Annual rate contract for repair and maintenance of Civil works Part A and A1 SRU and OffsiteC , PartB PRE Units and BS,VI Units , PartC PR units and offsite areas west of Rd11 , PartD TPS,UCR,RWTP,ETP 1 and 2 , PartE PX and PTA at Panipat Refinery

Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 28-Sep-2023 02:57 PM Tender Title: Annual rate contract for repair and maintenance of Civil works Part A and A1 SRU and OffsiteC , PartB PRE Units and BS,VI Units , PartC PR units and offsite areas west of Rd11 , PartD TPS,UCR,RWTP,ETP 1 and 2 , PartE PX and PTA at Panipat Refinery Tender ID: 2023_PR_168733_1

Tender Inviting Authority: DGM (Cont.), Panipat Refiery.

Name of Work: Annual rate contract for repair and maintenance of Civil works (Part A & A1 : SRU and Offsite-C , Part-B : PRE Units & BS -VI Units , Part-C : PR units and offsite areas west of Rd-11 , Part-D : TPS,UCR,RWTP,ETP 1 & 2 , Part-E : Px-PTA) at Panipat Refinery.

Contract No: RPRC232243

SCHEDULE OF WORK / ITEM(S)

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

1.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 160134444.02 -3.00 110335368.82 Eleven Crore Three Lakh Thirty Five Thousand Three Hundred and Sixty Eight

2.00 HKS Infrastructure(GSTN-06AQLPS0939F1ZN) 160134444.02 -13.65 98221227.81 Nine Crore Eighty Two Lakh Twenty One Thousand Two Hundred and Twenty Seven

3.00 M/s DTH INFRA ENGINEERS (P) LTD.(GSTN-06AADCD3913B1ZA) 160134444.02 -15.00 96685632.47 Nine Crore Sixty Six Lakh Eighty Five Thousand Six Hundred and Thirty Two

4.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 160134444.02 -17.45 93898811.30 Nine Crore Thirty Eight Lakh Ninty Eight Thousand Eight Hundred and Eleven

5.00 HERMAN ENGINEERING CONTRACTOR(GSTN-06AWNPS8752J1ZP) 160134444.02 -6.50 106354195.72 Ten Crore Sixty Three Lakh Fifty Four Thousand One Hundred and Ninty Five

6.00 United Engineers & Contractors(GSTN-06AACFU3810E1ZM) 160134444.02 -11.90 100211814.36 Ten Crore Two Lakh Eleven Thousand Eight Hundred and Fourteen

7.00 SURESH PRASAD SINGH(GSTN-10ANFPS8873H2ZO) 160134444.02 -13.50 98391849.51 Nine Crore Eighty Three Lakh Ninty One Thousand Eight Hundred and Fourty Nine

8.00 Cheema and Company(GSTN-06AEJPC7430F1ZU) 160134444.02 -12.50 99529327.54 Nine Crore Ninty Five Lakh Twenty Nine Thousand Three Hundred and Twenty Seven

9.00 M/S ASHWANI KUMAR(GSTN-NA) 160134444.02 -21.68 89087279.24 Eight Crore Ninty Lakh Eighty Seven Thousand Two Hundred and Seventy Nine

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 HERMAN ENGINEERING CONTRACTOR 89087279.00 66792671.00 Six Crore Sixty Seven Lakh Ninty Two Thousand Six Hundred and Seventy One

2 Cheema and Company 89087279.00 65427695.00 Six Crore Fifty Four Lakh Twenty Seven Thousand Six Hundred and Ninty Five

3 SURESH PRASAD SINGH 89087279.00 47000519.00 Four Crore Seventy Lakh Five Hundred and Ninteen

4 HKS Infrastructure 89087279.00 73162559.00 Seven Crore Thirty One Lakh Sixty Two Thousand Five Hundred and Fifty Nine

5 M/s DTH INFRA ENGINEERS (P) LTD. 89087279.00 56100359.00 Five Crore Sixty One Lakh Three Hundred and Fifty Nine

6 VINOD KUMAR 89087279.00 72707567.00 Seven Crore Twenty Seven Lakh Seven Thousand Five Hundred and Sixty Seven

7 United Engineers & Contractors 89087279.00 72252575.00 Seven Crore Twenty Two Lakh Fifty Two Thousand Five Hundred and Seventy Five

8 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 89087279.00 46773023.00 Four Crore Sixty Seven Lakh Seventy Three Thousand Twenty Three

9 M/S ASHWANI KUMAR 89087279.00 72480071.00 Seven Crore Twenty Four Lakh Eighty Thousand Seventy One

Lowest Amount Quoted BY: SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(46773023.00)

BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works Part A and A1 SRU and OffsiteC , PartB PRE Units and BS,VI Units , PartC PR units and offsite areas west of Rd11 , PartD TPS,UCR,RWTP,ETP 1 and 2 , PartE PX and PTA at Panipat Refinery Tender ID: 2023_PR_168733_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ASHWANI KUMAR 89087279.24 L1

2 VINOD KUMAR 93898811.30 L2

3 M/s DTH INFRA ENGINEERS (P) LTD. 96685632.47 L3

4 HKS Infrastructure 98221227.81 L4

5 SURESH PRASAD SINGH 98391849.51 L5

6 Cheema and Company 99529327.54 L6

7 United Engineers & Contractors 100211814.36 L7

8 HERMAN ENGINEERING CONTRACTOR 106354195.72 L8

9 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 110335368.82 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance of Civil works Part A and A1 SRU and OffsiteC , PartB PRE Units and BS,VI Units , PartC PR units and offsite areas west of Rd11 , PartD TPS,UCR,RWTP,ETP 1 and 2 , PartE PX and PTA at Panipat Refinery Tender ID: 2023_PR_168733_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 89087279.24 20.00% PPP-MII Order 2017

2 VINOD KUMAR 93898811.30 4811532.06 5.40% 20.00% PPP-MII Order 2017

3 M/s DTH INFRA ENGINEERS (P) LTD. 96685632.47 7598353.23 8.53% 20.00% PPP-MII Order 2017

4 HKS Infrastructure 98221227.81 9133948.57 10.25% 20.00% PPP-MII Order 2017

5 SURESH PRASAD SINGH 98391849.51 9304570.27 10.44% 20.00% PPP-MII Order 2017

6 Cheema and Company 99529327.54 10442048.30 11.72% 20.00% PPP-MII Order 2017

7 United Engineers & Contractors 100211814.36 11124535.12 12.49% 20.00% PPP-MII Order 2017

8 HERMAN ENGINEERING CONTRACTOR 106354195.72 17266916.48 19.38% 20.00% PPP-MII Order 2017

9 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 110335368.82