ODSO ENGG. Modernization of 4 Nos. B Site Retail outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-JIVAN KISAN SEVA KENDRA, RO2-LUCKY KISAN SEVA KENDRA, RO3-MANI NAGESWARKSK, RO4-OMM SAI KARUNA KSK.

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 28-Jan-2023 07:23 PM Tender Title: ODSO ENGG. Modernization of 4 Nos. B Site Retail outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-JIVAN KISAN SEVA KENDRA, RO2-LUCKY KISAN SEVA KENDRA, RO3-MANI NAGESWARKSK, RO4-OMM SAI KARUNA KSK. Tender ID: 2022_ERO_160395_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata

NAME OF WORK: Modernization of 4 Nos. ‘B’ site Retail outlet under Bhubaneswar divisional office of Odisha State Office. RO1: JIVAN KISAN SEVA KENDRA RO2: LUCKY KISAN SEVA KENDRA RO3: MANI NAGESWARKSK RO4: OMM SAI KARUNA KSK

E-Tender No.: RCC/ERO/37/2022-23/LT-218 || E-Tender ID: 2022_ERO_160395_1 Note: 1. Party should quote by selecting EXCESS or LESS in the dropdown box (CELL-'E255') and thereafter filling the percentage rate (CELL-'F255') in figures only (Without % Sign) without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. 2. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. 3. The party in their own interest should tally the quoted rate in words (CELL-'BC255') and quoted amount (in figures) (CELL-'BA255') which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. 4. Name of bidder must also be provided at appropriate place in price bid (CYAN Coloured Cell in Row 8). 5. 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. 6. 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. 7. The party must quote only after having read & understood all terms & conditions of tender. 8. 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. 9. 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 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 15441675.42 43.00 22081595.85 Two Crore Twenty Lakh Eighty One Thousand Five Hundred and Ninty Five

2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 15441675.42 -7.60 14268108.09 One Crore Fourty Two Lakh Sixty Eight Thousand One Hundred and Eight

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15441675.42 15.00 17757926.73 One Crore Seventy Seven Lakh Fifty Seven Thousand Nine Hundred and Twenty Six

4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 15441675.42 -1.80 15163725.26 One Crore Fifty One Lakh Sixty Three Thousand Seven Hundred and Twenty Five

5.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 15441675.42 -26.50 11349631.43 One Crore Thirteen Lakh Fourty Nine Thousand Six Hundred and Thirty One

6.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 15441675.42 -22.51 11965754.28 One Crore Ninteen Lakh Sixty Five Thousand Seven Hundred and Fifty Four

7.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 15441675.42 -23.13 11870015.90 One Crore Eighteen Lakh Seventy Thousand Fifteen

8.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 15441675.42 -25.10 11565814.89 One Crore Fifteen Lakh Sixty Five Thousand Eight Hundred and Fourteen

9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15441675.42 8.80 16800542.86 One Crore Sixty Eight Lakh Five Hundred and Fourty Two

10.00 AJIT KUMAR BISWAL(GSTN-NA) 15441675.42 -23.23 11854574.22 One Crore Eighteen Lakh Fifty Four Thousand Five Hundred and Seventy Four

Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(11349631.43)

BOQ Summary Details Tender Title: ODSO ENGG. Modernization of 4 Nos. B Site Retail outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-JIVAN KISAN SEVA KENDRA, RO2-LUCKY KISAN SEVA KENDRA, RO3-MANI NAGESWARKSK, RO4-OMM SAI KARUNA KSK. Tender ID: 2022_ERO_160395_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MATA DI ENTERPRISES 11349631.43 L1

2 GURU CHARAN DAS 11565814.89 L2

3 AJIT KUMAR BISWAL 11854574.22 L3

4 H S BUILDERS 11870015.90 L4

5 SATYANARAYAN SAHOO 11965754.28 L5

6 mangalabuildersassociates 14268108.09 L6

7 Surya Construction 15163725.26 L7

8 RAHUL CONSTRUCTIONS 16800542.86 L8

9 M/S RAJESH KUMAR 17757926.73 L9

10 MICRO ENGINEERING 22081595.85 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ODSO ENGG. Modernization of 4 Nos. B Site Retail outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-JIVAN KISAN SEVA KENDRA, RO2-LUCKY KISAN SEVA KENDRA, RO3-MANI NAGESWARKSK, RO4-OMM SAI KARUNA KSK. Tender ID: 2022_ERO_160395_1

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

BoQ1 1 JAI MATA DI ENTERPRISES 11349631.43 20.00% PPP-MII Order 2017

2 GURU CHARAN DAS 11565814.89 216183.46 1.90% 20.00% PPP-MII Order 2017

3 AJIT KUMAR BISWAL 11854574.22

4 H S BUILDERS 11870015.90

5 SATYANARAYAN SAHOO 11965754.28

6 mangalabuildersassociates 14268108.09 2918476.66 25.71% 20.00% PPP-MII Order 2017

7 Surya Construction 15163725.26

8 RAHUL CONSTRUCTIONS 16800542.86

9 M/S RAJESH KUMAR 17757926.73 6408295.30 56.46% 20.00% PPP-MII Order 2017

10 MICRO ENGINEERING 22081595.85