (Part D & Part E) at Panipat Refinery

Contract No: 214369

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) 38727172.90 -15.00 20875928.01 Two Crore Eight Lakh Seventy Five Thousand Nine Hundred and Twenty Eight

2.00 Hi Tech Engineers and Contractors(GSTN-06AACFH8468D1ZD) 38727172.90 -2.00 24068717.00 Two Crore Fourty Lakh Sixty Eight Thousand Seven Hundred and Seventeen

3.00 Technical Construction Company(GSTN-09AAFFT5842C1Z6) 38727172.90 -15.00 20875928.01 Two Crore Eight Lakh Seventy Five Thousand Nine Hundred and Twenty Eight

4.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 38727172.90 -15.15 20839088.14 Two Crore Eight Lakh Thirty Nine Thousand Eighty Eight

5.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 38727172.90 -15.14 20841544.13 Two Crore Eight Lakh Fourty One Thousand Five Hundred and Fourty Four

6.00 jai mata di construction company(GSTN-10AAKFJ8380L1Z2) 38727172.90 -8.88 22378994.83 Two Crore Twenty Three Lakh Seventy Eight Thousand Nine Hundred and Ninty Four

7.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 38727172.90 -14.60 20974167.67 Two Crore Nine Lakh Seventy Four Thousand One Hundred and Sixty Seven

8.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 38727172.90 -23.30 18837455.04 One Crore Eighty Eight Lakh Thirty Seven Thousand Four Hundred and Fifty Five

9.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 38727172.90 -3.13 23791189.96 Two Crore Thirty Seven Lakh Ninty One Thousand One Hundred and Eighty Nine

10.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 38727172.90 -17.71 20210354.31 Two Crore Two Lakh Ten Thousand Three Hundred and Fifty Four

11.00 RGI Enterprises(GSTN-06AITPG0747K1ZY) 38727172.90 -21.89 19183749.85 One Crore Ninty One Lakh Eighty Three Thousand Seven Hundred and Fourty Nine

12.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 38727172.90 -19.89 19674948.15 One Crore Ninty Six Lakh Seventy Four Thousand Nine Hundred and Fourty Eight

13.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 38727172.90 -9.30 22275843.19 Two Crore Twenty Two Lakh Seventy Five Thousand Eight Hundred and Fourty Three

14.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 38727172.90 -15.81 20676992.70 Two Crore Six Lakh Seventy Six Thousand Nine Hundred and Ninty Two

15.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 38727172.90 -11.11 21831308.72 Two Crore Eighteen Lakh Thirty One Thousand Three Hundred and Eight

16.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 38727172.90 -13.00 21367126.32 Two Crore Thirteen Lakh Sixty Seven Thousand One Hundred and Twenty Six

17.00 Bishan Chand And Company(GSTN-09AIBPV2580R1ZE) 38727172.90 -14.99 20878384.00 Two Crore Eight Lakh Seventy Eight Thousand Three Hundred and Eighty Four

18.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 38727172.90 -11.14 21823940.74 Two Crore Eighteen Lakh Twenty Three Thousand Nine Hundred and Fourty

19.00 Bhardwaj Construction Company(GSTN-06BIGPS2727H1Z5) 38727172.90 -17.79 20191688.77 Two Crore One Lakh Ninty One Thousand Six Hundred and Eighty Eight

20.00 AGNI LIMITED(GSTN-NA) 38727172.90 -13.90 21146087.08 Two Crore Eleven Lakh Fourty Six Thousand Eighty Seven

21.00 SHAILENDRA KUMAR(GSTN-NA) 38727172.90 -59.00 10069565.28 One Crore Sixty Nine Thousand Five Hundred and Sixty Five

22.00 M/S Harveer Singh(GSTN-NA) 38727172.90 -17.70 20212810.30 Two Crore Two Lakh Tweleve Thousand Eight Hundred and Ten

23.00 M/S ASHWANI KUMAR(GSTN-NA) 38727172.90 -32.68 16533734.99 One Crore Sixty Five Lakh Thirty Three Thousand Seven Hundred and Thirty Four

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Subodh Agarwal 10069565 6669565.00 Sixty Six Lakh Sixty Nine Thousand Five Hundred and Sixty Five

