ENGG BSO Development of New A Site Retail Outlet Between KM-Stone 177 and 184 on NH-57 RHS while going towards Bhimpur from Bhaptiyahi Dist- Supaul under Begusarai Divisional Office

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 13-Feb-2023 10:35 AM Tender Title: ENGG BSO Development of New A Site Retail Outlet Between KM-Stone 177 and 184 on NH-57 RHS while going towards Bhimpur from Bhaptiyahi Dist- Supaul under Begusarai Divisional Office Tender ID: 2023_ERO_161743_1

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

Name of Work: Development of new 'A' site RO "Location Between KM Stone 177 and 184 on NH-57 (RHS while going towards Bhimpur from Bhaptiyahi), Dist- Supaul under Begusarai Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/LT-245 || e-Tender Id: 2023_ERO_161743_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. 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 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14586109.52 -12.50 12762845.83 One Crore Twenty Seven Lakh Sixty Two Thousand Eight Hundred and Fourty Five

2.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 14586109.52 -10.01 13126039.96 One Crore Thirty One Lakh Twenty Six Thousand Thirty Nine

3.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 14586109.52 -8.00 13419220.76 One Crore Thirty Four Lakh Ninteen Thousand Two Hundred and Twenty

4.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 14586109.52 -6.00 13710942.95 One Crore Thirty Seven Lakh Ten Thousand Nine Hundred and Fourty Two

5.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 14586109.52 21.00 17649192.52 One Crore Seventy Six Lakh Fourty Nine Thousand One Hundred and Ninty Two

6.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 14586109.52 -23.37 11177335.73 One Crore Eleven Lakh Seventy Seven Thousand Three Hundred and Thirty Five

7.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 14586109.52 -22.29 11334865.71 One Crore Thirteen Lakh Thirty Four Thousand Eight Hundred and Sixty Five

8.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 14586109.52 49.23 21766851.24 Two Crore Seventeen Lakh Sixty Six Thousand Eight Hundred and Fifty One

9.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 14586109.52 5.00 15315415.00 One Crore Fifty Three Lakh Fifteen Thousand Four Hundred and Fifteen

10.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14586109.52 39.24 20309698.90 Two Crore Three Lakh Nine Thousand Six Hundred and Ninty Eight

11.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 14586109.52 -18.60 11873093.15 One Crore Eighteen Lakh Seventy Three Thousand Ninty Three

12.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 14586109.52 24.00 18086775.80 One Crore Eighty Lakh Eighty Six Thousand Seven Hundred and Seventy Five

13.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 14586109.52 -5.00 13856804.04 One Crore Thirty Eight Lakh Fifty Six Thousand Eight Hundred and Four

14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14586109.52 19.99 17501872.81 One Crore Seventy Five Lakh One Thousand Eight Hundred and Seventy Two

15.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 14586109.52 8.00 15752998.28 One Crore Fifty Seven Lakh Fifty Two Thousand Nine Hundred and Ninty Eight

16.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 14586109.52 -23.87 11104405.18 One Crore Eleven Lakh Four Thousand Four Hundred and Five

Lowest Amount Quoted BY: sathi electric construction(11104405.18)

BOQ Summary Details Tender Title: ENGG BSO Development of New A Site Retail Outlet Between KM-Stone 177 and 184 on NH-57 RHS while going towards Bhimpur from Bhaptiyahi Dist- Supaul under Begusarai Divisional Office Tender ID: 2023_ERO_161743_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sathi electric construction 11104405.18 L1

2 Mahabir Syndicate 11177335.73 L2

3 M/S UTPAL KUMAR SINGH 11334865.71 L3

4 CPL ELECTRIC 11873093.15 L4

5 Tiwari Construction Co. 12762845.83 L5

6 LUHAIF DEVELOPERS 13126039.96 L6

7 ANAND CONSTRUCTION 13419220.76 L7

8 KP Green Energy 13710942.95 L8

9 M/S RAJESH KUMAR 13856804.04 L9

10 K.N.Associates 15315415.00 L10

11 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 15752998.28 L11

12 P R ENTERPRISE 17501872.81 L12

13 J.C. GHOSH AND SONS 17649192.52 L13

14 SARASWATI TECH INFRA PVT. LTD. 18086775.80 L14

15 JP CONSTRUCTION 20309698.90 L15

16 KHAN ENTERPRISES 21766851.24 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ENGG BSO Development of New A Site Retail Outlet Between KM-Stone 177 and 184 on NH-57 RHS while going towards Bhimpur from Bhaptiyahi Dist- Supaul under Begusarai Divisional Office Tender ID: 2023_ERO_161743_1

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

BoQ1 1 sathi electric construction 11104405.18 20.00% PPP-MII Order 2017

2 Mahabir Syndicate 11177335.73 72930.55 .66% 20.00% PPP-MII Order 2017

3 M/S UTPAL KUMAR SINGH 11334865.71 230460.53 2.08% 20.00% PPP-MII Order 2017

4 CPL ELECTRIC 11873093.15 768687.97 6.92% 20.00% PPP-MII Order 2017

5 Tiwari Construction Co. 12762845.83 1658440.65 14.93% 20.00% PPP-MII Order 2017

6 LUHAIF DEVELOPERS 13126039.96

7 ANAND CONSTRUCTION 13419220.76 2314815.58 20.85% 20.00% PPP-MII Order 2017

8 KP Green Energy 13710942.95

9 M/S RAJESH KUMAR 13856804.04 2752398.86 24.79% 20.00% PPP-MII Order 2017

10 K.N.Associates 15315415.00

11 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 15752998.28

12 P R ENTERPRISE 17501872.81 6397467.63 57.61% 20.00% PPP-MII Order 2017

13 J.C. GHOSH AND SONS 17649192.52

14 SARASWATI TECH INFRA PVT. LTD. 18086775.80 6982370.62 62.88% 20.00% PPP-MII Order 2017

15 JP CONSTRUCTION 20309698.90

16 KHAN ENTERPRISES 21766851.24