Repair and Maintenance of Civil Works in Administration Complex Area of Panipat Refinery.

Indian Oil Corporation eProcurement portal Created By: Joginder Pal Created Date/Time: 25-Sep-2021 04:34 PM Tender Title: Repair and Maintenance of Civil Works in Administration Complex Area of Panipat Refinery. Tender ID: 2021_PR_138852_1

Tender Inviting Authority: GM (M & C), PANIPAT REFINERY

Name of Work: "Repair & Maintenance of Civil Works in Administration Complex Area of Panipat Refinery."

Contract No: RPRC213217

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 16668030.70 -62.61 3516814.55 Thirty Five Lakh Sixteen Thousand Eight Hundred and Fourteen

2.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 16668030.70 -56.49 4092447.21 Fourty Lakh Ninty Two Thousand Four Hundred and Fourty Seven

3.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 16668030.70 -42.70 5389501.84 Fifty Three Lakh Eighty Nine Thousand Five Hundred and One

4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16668030.70 -26.50 6913235.35 Sixty Nine Lakh Thirteen Thousand Two Hundred and Thirty Five

5.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 16668030.70 -8.11 8642955.05 Eighty Six Lakh Fourty Two Thousand Nine Hundred and Fifty Five

6.00 M/s R K GARG CONTRACTOR(GSTN-06AAIFR9433N1ZL) 16668030.70 -47.01 4984019.43 Fourty Nine Lakh Eighty Four Thousand Ninteen

7.00 JAI BHAGWATI CONSTRUCTION(GSTN-06AOTPP6911N1Z5) 16668030.70 -42.88 5372571.47 Fifty Three Lakh Seventy Two Thousand Five Hundred and Seventy One

8.00 Zenith Constructions(GSTN-06AAAFZ4832H1Z5) 16668030.70 -36.68 5955728.74 Fifty Nine Lakh Fifty Five Thousand Seven Hundred and Twenty Eight

9.00 VIRENDRA INFRAPROJECTS PVT.LTD.(GSTN-06AAGCV0319Q1Z0) 16668030.70 -45.99 5080052.26 Fifty Lakh Eighty Thousand Fifty Two

10.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 16668030.70 -36.50 5972659.11 Fifty Nine Lakh Seventy Two Thousand Six Hundred and Fifty Nine

11.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 16668030.70 -11.01 8370187.94 Eighty Three Lakh Seventy Thousand One Hundred and Eighty Seven

12.00 J B Construction(GSTN-06AAGFJ0848K1Z8) 16668030.70 -28.40 6734525.86 Sixty Seven Lakh Thirty Four Thousand Five Hundred and Twenty Five

13.00 Shivam Construction Co(GSTN-06ABRPP1466B1ZN) 16668030.70 -42.99 5362225.13 Fifty Three Lakh Sixty Two Thousand Two Hundred and Twenty Five

14.00 agrahari and sikarwar(GSTN-NA) 16668030.70 -55.77 4160168.70 Fourty One Lakh Sixty Thousand One Hundred and Sixty Eight

15.00 S M CHYALAG AND CO(GSTN-NA) 16668030.70 -50.00 4702881.19 Fourty Seven Lakh Two Thousand Eight Hundred and Eighty One

Lowest Amount Quoted BY: M/s Zee Tech(3516814.55)

BOQ Summary Details Tender Title: Repair and Maintenance of Civil Works in Administration Complex Area of Panipat Refinery. Tender ID: 2021_PR_138852_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s Zee Tech 3516814.55 L1

2 United Engineers & Contractors 4092447.21 L2

3 agrahari and sikarwar 4160168.70 L3

4 S M CHYALAG AND CO 4702881.19 L4

5 M/s R K GARG CONTRACTOR 4984019.43 L5

6 VIRENDRA INFRAPROJECTS PVT.LTD. 5080052.26 L6

7 Shivam Construction Co 5362225.13 L7

8 JAI BHAGWATI CONSTRUCTION 5372571.47 L8

9 VINOD KUMAR 5389501.84 L9

10 Zenith Constructions 5955728.74 L10

11 J R Project and Constructions Co. 5972659.11 L11

12 J B Construction 6734525.86 L12

13 Dinesh Kumar Gupta 6913235.35 L13

14 HKS Infrastructure 8370187.94 L14

15 M/s. Ramvir Constructions 8642955.05 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Maintenance of Civil Works in Administration Complex Area of Panipat Refinery. Tender ID: 2021_PR_138852_1

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

BoQ1 1 M/s Zee Tech 3516814.55

2 United Engineers & Contractors 4092447.21 575632.66 16.37% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 agrahari and sikarwar 4160168.70

4 S M CHYALAG AND CO 4702881.19

5 M/s R K GARG CONTRACTOR 4984019.43

6 VIRENDRA INFRAPROJECTS PVT.LTD. 5080052.26 1563237.71 44.45% 15.00% MSME

7 Shivam Construction Co 5362225.13

8 JAI BHAGWATI CONSTRUCTION 5372571.47

9 VINOD KUMAR 5389501.84 1872687.29 53.25% 20.00% Purchase Pref. linked with Local Content(PP-LC)

10 Zenith Constructions 5955728.74 2438914.19 69.35% 20.00% Purchase Pref. linked with Local Content(PP-LC)

11 J R Project and Constructions Co. 5972659.11

12 J B Construction 6734525.86

13 Dinesh Kumar Gupta 6913235.35

14 HKS Infrastructure 8370187.94

15 M/s. Ramvir Constructions 8642955.05