OSO-ENGG RATE CONTRACT FOR DESIGNING, SUPPLYING, FABRICATING AND ERECTING OF PREFABRICATED STRUCTURAL CANOPY INCLUDING LED LUMINAIRES ETC. COMPLETE AT RETAIL OUTLETS IN ODISHA UNDER ODISHA STATE OFFICE.

Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 06-Mar-2023 02:41 PM Tender Title: OSO-ENGG RATE CONTRACT FOR DESIGNING, SUPPLYING, FABRICATING AND ERECTING OF PREFABRICATED STRUCTURAL CANOPY INCLUDING LED LUMINAIRES ETC. COMPLETE AT RETAIL OUTLETS IN ODISHA UNDER ODISHA STATE OFFICE. Tender ID: 2022_ERO_158409_1

Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA

Name of Work:RATE CONTRACT FOR DESIGNING, SUPPLYING, FABRICATING AND ERECTING OF PREFABRICATED STRUCTURAL CANOPY INCLUDING LED LUMINAIRES ETC. COMPLETE AT RETAIL OUTLETS IN ODISHA UNDER ODISHA STATE OFFICE.

Tender No: RCC/ERO/37/2022-23/PT-119, e-Tender ID:2022_ERO_158409_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 135346438.00 -9.98 121838863.49 Tweleve Crore Eighteen Lakh Thirty Eight Thousand Eight Hundred and Sixty Three

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 135346438.00 8.00 146174153.04 Fourteen Crore Sixty One Lakh Seventy Four Thousand One Hundred and Fifty Three

3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 135346438.00 -9.13 122989308.21 Tweleve Crore Twenty Nine Lakh Eighty Nine Thousand Three Hundred and Eight

4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 135346438.00 -10.51 121121527.37 Tweleve Crore Eleven Lakh Twenty One Thousand Five Hundred and Twenty Seven

5.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 135346438.00 -5.01 128565581.46 Tweleve Crore Eighty Five Lakh Sixty Five Thousand Five Hundred and Eighty One

6.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 135346438.00 -.10 135211091.56 Thirteen Crore Fifty Two Lakh Eleven Thousand Ninty One

7.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 135346438.00 10.00 148881081.80 Fourteen Crore Eighty Eight Lakh Eighty One Thousand Eighty One

8.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 135346438.00 3.60 140218909.77 Fourteen Crore Two Lakh Eighteen Thousand Nine Hundred and Nine

9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 135346438.00 1.02 136726971.67 Thirteen Crore Sixty Seven Lakh Twenty Six Thousand Nine Hundred and Seventy One

10.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 135346438.00 -9.99 121825328.84 Tweleve Crore Eighteen Lakh Twenty Five Thousand Three Hundred and Twenty Eight

11.00 K VENKATESH(GSTN-37AFKPV2048A1ZH) 135346438.00 -7.77 124830019.77 Tweleve Crore Fourty Eight Lakh Thirty Thousand Ninteen

12.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 135346438.00 -6.75 126210553.44 Tweleve Crore Sixty Two Lakh Ten Thousand Five Hundred and Fifty Three

13.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 135346438.00 -15.13 114868521.93 Eleven Crore Fourty Eight Lakh Sixty Eight Thousand Five Hundred and Twenty One

14.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 135346438.00 -4.50 129255848.29 Tweleve Crore Ninty Two Lakh Fifty Five Thousand Eight Hundred and Fourty Eight

15.00 UNITRADE CONSTRUCTION(GSTN-NA) 135346438.00 -7.00 125872187.34 Tweleve Crore Fifty Eight Lakh Seventy Two Thousand One Hundred and Eighty Seven

16.00 G.T. Fabricators & Traders(GSTN-NA) 135346438.00 -5.00 128579116.10 Tweleve Crore Eighty Five Lakh Seventy Nine Thousand One Hundred and Sixteen

17.00 Standard Engineering Works(GSTN-NA) 135346438.00 -5.20 128308423.22 Tweleve Crore Eighty Three Lakh Eight Thousand Four Hundred and Twenty Three

18.00 AJIT KUMAR BISWAL(GSTN-NA) 135346438.00 -8.99 123178793.22 Tweleve Crore Thirty One Lakh Seventy Eight Thousand Seven Hundred and Ninty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 M/S RAJESH KUMAR 114868521.00 114178521.00 Eleven Crore Fourty One Lakh Seventy Eight Thousand Five Hundred and Twenty One

2 H S BUILDERS 114868521.00 Not Quoted Not Quoted

3 AJIT KUMAR BISWAL 114868521.00 111188521.00 Eleven Crore Eleven Lakh Eighty Eight Thousand Five Hundred and Twenty One

4 UNITRADE CONSTRUCTION 114868521.00 111303521.00 Eleven Crore Thirteen Lakh Three Thousand Five Hundred and Twenty One

5 Delta MechTek Services 114868521.00 111648521.00 Eleven Crore Sixteen Lakh Fourty Eight Thousand Five Hundred and Twenty One

