Conversion from B site to A site for facility upgradation for Swagat Retail Outlet at M/s Jay Siddhi Vinayak Petroleum Titva on NH 53 Taluka Valod District Tapi under Surat Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: Raushan Kumar Created Date/Time: 18-Mar-2024 10:09 AM Tender Title: Conversion from B site to A site for facility upgradation for Swagat Retail Outlet at M/s Jay Siddhi Vinayak Petroleum Titva on NH 53 Taluka Valod District Tapi under Surat Divisional Office of Gujarat State Office Tender ID: 2024_GSO_175027_1

Tender Inviting Authority: General Manager (Engineering),GSO

Name of Work : Conversion from ‘B’ site to ‘A’ site for facility upgradation for Swagat Retail Outlet at M/s Jay Siddhi Vinayak Petroleum(Titva on NH-53), Taluka–Valod, Distt.–Tapi under Surat Divisional Office of Gujarat State Office.

Tender No: GSO/ENG/2023-24/LT-11 [ 2024_GSO_175027_1]

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 19495285.53 -17.19 16144045.95 One Crore Sixty One Lakh Fourty Four Thousand Fourty Five

2.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19495285.53 22.00 23784248.35 Two Crore Thirty Seven Lakh Eighty Four Thousand Two Hundred and Fourty Eight

3.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 19495285.53 -28.99 13843602.25 One Crore Thirty Eight Lakh Fourty Three Thousand Six Hundred and Two

4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19495285.53 55.00 30217692.57 Three Crore Two Lakh Seventeen Thousand Six Hundred and Ninty Two

5.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19495285.53 -7.86 17962956.09 One Crore Seventy Nine Lakh Sixty Two Thousand Nine Hundred and Fifty Six

6.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 19495285.53 -7.77 17980501.84 One Crore Seventy Nine Lakh Eighty Thousand Five Hundred and One

7.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 19495285.53 -16.00 16376039.85 One Crore Sixty Three Lakh Seventy Six Thousand Thirty Nine

8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 19495285.53 16.12 22637925.56 Two Crore Twenty Six Lakh Thirty Seven Thousand Nine Hundred and Twenty Five

9.00 SHUBHAM ENGINEERS(GSTN-08ABDFS0464Q1Z0) 19495285.53 9.90 21425318.80 Two Crore Fourteen Lakh Twenty Five Thousand Three Hundred and Eighteen

10.00 Apex Engineers(GSTN-24AATFA1921B1ZX) 19495285.53 -10.00 17545756.98 One Crore Seventy Five Lakh Fourty Five Thousand Seven Hundred and Fifty Six

11.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 19495285.53 27.19 24796053.67 Two Crore Fourty Seven Lakh Ninty Six Thousand Fifty Three

12.00 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES(GSTN-24AGDPN5797N1ZO) 19495285.53 46.00 28463116.87 Two Crore Eighty Four Lakh Sixty Three Thousand One Hundred and Sixteen

13.00 M/s MONA CONSTRUCTION CO(GSTN-24AADFM4701H1ZP) 19495285.53 -12.51 17056425.31 One Crore Seventy Lakh Fifty Six Thousand Four Hundred and Twenty Five

14.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19495285.53 8.08 21070504.60 Two Crore Ten Lakh Seventy Thousand Five Hundred and Four

15.00 KALPESH M KUNDADIYA(GSTN-24AVIPK4683Q1ZU) 19495285.53 -15.51 16471566.74 One Crore Sixty Four Lakh Seventy One Thousand Five Hundred and Sixty Six

16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 19495285.53 32.56 25842950.50 Two Crore Fifty Eight Lakh Fourty Two Thousand Nine Hundred and Fifty

17.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 19495285.53 8.80 21210870.66 Two Crore Tweleve Lakh Ten Thousand Eight Hundred and Seventy

Lowest Amount Quoted BY: Uday Construction(13843602.25)

BOQ Summary Details Tender Title: Conversion from B site to A site for facility upgradation for Swagat Retail Outlet at M/s Jay Siddhi Vinayak Petroleum Titva on NH 53 Taluka Valod District Tapi under Surat Divisional Office of Gujarat State Office Tender ID: 2024_GSO_175027_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Uday Construction 13843602.25 L1

2 MANALI CONSTRUCTION CO 16144045.95 L2

3 M/S RAJESH KUMAR 16376039.85 L3

4 KALPESH M KUNDADIYA 16471566.74 L4

5 M/s MONA CONSTRUCTION CO 17056425.31 L5

6 Apex Engineers 17545756.98 L6

7 KOMAL BUILDERS 17962956.09 L7

8 BHAGWAN CONSTRUCTION CO 17980501.84 L8

9 GLOSSY ENTERPRISES 21070504.60 L9

10 RAHUL PETRO PROJECTS PVT LTD. 21210870.66 L10

11 SHUBHAM ENGINEERS 21425318.80 L11

12 M/s. S.K.Singhal 22637925.56 L12

13 SAFELINE ELECTRICALS 23784248.35 L13

14 P R ENTERPRISE 24796053.67 L14

15 EPC PERFECT PRIVATE LIMITED 25842950.50 L15

16 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 28463116.87 L16

17 Emkay Trading Co. 30217692.57 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Conversion from B site to A site for facility upgradation for Swagat Retail Outlet at M/s Jay Siddhi Vinayak Petroleum Titva on NH 53 Taluka Valod District Tapi under Surat Divisional Office of Gujarat State Office Tender ID: 2024_GSO_175027_1

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

BoQ1 1 Uday Construction 13843602.25 20.00% PPP-MII Order 2017

2 MANALI CONSTRUCTION CO 16144045.95

3 M/S RAJESH KUMAR 16376039.85 2532437.60 18.29% 20.00% PPP-MII Order 2017

4 KALPESH M KUNDADIYA 16471566.74 2627964.49 18.98% 20.00% PPP-MII Order 2017

5 M/s MONA CONSTRUCTION CO 17056425.31

6 Apex Engineers 17545756.98

7 KOMAL BUILDERS 17962956.09 4119353.84 29.76% 20.00% PPP-MII Order 2017

8 BHAGWAN CONSTRUCTION CO 17980501.84 4136899.59 29.88% 20.00% PPP-MII Order 2017

9 GLOSSY ENTERPRISES 21070504.60 7226902.35 52.20% 20.00% PPP-MII Order 2017

10 RAHUL PETRO PROJECTS PVT LTD. 21210870.66 7367268.41 53.22% 20.00% PPP-MII Order 2017

11 SHUBHAM ENGINEERS 21425318.80 7581716.55 54.77% 20.00% PPP-MII Order 2017

12 M/s. S.K.Singhal 22637925.56

13 SAFELINE ELECTRICALS 23784248.35

14 P R ENTERPRISE 24796053.67 10952451.42 79.12% 20.00% PPP-MII Order 2017

15 EPC PERFECT PRIVATE LIMITED 25842950.50 11999348.25 86.68% 20.00% PPP-MII Order 2017

16 SAMBHAVI OIL AND GAS CONSTRUCTION SERVICES 28463116.87 14619514.62 105.60% 20.00% PPP-MII Order 2017

17 Emkay Trading Co. 30217692.57