BSO ENGG Modernisation Works at Ms Jubali Retail Outlet at Jasidih under Dhanbad Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 04-Mar-2023 05:53 PM Tender Title: BSO ENGG Modernisation Works at Ms Jubali Retail Outlet at Jasidih under Dhanbad Divisional Office of Bihar State Office. Tender ID: 2022_ERO_160449_1

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

Name of Work: Modernisation Works at M/s Jubali Retail Outlet at Jasidih under Dhanbad Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/PT-148 || e-Tender Id: 2022_ERO_160449_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. 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 Cyan coloured cells, without changing any format. 3. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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. 6. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 24027269.80 -11.25 21324201.95 Two Crore Thirteen Lakh Twenty Four Thousand Two Hundred and One

2.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 24027269.80 -5.40 22729797.23 Two Crore Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Ninty Seven

3.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 24027269.80 -20.00 19221815.84 One Crore Ninty Two Lakh Twenty One Thousand Eight Hundred and Fifteen

4.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 24027269.80 6.00 25468905.99 Two Crore Fifty Four Lakh Sixty Eight Thousand Nine Hundred and Five

5.00 Mishra Enterprises(GSTN-09AFQPM6568J1ZJ) 24027269.80 -3.01 23304048.98 Two Crore Thirty Three Lakh Four Thousand Fourty Eight

6.00 ANAND CONSTRUCTION(GSTN-20AAGFA5330D1ZB) 24027269.80 -14.50 20543315.68 Two Crore Five Lakh Fourty Three Thousand Three Hundred and Fifteen

7.00 MS AMRENDRA PRASAD SINGH(GSTN-10AAEFA1058Q1ZM) 24027269.80 -23.29 18431318.66 One Crore Eighty Four Lakh Thirty One Thousand Three Hundred and Eighteen

8.00 M/s Laxmi Construction Co.(GSTN-10AELPK7326Q1Z5) 24027269.80 -18.00 19702361.24 One Crore Ninty Seven Lakh Two Thousand Three Hundred and Sixty One

9.00 M/S SONU AND SAROJ(GSTN-20AQHPS7761D1ZV) 24027269.80 -2.06 23532308.04 Two Crore Thirty Five Lakh Thirty Two Thousand Three Hundred and Eight

10.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 24027269.80 -1.99 23549127.13 Two Crore Thirty Five Lakh Fourty Nine Thousand One Hundred and Twenty Seven

11.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 24027269.80 -11.00 21384270.12 Two Crore Thirteen Lakh Eighty Four Thousand Two Hundred and Seventy

12.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 24027269.80 0.00 24027269.80 Two Crore Fourty Lakh Twenty Seven Thousand Two Hundred and Sixty Nine

13.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 24027269.80 9.93 26413177.69 Two Crore Sixty Four Lakh Thirteen Thousand One Hundred and Seventy Seven

14.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 24027269.80 -14.75 20483247.50 Two Crore Four Lakh Eighty Three Thousand Two Hundred and Fourty Seven

15.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 24027269.80 -4.10 23042151.74 Two Crore Thirty Lakh Fourty Two Thousand One Hundred and Fifty One

16.00 Mahua Enterprises(GSTN-07AAKPK2664A2ZY) 24027269.80 -11.00 21384270.12 Two Crore Thirteen Lakh Eighty Four Thousand Two Hundred and Seventy

17.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 24027269.80 -2.20 23498669.86 Two Crore Thirty Four Lakh Ninty Eight Thousand Six Hundred and Sixty Nine

18.00 G.T. Fabricators & Traders(GSTN-NA) 24027269.80 0.00 24027269.80 Two Crore Fourty Lakh Twenty Seven Thousand Two Hundred and Sixty Nine

19.00 BRICKS LINER INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 24027269.80 -22.97 18508205.93 One Crore Eighty Five Lakh Eight Thousand Two Hundred and Five

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Alka Construction Corporation 18431318.00 16433318.00 One Crore Sixty Four Lakh Thirty Three Thousand Three Hundred and Eighteen

2 HAQUE TIMBER AND FURNITURE HOUSE 18431318.00 15515318.00 One Crore Fifty Five Lakh Fifteen Thousand Three Hundred and Eighteen

3 M/S RAJESH KUMAR 18431318.00 18287318.00 One Crore Eighty Two Lakh Eighty Seven Thousand Three Hundred and Eighteen

4 JAI MATA DI ENTERPRISES 18431318.00 17765318.00 One Crore Seventy Seven Lakh Sixty Five Thousand Three Hundred and Eighteen

5 MS AMRENDRA PRASAD SINGH 18431318.00 Not Quoted Not Quoted

6 PAUL ENTERPRISES 18431318.00 Not Quoted Not Quoted

7 Mahabir Syndicate 18431318.00 Not Quoted Not Quoted

8 ANAND CONSTRUCTION 18431318.00 16811318.00 One Crore Sixty Eight Lakh Eleven Thousand Three Hundred and Eighteen

9 Surya Construction 18431318.00 17243318.00 One Crore Seventy Two Lakh Fourty Three Thousand Three Hundred and Eighteen

10 M/s Laxmi Construction Co. 18431318.00 14867318.00 One Crore Fourty Eight Lakh Sixty Seven Thousand Three Hundred and Eighteen

