RENOVATION FOR JHUMKA TIRAHA AT THE ENTRACE OF CITY BAREILLY UNDER BAREILLY DIVISIONAL OFFICE UPSO II

Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 28-Jun-2024 06:44 PM Tender Title: RENOVATION FOR JHUMKA TIRAHA AT THE ENTRACE OF CITY BAREILLY UNDER BAREILLY DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_177805_1

Tender Inviting Authority: CGM, RCC, NR

Name of Work: RENOVATION FOR JHUMKA TIRAHA AT THE ENTRACE OF CITY BAREILLY UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II

Tender No: RCC/NR/UPSO-2/RS/LT-014/24-25

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 Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1014131 12321524.13 7.51 13246870.59 One Crore Thirty Two Lakh Fourty Six Thousand Eight Hundred and Seventy

2.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1014451 12321524.13 10.50 13615284.16 One Crore Thirty Six Lakh Fifteen Thousand Two Hundred and Eighty Four

3.00 Emkay Trading Co. (GSTN-09AAEPA0923C1ZH) BID ID -1014649 12321524.13 50.00 18482286.20 One Crore Eighty Four Lakh Eighty Two Thousand Two Hundred and Eighty Six

4.00 JP CONSTRUCTION (GSTN-09CGCPS2378R2ZE) BID ID -1014690 12321524.13 50.24 18511857.85 One Crore Eighty Five Lakh Eleven Thousand Eight Hundred and Fifty Seven

5.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014889 12321524.13 6.00 13060815.58 One Crore Thirty Lakh Sixty Thousand Eight Hundred and Fifteen

6.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1014948 12321524.13 15.11 14183306.43 One Crore Fourty One Lakh Eighty Three Thousand Three Hundred and Six

7.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1015292 12321524.13 35.00 16634057.58 One Crore Sixty Six Lakh Thirty Four Thousand Fifty Seven

8.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1015481 12321524.13 -6.40 11532946.59 One Crore Fifteen Lakh Thirty Two Thousand Nine Hundred and Fourty Six

9.00 R K ENGINEERS (GSTN-09ACKPK1634L1ZC) BID ID -1015582 12321524.13 8.40 13356532.16 One Crore Thirty Three Lakh Fifty Six Thousand Five Hundred and Thirty Two

10.00 M/s. S.K.Singhal (GSTN-09AAYFS0724P1ZA) BID ID -1015743 12321524.13 3.11 12704723.53 One Crore Twenty Seven Lakh Four Thousand Seven Hundred and Twenty Three

11.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1015761 12321524.13 24.91 15390815.79 One Crore Fifty Three Lakh Ninty Thousand Eight Hundred and Fifteen

12.00 SHARMA BUILDERS (GSTN-09AASFS3954P1Z2) BID ID -1015906 12321524.13 2.00 12567954.61 One Crore Twenty Five Lakh Sixty Seven Thousand Nine Hundred and Fifty Four

13.00 Eagle Construction (GSTN-09AABFE1978L1Z1) BID ID -1015948 12321524.13 18.98 14660149.41 One Crore Fourty Six Lakh Sixty Thousand One Hundred and Fourty Nine

14.00 MWS.ENTERPRISES (GSTN-06AKUPK9828J1ZB) BID ID -1015951 12321524.13 20.15 14804311.24 One Crore Fourty Eight Lakh Four Thousand Three Hundred and Eleven

15.00 JOGINDRA ENGINEERING WORKS (GSTN-06AVXPS3540F1Z6) BID ID -1015976 12321524.13 24.24 15308261.58 One Crore Fifty Three Lakh Eight Thousand Two Hundred and Sixty One

16.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1016085 12321524.13 25.01 15403137.31 One Crore Fifty Four Lakh Three Thousand One Hundred and Thirty Seven

17.00 GAYATRI FABRICATOR(GSTN-NA)--1015938 12321524.13 12.00 13800107.03 One Crore Thirty Eight Lakh One Hundred and Seven

Lowest Amount Quoted BY: v.k.giri automobiles(11532946.59)

BOQ Summary Details Tender Title: RENOVATION FOR JHUMKA TIRAHA AT THE ENTRACE OF CITY BAREILLY UNDER BAREILLY DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_177805_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 11532946.59 L1

2 SHARMA BUILDERS 12567954.61 L2

3 M/s. S.K.Singhal 12704723.53 L3

4 friends earth movers 13060815.58 L4

5 M/s Sharp Techno Construction Pvt. Ltd. 13246870.59 L5

6 R K ENGINEERS 13356532.16 L6

7 Lucknow Infrastructures 13615284.16 L7

8 GAYATRI FABRICATOR 13800107.03 L8

9 NINAWAT CONSTRUCTION CO. 14183306.43 L9

10 Eagle Construction 14660149.41 L10

11 MWS.ENTERPRISES 14804311.24 L11

12 JOGINDRA ENGINEERING WORKS 15308261.58 L12

13 P R ENTERPRISE 15390815.79 L13

14 A.M.BESTON SUPPLIERS 15403137.31 L14

15 HIMALYA CONSTRUCTION COMPANY 16634057.58 L15

16 Emkay Trading Co. 18482286.20 L16

17 JP CONSTRUCTION 18511857.85 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RENOVATION FOR JHUMKA TIRAHA AT THE ENTRACE OF CITY BAREILLY UNDER BAREILLY DIVISIONAL OFFICE UPSO II Tender ID: 2024_NRO_177805_1

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

BoQ1 1 v.k.giri automobiles 11532946.59 20.00% PPP-MII Order 2017

2 SHARMA BUILDERS 12567954.61 1035008.02 8.97% 20.00% PPP-MII Order 2017

3 M/s. S.K.Singhal 12704723.53

4 friends earth movers 13060815.58 1527868.99 13.25% 20.00% PPP-MII Order 2017

5 M/s Sharp Techno Construction Pvt. Ltd. 13246870.59 1713924.00 14.86% 20.00% PPP-MII Order 2017

6 R K ENGINEERS 13356532.16 1823585.57 15.81% 20.00% PPP-MII Order 2017

7 Lucknow Infrastructures 13615284.16 2082337.57 18.06% 20.00% PPP-MII Order 2017

8 GAYATRI FABRICATOR 13800107.03 2267160.44 19.66% 20.00% PPP-MII Order 2017

9 NINAWAT CONSTRUCTION CO. 14183306.43 2650359.84 22.98% 20.00% PPP-MII Order 2017

10 Eagle Construction 14660149.41 3127202.82 27.12% 20.00% PPP-MII Order 2017

11 MWS.ENTERPRISES 14804311.24 3271364.65 28.37% 20.00% PPP-MII Order 2017

12 JOGINDRA ENGINEERING WORKS 15308261.58 3775314.99 32.74% 20.00% PPP-MII Order 2017

13 P R ENTERPRISE 15390815.79 3857869.20 33.45% 20.00% PPP-MII Order 2017

14 A.M.BESTON SUPPLIERS 15403137.31 3870190.72 33.56% 20.00% PPP-MII Order 2017

15 HIMALYA CONSTRUCTION COMPANY 16634057.58 5101110.99 44.23% 20.00% PPP-MII Order 2017

16 Emkay Trading Co. 18482286.20 6949339.61 60.26% 20.00% PPP-MII Order 2017

17 JP CONSTRUCTION 18511857.85 6978911.26 60.51% 20.00% PPP-MII Order 2017