Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO

Indian Oil Corporation eProcurement portal Created By: Milind Vasantrao Nimje Created Date/Time: 23-Jul-2024 03:17 PM Tender Title: Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO Tender ID: 2024_ERO_177916_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.

Name of Work: Construction/repair of RCC and Bitumenous Road with allied works at Barauni Marketing Terminal under Bihar State Office.

Tender Ref. No:RCC/ERO/37/2024-25/LT-10 - E tender ID- 2024_ERO_177916_1 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. 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. 3. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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. 6. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. 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 of 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 RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1018690 13664632.59 -13.15 11867733.40 One Crore Eighteen Lakh Sixty Seven Thousand Seven Hundred and Thirty Three

2.00 SARASWATI TECH INFRA PVT. LTD. (GSTN-10AARCS2779L1ZT) BID ID -1018742 13664632.59 14.00 15577681.15 One Crore Fifty Five Lakh Seventy Seven Thousand Six Hundred and Eighty One

3.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1018871 13664632.59 -21.76 10691208.54 One Crore Six Lakh Ninty One Thousand Two Hundred and Eight

4.00 ABIRAM CONSTRUCTION COMPANY (GSTN-23AAHFA6856D1ZN) BID ID -1018905 13664632.59 4.27 14248112.40 One Crore Fourty Two Lakh Fourty Eight Thousand One Hundred and Tweleve

5.00 M/S UTPAL KUMAR SINGH (GSTN-10AQWPK1555A1Z7) BID ID -1018936 13664632.59 -17.01 11340278.59 One Crore Thirteen Lakh Fourty Thousand Two Hundred and Seventy Eight

Lowest Amount Quoted BY: M/S M. K. ENTERPRISES(10691208.54)

BOQ Summary Details Tender Title: Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO Tender ID: 2024_ERO_177916_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S M. K. ENTERPRISES 10691208.54 L1

2 M/S UTPAL KUMAR SINGH 11340278.59 L2

3 M/S RAJEEV KUMAR SINGH 11867733.40 L3

4 ABIRAM CONSTRUCTION COMPANY 14248112.40 L4

5 SARASWATI TECH INFRA PVT. LTD. 15577681.15 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction Repair of RCC and bituminous road along with allied works at Barauni Marketing Terminal Under BSO Tender ID: 2024_ERO_177916_1

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

BoQ1 1 M/S M. K. ENTERPRISES 10691208.54 20.00% PPP-MII Order 2017

2 M/S UTPAL KUMAR SINGH 11340278.59 649070.05 6.07% 20.00% PPP-MII Order 2017

3 M/S RAJEEV KUMAR SINGH 11867733.40 1176524.86 11.00% 20.00% PPP-MII Order 2017

4 ABIRAM CONSTRUCTION COMPANY 14248112.40

5 SARASWATI TECH INFRA PVT. LTD. 15577681.15 4886472.61 45.71% 20.00% PPP-MII Order 2017