2 junsi construction 10069565 Not Quoted Not Quoted

3 Technical Construction Company 10069565 Not Quoted Not Quoted

4 jai mata di construction company 10069565 Not Quoted Not Quoted

5 S R Enterprises 10069565 Not Quoted Not Quoted

6 vishnu Construction 10069565 Not Quoted Not Quoted

7 Cheema and Company 10069565 Not Quoted Not Quoted

8 Dinesh Kumar Gupta 10069565 Not Quoted Not Quoted

9 J B Construction 10069565 Not Quoted Not Quoted

10 HKS Infrastructure 10069565 Not Quoted Not Quoted

11 Bishan Chand And Company 10069565 Not Quoted Not Quoted

12 Bhardwaj Construction Company 10069565 Not Quoted Not Quoted

13 Hi Tech Engineers and Contractors 10069565 6069565.00 Sixty Lakh Sixty Nine Thousand Five Hundred and Sixty Five

14 Shivam Construction Co 10069565 Not Quoted Not Quoted

15 M/s DTH INFRA ENGINEERS (P) LTD. 10069565 Not Quoted Not Quoted

16 VINOD KUMAR 10069565 Not Quoted Not Quoted

17 United Engineers & Contractors 10069565 6469565.00 Sixty Four Lakh Sixty Nine Thousand Five Hundred and Sixty Five

18 RGI Enterprises 10069565 9269565.00 Ninty Two Lakh Sixty Nine Thousand Five Hundred and Sixty Five

19 VIRENDRA INFRAPROJECTS PVT.LTD. 10069565 Not Quoted Not Quoted

20 AGNI LIMITED 10069565 Not Quoted Not Quoted

21 M/S ASHWANI KUMAR 10069565 Not Quoted Not Quoted

22 M/S Harveer Singh 10069565 6269565.00 Sixty Two Lakh Sixty Nine Thousand Five Hundred and Sixty Five

23 SHAILENDRA KUMAR 10069565 6869565.00 Sixty Eight Lakh Sixty Nine Thousand Five Hundred and Sixty Five

Lowest Amount Quoted BY: Hi Tech Engineers and Contractors(6069565.0)

BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works (Part D And Part E) at Panipat Refinery. Tender ID: 2021_PR_145524_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHAILENDRA KUMAR 10069565.28 L1

2 M/S ASHWANI KUMAR 16533734.99 L2

3 VINOD KUMAR 18837455.04 L3

4 RGI Enterprises 19183749.85 L4

5 United Engineers & Contractors 19674948.15 L5

6 Bhardwaj Construction Company 20191688.77 L6

7 Dinesh Kumar Gupta 20210354.31 L7

8 M/S Harveer Singh 20212810.30 L8

9 Shivam Construction Co 20676992.70 L9

10 S R Enterprises 20839088.14 L10

11 vishnu Construction 20841544.13 L11

12 Technical Construction Company 20875928.01 L12

13 junsi construction 20875928.01 L12

14 Bishan Chand And Company 20878384.00 L13

15 J B Construction 20974167.67 L14

16 AGNI LIMITED 21146087.08 L15

17 Subodh Agarwal 21367126.32 L16

18 M/s DTH INFRA ENGINEERS (P) LTD. 21823940.74 L17

19 HKS Infrastructure 21831308.72 L18

20 Cheema and Company 22275843.19 L19

21 jai mata di construction company 22378994.83 L20

22 VIRENDRA INFRAPROJECTS PVT.LTD. 23791189.96 L21

23 Hi Tech Engineers and Contractors 24068717.00 L22

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works (Part D And Part E) at Panipat Refinery. Tender ID: 2021_PR_145524_1

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

BoQ1 1 SHAILENDRA KUMAR 10069565.28

2 M/S ASHWANI KUMAR 16533734.99 6464169.71 64.20% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 VINOD KUMAR 18837455.04 8767889.76 87.07% 20.00% Purchase Pref. linked with Local Content(PP-LC)

4 RGI Enterprises 19183749.85 9114184.57 90.51% 20.00% Purchase Pref. linked with Local Content(PP-LC)

5 United Engineers & Contractors 19674948.15 9605382.87 95.39% 20.00% Purchase Pref. linked with Local Content(PP-LC)

6 Bhardwaj Construction Company 20191688.77

7 Dinesh Kumar Gupta 20210354.31

8 M/S Harveer Singh 20212810.30

9 Shivam Construction Co 20676992.70

10 S R Enterprises 20839088.14

11 vishnu Construction 20841544.13

12 Technical Construction Company 20875928.01 10806362.73 107.32% 20.00% Purchase Pref. linked with Local Content(PP-LC)

13 junsi construction 20875928.01

14 Bishan Chand And Company 20878384.00 10808818.72 107.34% 20.00% Purchase Pref. linked with Local Content(PP-LC)

15 J B Construction 20974167.67

16 AGNI LIMITED 21146087.08

17 Subodh Agarwal 21367126.32

18 M/s DTH INFRA ENGINEERS (P) LTD. 21823940.74

19 HKS Infrastructure 21831308.72

20 Cheema and Company 22275843.19 12206277.91 121.22% 20.00% Purchase Pref. linked with Local Content(PP-LC)

21 jai mata di construction company 22378994.83

22 VIRENDRA INFRAPROJECTS PVT.LTD. 23791189.96

23 Hi Tech Engineers and Contractors 24068717.00