Development of new A site RO Between Km Chainage 16 to Km Chainage 19 on new NH-22 (While going from Patna to Gaya), Dist- Patna , Mauja Neema under Patna South RSA under Patna Divisional Office

Indian Oil Corporation eProcurement portal Created By: Nishant Raj Created Date/Time: 03-Dec-2024 06:21 PM Tender Title: Development of new A site RO Between Km Chainage 16 to Km Chainage 19 on new NH-22 (While going from Patna to Gaya), Dist- Patna , Mauja Neema under Patna South RSA under Patna Divisional Office Tender ID: 2024_BSO_181787_1

Tender Inviting Authority: General Manager (Engineering),Bihar State Office

Name of Work:“: for Development of New A site Retail Outlet Between Km Chainage 16 to Km Chainage 19 on new NH-22 (While going from Patna to Gaya) under Patna Divisional Office"

Contract No: BSO/ENGG/2024-25/LC-06/LT-01 dated 08.11.2024|| e-Tender Id: 2024_BSO_181787 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1039389 16803850.35 9.00 18316196.88 One Crore Eighty Three Lakh Sixteen Thousand One Hundred and Ninty Six

2.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1039407 16803850.35 4.99 17642362.48 One Crore Seventy Six Lakh Fourty Two Thousand Three Hundred and Sixty Two

3.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1039427 16803850.35 8.99 18314516.50 One Crore Eighty Three Lakh Fourteen Thousand Five Hundred and Sixteen

4.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1039544 16803850.35 9.06 18326279.19 One Crore Eighty Three Lakh Twenty Six Thousand Two Hundred and Seventy Nine

5.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1039870 16803850.35 10.65 18593460.41 One Crore Eighty Five Lakh Ninty Three Thousand Four Hundred and Sixty

6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1040040 16803850.35 21.01 20334339.31 Two Crore Three Lakh Thirty Four Thousand Three Hundred and Thirty Nine

7.00 KHANETOO ENGINEERS PVT LTD (GSTN-10AAHCK2217P1ZM) BID ID -1040060 16803850.35 9.01 18317877.27 One Crore Eighty Three Lakh Seventeen Thousand Eight Hundred and Seventy Seven

8.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1040156 16803850.35 8.22 18185126.85 One Crore Eighty One Lakh Eighty Five Thousand One Hundred and Twenty Six

9.00 Maa Kali Enterprises (GSTN-10AENPG5628P2Z7) BID ID -1040206 16803850.35 12.75 18946341.27 One Crore Eighty Nine Lakh Fourty Six Thousand Three Hundred and Fourty One

10.00 NECA INDIA (GSTN-07AAICN5386M1ZR) BID ID -1040214 16803850.35 30.00 21845005.46 Two Crore Eighteen Lakh Fourty Five Thousand Five

11.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1040241 16803850.35 -11.54 14864686.02 One Crore Fourty Eight Lakh Sixty Four Thousand Six Hundred and Eighty Six

12.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1040248 16803850.35 6.25 17854091.00 One Crore Seventy Eight Lakh Fifty Four Thousand Ninty One

13.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1040367 16803850.35 -4.57 16035914.39 One Crore Sixty Lakh Thirty Five Thousand Nine Hundred and Fourteen

14.00 Biswas And Sons (GSTN-NA) BID ID -1039679 16803850.35 900.00 168038503.50 Sixteen Crore Eighty Lakh Thirty Eight Thousand Five Hundred and Three

15.00 PACIFIC ENGINEERS (GSTN-NA) BID ID -1040350 16803850.35 -3.98 16135057.11 One Crore Sixty One Lakh Thirty Five Thousand Fifty Seven

Lowest Amount Quoted BY: M/S GOODWILL CONSTRUCTION(14864686.02)

BOQ Summary Details Tender Title: Development of new A site RO Between Km Chainage 16 to Km Chainage 19 on new NH-22 (While going from Patna to Gaya), Dist- Patna , Mauja Neema under Patna South RSA under Patna Divisional Office Tender ID: 2024_BSO_181787_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GOODWILL CONSTRUCTION (BID ID -1040241) 14864686.02 L1

2 M/S M. K. ENTERPRISES (BID ID -1040367) 16035914.39 L2

3 PACIFIC ENGINEERS (BID ID -1040350) 16135057.11 L3

4 M/S A. K. ENTERPRISES (BID ID -1039407) 17642362.48 L4

5 RUPALI ENTERPRISES (BID ID -1040248) 17854091.00 L5

6 Mahabir Syndicate (BID ID -1040156) 18185126.85 L6

7 Alka Construction Corporation (BID ID -1039427) 18314516.50 L7

8 M/S RAJESH KUMAR (BID ID -1039389) 18316196.88 L8

9 KHANETOO ENGINEERS PVT LTD (BID ID -1040060) 18317877.27 L9

10 M/S RAJEEV KUMAR SINGH (BID ID -1039544) 18326279.19 L10

11 RANA CONSTRUCTION (BID ID -1039870) 18593460.41 L11

12 Maa Kali Enterprises (BID ID -1040206) 18946341.27 L12

13 P R ENTERPRISE (BID ID -1040040) 20334339.31 L13

14 NECA INDIA (BID ID -1040214) 21845005.46 L14

15 Biswas And Sons (BID ID -1039679) 168038503.50 L15