Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Aurangabad DO, Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: SANJIV BHAWARE Created Date/Time: 18-Aug-2023 05:35 PM Tender Title: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Aurangabad DO, Maharashtra State Office Tender ID: 2023_WRO_168850_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Construction of canopy at retail outlets under Aurangabd DO, Maharashtra State Office.

Contract No: WRCC/2023-24/LT/49 (e-Tender No: 2023_WRO_168850_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19556061.12 15.00 22489470.29 Two Crore Twenty Four Lakh Eighty Nine Thousand Four Hundred and Seventy

2.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19556061.12 -2.13 19139517.02 One Crore Ninty One Lakh Thirty Nine Thousand Five Hundred and Seventeen

3.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 19556061.12 23.39 24130223.82 Two Crore Fourty One Lakh Thirty Thousand Two Hundred and Twenty Three

4.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 19556061.12 20.00 23467273.34 Two Crore Thirty Four Lakh Sixty Seven Thousand Two Hundred and Seventy Three

5.00 RK Construction(GSTN-27BYIPS7893C1ZS) 19556061.12 12.12 21926255.73 Two Crore Ninteen Lakh Twenty Six Thousand Two Hundred and Fifty Five

6.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 19556061.12 -5.03 18572391.25 One Crore Eighty Five Lakh Seventy Two Thousand Three Hundred and Ninty One

7.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 19556061.12 -9.75 17649345.16 One Crore Seventy Six Lakh Fourty Nine Thousand Three Hundred and Fourty Five

8.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 19556061.12 16.90 22861035.45 Two Crore Twenty Eight Lakh Sixty One Thousand Thirty Five

9.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 19556061.12 15.85 22655696.81 Two Crore Twenty Six Lakh Fifty Five Thousand Six Hundred and Ninty Six

10.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 19556061.12 -5.43 18494167.00 One Crore Eighty Four Lakh Ninty Four Thousand One Hundred and Sixty Seven

11.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19556061.12 2.80 20103630.83 Two Crore One Lakh Three Thousand Six Hundred and Thirty

12.00 Samruddhi Infrastructure(GSTN-27AHMPB5557E1ZC) 19556061.12 19.00 23271712.73 Two Crore Thirty Two Lakh Seventy One Thousand Seven Hundred and Tweleve

13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 19556061.12 2.08 19962827.19 One Crore Ninty Nine Lakh Sixty Two Thousand Eight Hundred and Twenty Seven

Lowest Amount Quoted BY: PRAHLAD CHOUKSE(17649345.16)

BOQ Summary Details Tender Title: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Aurangabad DO, Maharashtra State Office Tender ID: 2023_WRO_168850_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAHLAD CHOUKSE 17649345.16 L1

2 JAY CHAND KUMAR 18494167.00 L2

3 M/S RAJESH R LAHOTI 18572391.25 L3

4 KOMAL BUILDERS 19139517.02 L4

5 RAHUL PETRO PROJECTS PVT LTD. 19962827.19 L5

6 GLOSSY ENTERPRISES 20103630.83 L6

7 RK Construction 21926255.73 L7

8 SAFELINE ELECTRICALS 22489470.29 L8

9 Swami Constructions 22655696.81 L9

10 PRAGATI ENTERPRISES 22861035.45 L10

11 Samruddhi Infrastructure 23271712.73 L11

12 GLAXY CONSTRUCTION PVT LTD 23467273.34 L12

13 Nirmaan Projects 24130223.82 L13