REPAIR AND MAINTENANCE OF CIVIL WORKS IN TPS AND OUTSIDE REFINERY AREA AT MATHURA REFINERY.

Indian Oil Corporation eProcurement portal Created By: Arunjay Kumar Giri Created Date/Time: 23-Aug-2022 08:57 AM Tender Title: REPAIR AND MAINTENANCE OF CIVIL WORKS IN TPS AND OUTSIDE REFINERY AREA AT MATHURA REFINERY. Tender ID: 2022_MR_152462_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: REPAIR & MAINTENANCE OF CIVIL WORKS IN TPS & OUTSIDE REFINERY AREA AT MATHURA REFINERY

Contract No: MRCC22E024

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) 23198585.60 -12.00 20414755.33 Two Crore Four Lakh Fourteen Thousand Seven Hundred and Fifty Five

2.00 AHMED CONSTRUCTION COMPANY(GSTN-09AAMFA2935N1ZZ) 23198585.60 -39.93 13935390.37 One Crore Thirty Nine Lakh Thirty Five Thousand Three Hundred and Ninty

3.00 SHINE STAR PROJECT(GSTN-18AHFPA0007R1ZH) 23198585.60 -.25 23140589.14 Two Crore Thirty One Lakh Fourty Thousand Five Hundred and Eighty Nine

4.00 Udaicomapny(GSTN-09AADFU9330LIZP) 23198585.60 -21.21 18278165.59 One Crore Eighty Two Lakh Seventy Eight Thousand One Hundred and Sixty Five

5.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 23198585.60 -15.32 19644562.29 One Crore Ninty Six Lakh Fourty Four Thousand Five Hundred and Sixty Two

6.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 23198585.60 -27.80 16749378.80 One Crore Sixty Seven Lakh Fourty Nine Thousand Three Hundred and Seventy Eight

7.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 23198585.60 -8.63 21196547.66 Two Crore Eleven Lakh Ninty Six Thousand Five Hundred and Fourty Seven

8.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 23198585.60 -15.00 19718797.76 One Crore Ninty Seven Lakh Eighteen Thousand Seven Hundred and Ninty Seven

9.00 vishnu Construction(GSTN-09AANFV6737E2ZN) 23198585.60 -14.00 19950783.62 One Crore Ninty Nine Lakh Fifty Thousand Seven Hundred and Eighty Three

10.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 23198585.60 -22.22 18043859.88 One Crore Eighty Lakh Fourty Three Thousand Eight Hundred and Fifty Nine

11.00 M/S BALAJI ENTERPRISES(GSTN-NA) 23198585.60 -20.00 18558868.48 One Crore Eighty Five Lakh Fifty Eight Thousand Eight Hundred and Sixty Eight

12.00 SHAILENDRA KUMAR(GSTN-NA) 23198585.60 -23.88 17658763.36 One Crore Seventy Six Lakh Fifty Eight Thousand Seven Hundred and Sixty Three

13.00 AKASH CONSTRUCTION(GSTN-NA) 23198585.60 -18.00 19022840.19 One Crore Ninty Lakh Twenty Two Thousand Eight Hundred and Fourty

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 junsi construction 13935390.00 Not Quoted Not Quoted

2 Udaicomapny 13935390.00 Not Quoted Not Quoted

3 S R Enterprises 13935390.00 12335390.00 One Crore Twenty Three Lakh Thirty Five Thousand Three Hundred and Ninty

4 vishnu Construction 13935390.00 Not Quoted Not Quoted

5 AHMED CONSTRUCTION COMPANY 13935390.00 7735390.00 Seventy Seven Lakh Thirty Five Thousand Three Hundred and Ninty

6 Pawan Construction Services 13935390.00 Not Quoted Not Quoted

7 Dinesh Kumar Gupta 13935390.00 Not Quoted Not Quoted

8 SHINE STAR PROJECT 13935390.00 Not Quoted Not Quoted

9 VINOD KUMAR 13935390.00 Not Quoted Not Quoted

10 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 13935390.00 12435390.00 One Crore Twenty Four Lakh Thirty Five Thousand Three Hundred and Ninty

11 AKASH CONSTRUCTION 13935390.00 7535390.00 Seventy Five Lakh Thirty Five Thousand Three Hundred and Ninty

12 M/S BALAJI ENTERPRISES 13935390.00 13235390.00 One Crore Thirty Two Lakh Thirty Five Thousand Three Hundred and Ninty

13 SHAILENDRA KUMAR 13935390.00 12135390.00 One Crore Twenty One Lakh Thirty Five Thousand Three Hundred and Ninty

Lowest Amount Quoted BY: AKASH CONSTRUCTION(7535390.00)

BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF CIVIL WORKS IN TPS AND OUTSIDE REFINERY AREA AT MATHURA REFINERY. Tender ID: 2022_MR_152462_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AHMED CONSTRUCTION COMPANY 13935390.37 L1

2 VINOD KUMAR 16749378.80 L2

3 SHAILENDRA KUMAR 17658763.36 L3

4 Dinesh Kumar Gupta 18043859.88 L4

5 Udaicomapny 18278165.59 L5

6 M/S BALAJI ENTERPRISES 18558868.48 L6

7 AKASH CONSTRUCTION 19022840.19 L7

8 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 19644562.29 L8

9 S R Enterprises 19718797.76 L9

10 vishnu Construction 19950783.62 L10

11 junsi construction 20414755.33 L11

12 Pawan Construction Services 21196547.66 L12

13 SHINE STAR PROJECT 23140589.14 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF CIVIL WORKS IN TPS AND OUTSIDE REFINERY AREA AT MATHURA REFINERY. Tender ID: 2022_MR_152462_1

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

BoQ1 1 AHMED CONSTRUCTION COMPANY 13935390.37

2 VINOD KUMAR 16749378.80

3 SHAILENDRA KUMAR 17658763.36

4 Dinesh Kumar Gupta 18043859.88

5 Udaicomapny 18278165.59

6 M/S BALAJI ENTERPRISES 18558868.48

7 AKASH CONSTRUCTION 19022840.19

8 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 19644562.29

9 S R Enterprises 19718797.76

10 vishnu Construction 19950783.62

11 junsi construction 20414755.33

12 Pawan Construction Services 21196547.66

13 SHINE STAR PROJECT 23140589.14