Development of new A site RO Within 3 Km from main gate of RP (Ram Pyari) Girls High School Darihat towards Dehri on SH 15 (Nasriganj-Dehri Road), Dist. - Rohtas, Mauja - Bahrkuria, Pin - 802226 under Patna Divisional Office.

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 02-Dec-2024 10:29 AM Tender Title: Development of new A site RO Within 3 Km from main gate of RP (Ram Pyari) Girls High School Darihat towards Dehri on SH 15 (Nasriganj-Dehri Road), Dist. - Rohtas, Mauja - Bahrkuria, Pin - 802226 under Patna Divisional Office. Tender ID: 2024_ERO_182033_1

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: Development of new A site RO Within 3 Km from main gate of RP (Ram Pyari) Girls High School Darihat towards Dehri on SH 15 (Nasriganj-Dehri Road), Dist. - Rohtas, Mauja – Bahrkuria, Pin - 802226 under Patna Divisional Office.

Tender Ref. No.: RCC/ERO/37/2023-24/LT-124 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 GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1041083 11812742.32 15.89 13689787.07 One Crore Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Eighty Seven

2.00 universe construction (GSTN-10AMKPT9920A1Z9) BID ID -1041198 11812742.32 2.99 12165943.32 One Crore Twenty One Lakh Sixty Five Thousand Nine Hundred and Fourty Three

3.00 KHANETOO ENGINEERS PVT LTD (GSTN-10AAHCK2217P1ZM) BID ID -1041629 11812742.32 7.50 12698697.99 One Crore Twenty Six Lakh Ninty Eight Thousand Six Hundred and Ninty Seven

4.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1041704 11812742.32 -13.11 10264091.80 One Crore Two Lakh Sixty Four Thousand Ninty One

5.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1041801 11812742.32 9.12 12890064.42 One Crore Twenty Eight Lakh Ninty Thousand Sixty Four

6.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1041997 11812742.32 9.00 12875889.13 One Crore Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Nine

7.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1042012 11812742.32 -11.50 10454276.95 One Crore Four Lakh Fifty Four Thousand Two Hundred and Seventy Six

8.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1042042 11812742.32 10.00 12994016.55 One Crore Twenty Nine Lakh Ninty Four Thousand Sixteen

9.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1042067 11812742.32 10.98 13109781.43 One Crore Thirty One Lakh Nine Thousand Seven Hundred and Eighty One

10.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1042110 11812742.32 -23.11 9082817.57 Ninty Lakh Eighty Two Thousand Eight Hundred and Seventeen

11.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1042237 11812742.32 -5.07 11213836.28 One Crore Tweleve Lakh Thirteen Thousand Eight Hundred and Thirty Six

12.00 Biswas And Sons (GSTN-NA) BID ID -1042141 11812742.32 5.01 12404560.71 One Crore Twenty Four Lakh Four Thousand Five Hundred and Sixty

13.00 PACIFIC ENGINEERS (GSTN-NA) BID ID -1042053 11812742.32 13.50 13407462.53 One Crore Thirty Four Lakh Seven Thousand Four Hundred and Sixty Two

Lowest Amount Quoted BY: Mahabir Syndicate(9082817.57)

BOQ Summary Details Tender Title: Development of new A site RO Within 3 Km from main gate of RP (Ram Pyari) Girls High School Darihat towards Dehri on SH 15 (Nasriganj-Dehri Road), Dist. - Rohtas, Mauja - Bahrkuria, Pin - 802226 under Patna Divisional Office. Tender ID: 2024_ERO_182033_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahabir Syndicate (BID ID -1042110) 9082817.57 L1

2 M/S RAJEEV KUMAR SINGH (BID ID -1041704) 10264091.80 L2

3 M/S RAJESH KUMAR (BID ID -1042012) 10454276.95 L3

4 M/S M. K. ENTERPRISES (BID ID -1042237) 11213836.28 L4

5 universe construction (BID ID -1041198) 12165943.32 L5

6 Biswas And Sons (BID ID -1042141) 12404560.71 L6

7 KHANETOO ENGINEERS PVT LTD (BID ID -1041629) 12698697.99 L7

8 Alka Construction Corporation (BID ID -1041997) 12875889.13 L8

9 M/S A. K. ENTERPRISES (BID ID -1041801) 12890064.42 L9

10 RANA CONSTRUCTION (BID ID -1042042) 12994016.55 L10

11 RUPALI ENTERPRISES (BID ID -1042067) 13109781.43 L11

12 PACIFIC ENGINEERS (BID ID -1042053) 13407462.53 L12

13 M/S GOODWILL CONSTRUCTION (BID ID -1041083) 13689787.07 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO Within 3 Km from main gate of RP (Ram Pyari) Girls High School Darihat towards Dehri on SH 15 (Nasriganj-Dehri Road), Dist. - Rohtas, Mauja - Bahrkuria, Pin - 802226 under Patna Divisional Office. Tender ID: 2024_ERO_182033_1

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

BoQ1 1 Mahabir Syndicate (BID ID -1042110) 9082817.57 20.00% PPP-MII Order 2017

2 M/S RAJEEV KUMAR SINGH (BID ID -1041704) 10264091.80 1181274.23 13.01% 20.00% PPP-MII Order 2017

3 M/S RAJESH KUMAR (BID ID -1042012) 10454276.95 1371459.38 15.10% 20.00% PPP-MII Order 2017

4 M/S M. K. ENTERPRISES (BID ID -1042237) 11213836.28 2131018.71 23.46% 20.00% PPP-MII Order 2017

5 universe construction (BID ID -1041198) 12165943.32

6 Biswas And Sons (BID ID -1042141) 12404560.71 3321743.14 36.57% 20.00% PPP-MII Order 2017

7 KHANETOO ENGINEERS PVT LTD (BID ID -1041629) 12698697.99 3615880.42 39.81% 20.00% PPP-MII Order 2017

8 Alka Construction Corporation (BID ID -1041997) 12875889.13 3793071.56 41.76% 20.00% PPP-MII Order 2017

9 M/S A. K. ENTERPRISES (BID ID -1041801) 12890064.42 3807246.85 41.92% 20.00% PPP-MII Order 2017

10 RANA CONSTRUCTION (BID ID -1042042) 12994016.55 3911198.98 43.06% 20.00% PPP-MII Order 2017

11 RUPALI ENTERPRISES (BID ID -1042067) 13109781.43 4026963.86 44.34% 20.00% PPP-MII Order 2017

12 PACIFIC ENGINEERS (BID ID -1042053) 13407462.53 4324644.96 47.61% 20.00% PPP-MII Order 2017

13 M/S GOODWILL CONSTRUCTION (BID ID -1041083) 13689787.07 4606969.50 50.72% 20.00% PPP-MII Order 2017