BSO ENGG Raze and Rebuild of A site RO- M/s Maa Tara Fuels at Har Har Mahdev Chowk, NH-31, Vill- Mirganj, District- Begusarai under Begusarai Divisional Office of Bihar State Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 05-Jan-2022 04:15 PM Tender Title: BSO ENGG Raze and Rebuild of A site RO- M/s Maa Tara Fuels at Har Har Mahdev Chowk, NH-31, Vill- Mirganj, District- Begusarai under Begusarai Divisional Office of Bihar State Office of Bihar State Office. Tender ID: 2021_ERO_144517_1

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

Name of Work:Raze and Rebuild of A site RO - M/s Maa Tara Fuels at Har Har Mahdev Chowk, NH-31, Vill- Mirganj, District- Begusarai under Begusarai Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2021-22/LT-220 dated 07.12.2021 || e-Tender Id: 2021_ERO_144517 _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. 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

1.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 11340338.42 14.28 12959738.75 One Crore Twenty Nine Lakh Fifty Nine Thousand Seven Hundred and Thirty Eight

2.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 11340338.42 -5.00 10773321.50 One Crore Seven Lakh Seventy Three Thousand Three Hundred and Twenty One

3.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 11340338.42 10.00 12474372.26 One Crore Twenty Four Lakh Seventy Four Thousand Three Hundred and Seventy Two

4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 11340338.42 15.00 13041389.18 One Crore Thirty Lakh Fourty One Thousand Three Hundred and Eighty Nine

5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 11340338.42 15.00 13041389.18 One Crore Thirty Lakh Fourty One Thousand Three Hundred and Eighty Nine

6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 11340338.42 0.00 11340338.42 One Crore Thirteen Lakh Fourty Thousand Three Hundred and Thirty Eight

7.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 11340338.42 -7.50 10489813.04 One Crore Four Lakh Eighty Nine Thousand Eight Hundred and Thirteen

8.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 11340338.42 -17.02 9410212.82 Ninty Four Lakh Ten Thousand Two Hundred and Tweleve

9.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 11340338.42 14.75 13013038.34 One Crore Thirty Lakh Thirteen Thousand Thirty Eight

10.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 11340338.42 -12.29 9946610.83 Ninty Nine Lakh Fourty Six Thousand Six Hundred and Ten

Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(9410212.82)

BOQ Summary Details Tender Title: BSO ENGG Raze and Rebuild of A site RO- M/s Maa Tara Fuels at Har Har Mahdev Chowk, NH-31, Vill- Mirganj, District- Begusarai under Begusarai Divisional Office of Bihar State Office of Bihar State Office. Tender ID: 2021_ERO_144517_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJEEV KUMAR SINGH 9410212.82 L1

2 M/S UTPAL KUMAR SINGH 9946610.83 L2

3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 10489813.04 L3

4 LUHAIF DEVELOPERS 10773321.50 L4

5 M/S RAJESH KUMAR 11340338.42 L5

6 RUPALI ENTERPRISES 12474372.26 L6

7 Nirmaan Projects 12959738.75 L7

8 Alka Construction Corporation 13013038.34 L8

9 Emkay Trading Co. 13041389.18 L9

10 KHAN ENTERPRISES 13041389.18 L9