6 Standard Engineering Works 114868521.00 111763521.00 Eleven Crore Seventeen Lakh Sixty Three Thousand Five Hundred and Twenty One

7 M/s kumar sanjay 114868521.00 113603521.00 Eleven Crore Thirty Six Lakh Three Thousand Five Hundred and Twenty One

8 Mahabir Syndicate 114868521.00 Not Quoted Not Quoted

9 Mech Industry 114868521.00 Not Quoted Not Quoted

10 Surya Construction 114868521.00 113488521.00 Eleven Crore Thirty Four Lakh Eighty Eight Thousand Five Hundred and Twenty One

11 RUPALI ENTERPRISES 114868521.00 Not Quoted Not Quoted

12 K VENKATESH 114868521.00 111878521.00 Eleven Crore Eighteen Lakh Seventy Eight Thousand Five Hundred and Twenty One

13 mangalabuildersassociates 114868521.00 Not Quoted Not Quoted

14 PROGRESSIVE SYNDICATE 114868521.00 Not Quoted Not Quoted

15 Tiwari Construction Co. 114868521.00 Not Quoted Not Quoted

16 KP Green Energy 114868521.00 Not Quoted Not Quoted

17 RAJ FABRICATORS 114868521.00 111073521.00 Eleven Crore Ten Lakh Seventy Three Thousand Five Hundred and Twenty One

18 G.T. Fabricators & Traders 114868521.00 111533521.00 Eleven Crore Fifteen Lakh Thirty Three Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: RAJ FABRICATORS(111073521.00)

BOQ Summary Details Tender Title: OSO-ENGG RATE CONTRACT FOR DESIGNING, SUPPLYING, FABRICATING AND ERECTING OF PREFABRICATED STRUCTURAL CANOPY INCLUDING LED LUMINAIRES ETC. COMPLETE AT RETAIL OUTLETS IN ODISHA UNDER ODISHA STATE OFFICE. Tender ID: 2022_ERO_158409_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 H S BUILDERS 114868521.93 L1

2 Mahabir Syndicate 121121527.37 L2

3 PROGRESSIVE SYNDICATE 121825328.84 L3

4 M/s kumar sanjay 121838863.49 L4

5 mangalabuildersassociates 122989308.21 L5

6 AJIT KUMAR BISWAL 123178793.22 L6

7 K VENKATESH 124830019.77 L7

8 UNITRADE CONSTRUCTION 125872187.34 L8

9 RUPALI ENTERPRISES 126210553.44 L9

10 Standard Engineering Works 128308423.22 L10

11 Mech Industry 128565581.46 L11

12 G.T. Fabricators & Traders 128579116.10 L12

13 Delta MechTek Services 129255848.29 L13

14 Surya Construction 135211091.56 L14

15 M/S RAJESH KUMAR 136726971.67 L15

16 KP Green Energy 140218909.77 L16

17 Tiwari Construction Co. 146174153.04 L17

18 RAJ FABRICATORS 148881081.80 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO-ENGG RATE CONTRACT FOR DESIGNING, SUPPLYING, FABRICATING AND ERECTING OF PREFABRICATED STRUCTURAL CANOPY INCLUDING LED LUMINAIRES ETC. COMPLETE AT RETAIL OUTLETS IN ODISHA UNDER ODISHA STATE OFFICE. Tender ID: 2022_ERO_158409_1

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

BoQ1 1 H S BUILDERS 114868521.93

2 Mahabir Syndicate 121121527.37 6253005.44 5.44% 20.00% PPP-MII Order 2017

3 PROGRESSIVE SYNDICATE 121825328.84 6956806.91 6.06% 20.00% PPP-MII Order 2017

4 M/s kumar sanjay 121838863.49

5 mangalabuildersassociates 122989308.21 8120786.28 7.07% 20.00% PPP-MII Order 2017

6 AJIT KUMAR BISWAL 123178793.22

7 K VENKATESH 124830019.77

8 UNITRADE CONSTRUCTION 125872187.34

9 RUPALI ENTERPRISES 126210553.44 11342031.51 9.87% 20.00% PPP-MII Order 2017

10 Standard Engineering Works 128308423.22 13439901.29 11.70% 20.00% PPP-MII Order 2017

11 Mech Industry 128565581.46

12 G.T. Fabricators & Traders 128579116.10

13 Delta MechTek Services 129255848.29

14 Surya Construction 135211091.56

15 M/S RAJESH KUMAR 136726971.67

16 KP Green Energy 140218909.77

17 Tiwari Construction Co. 146174153.04

18 RAJ FABRICATORS 148881081.80