11 SARASWATI TECH INFRA PVT. LTD. 18431318.00 18053318.00 One Crore Eighty Lakh Fifty Three Thousand Three Hundred and Eighteen

12 M/S UTPAL KUMAR SINGH 18431318.00 16325318.00 One Crore Sixty Three Lakh Twenty Five Thousand Three Hundred and Eighteen

13 Mishra Enterprises 18431318.00 17081318.00 One Crore Seventy Lakh Eighty One Thousand Three Hundred and Eighteen

14 PROGRESSIVE SYNDICATE 18431318.00 Not Quoted Not Quoted

15 Mahua Enterprises 18431318.00 Not Quoted Not Quoted

16 Tiwari Construction Co. 18431318.00 Not Quoted Not Quoted

17 G.T. Fabricators & Traders 18431318.00 14885318.00 One Crore Fourty Eight Lakh Eighty Five Thousand Three Hundred and Eighteen

18 BRICKS LINER INFRASTRUCTURE PRIVATE LIMITED 18431318.00 17063318.00 One Crore Seventy Lakh Sixty Three Thousand Three Hundred and Eighteen

19 M/S SONU AND SAROJ 18431318.00 16019318.00 One Crore Sixty Lakh Ninteen Thousand Three Hundred and Eighteen

Lowest Amount Quoted BY: M/s Laxmi Construction Co.(14867318.00)

BOQ Summary Details Tender Title: BSO ENGG Modernisation Works at Ms Jubali Retail Outlet at Jasidih under Dhanbad Divisional Office of Bihar State Office. Tender ID: 2022_ERO_160449_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS AMRENDRA PRASAD SINGH 18431318.66 L1

2 BRICKS LINER INFRASTRUCTURE PRIVATE LIMITED 18508205.93 L2

3 M/S UTPAL KUMAR SINGH 19221815.84 L3

4 M/s Laxmi Construction Co. 19702361.24 L4

5 Alka Construction Corporation 20483247.50 L5

6 ANAND CONSTRUCTION 20543315.68 L6

7 Mahabir Syndicate 21324201.95 L7

8 JAI MATA DI ENTERPRISES 21384270.12 L8

9 Mahua Enterprises 21384270.12 L8

10 Surya Construction 22729797.23 L9

11 SARASWATI TECH INFRA PVT. LTD. 23042151.74 L10

12 Mishra Enterprises 23304048.98 L11

13 PAUL ENTERPRISES 23498669.86 L12

14 M/S SONU AND SAROJ 23532308.04 L13

15 PROGRESSIVE SYNDICATE 23549127.13 L14

16 M/S RAJESH KUMAR 24027269.80 L15

17 G.T. Fabricators & Traders 24027269.80 L15

18 Tiwari Construction Co. 25468905.99 L16

19 HAQUE TIMBER AND FURNITURE HOUSE 26413177.69 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG Modernisation Works at Ms Jubali Retail Outlet at Jasidih under Dhanbad Divisional Office of Bihar State Office. Tender ID: 2022_ERO_160449_1

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

BoQ1 1 MS AMRENDRA PRASAD SINGH 18431318.66 20.00% PPP-MII Order 2017

2 BRICKS LINER INFRASTRUCTURE PRIVATE LIMITED 18508205.93

3 M/S UTPAL KUMAR SINGH 19221815.84 790497.18 4.29% 20.00% PPP-MII Order 2017

4 M/s Laxmi Construction Co. 19702361.24 1271042.58 6.90% 20.00% PPP-MII Order 2017

5 Alka Construction Corporation 20483247.50 2051928.84 11.13% 20.00% PPP-MII Order 2017

6 ANAND CONSTRUCTION 20543315.68

7 Mahabir Syndicate 21324201.95 2892883.29 15.70% 20.00% PPP-MII Order 2017

8 JAI MATA DI ENTERPRISES 21384270.12 2952951.46 16.02% 20.00% PPP-MII Order 2017

9 Mahua Enterprises 21384270.12

10 Surya Construction 22729797.23

11 SARASWATI TECH INFRA PVT. LTD. 23042151.74 4610833.08 25.02% 20.00% PPP-MII Order 2017

12 Mishra Enterprises 23304048.98

13 PAUL ENTERPRISES 23498669.86

14 M/S SONU AND SAROJ 23532308.04

15 PROGRESSIVE SYNDICATE 23549127.13 5117808.47 27.77% 20.00% PPP-MII Order 2017

16 M/S RAJESH KUMAR 24027269.80 5595951.14 30.36% 20.00% PPP-MII Order 2017

17 G.T. Fabricators & Traders 24027269.80

18 Tiwari Construction Co. 25468905.99 7037587.33 38.18% 20.00% PPP-MII Order 2017

19 HAQUE TIMBER AND FURNITURE HOUSE 26413177.69