PROVISION OF CANOPY AND ALLIED WORKS

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 23-Aug-2022 03:33 PM Tender Title: PROVISION OF CANOPY AND ALLIED WORKS Tender ID: 2022_NRO_154673_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Name of Work: Modernization of following Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. 1. M/s ASHOK FILLING STATION, SAP Code (273992) 2. M/s RAHUL FUEL STATION, SAP Code (291450) 3. M/s MANU FUEL STATION, SAP Code (323078) 4. M/s BHAGYASHREE MAYA KSK, SAP Code (332098)

Contract No: RCC/NR/PSO/ENG/LT-163/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 13265528.38 32.00 17510497.46 One Crore Seventy Five Lakh Ten Thousand Four Hundred and Ninty Seven

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 13265528.38 4.60 13875742.69 One Crore Thirty Eight Lakh Seventy Five Thousand Seven Hundred and Fourty Two

3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 13265528.38 17.60 15600261.37 One Crore Fifty Six Lakh Two Hundred and Sixty One

4.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 13265528.38 12.98 14987393.96 One Crore Fourty Nine Lakh Eighty Seven Thousand Three Hundred and Ninty Three

5.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 13265528.38 12.11 14871983.87 One Crore Fourty Eight Lakh Seventy One Thousand Nine Hundred and Eighty Three

6.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 13265528.38 30.00 17245186.89 One Crore Seventy Two Lakh Fourty Five Thousand One Hundred and Eighty Six

7.00 Budania Enterprises(GSTN-07ABEPB5323Q1ZL) 13265528.38 5.89 14046868.00 One Crore Fourty Lakh Fourty Six Thousand Eight Hundred and Sixty Eight

8.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 13265528.38 11.99 14856065.23 One Crore Fourty Eight Lakh Fifty Six Thousand Sixty Five

9.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 13265528.38 7.99 14325444.10 One Crore Fourty Three Lakh Twenty Five Thousand Four Hundred and Fourty Four

10.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 13265528.38 16.99 15519341.65 One Crore Fifty Five Lakh Ninteen Thousand Three Hundred and Fourty One

11.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 13265528.38 50.24 19930129.84 One Crore Ninty Nine Lakh Thirty Thousand One Hundred and Twenty Nine

12.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 13265528.38 40.00 18571739.73 One Crore Eighty Five Lakh Seventy One Thousand Seven Hundred and Thirty Nine

13.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 13265528.38 15.00 15255357.64 One Crore Fifty Two Lakh Fifty Five Thousand Three Hundred and Fifty Seven

14.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 13265528.38 13.13 15007292.26 One Crore Fifty Lakh Seven Thousand Two Hundred and Ninty Two

15.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 13265528.38 10.00 14592081.22 One Crore Fourty Five Lakh Ninty Two Thousand Eighty One

16.00 P R ENTERPRISE(GSTN-NA) 13265528.38 29.03 17116511.27 One Crore Seventy One Lakh Sixteen Thousand Five Hundred and Eleven

17.00 GAYATRI FABRICATOR(GSTN-NA) 13265528.38 22.70 16276803.32 One Crore Sixty Two Lakh Seventy Six Thousand Eight Hundred and Three

18.00 M G CONSTRUCTION(GSTN-NA) 13265528.38 20.00 15918634.06 One Crore Fifty Nine Lakh Eighteen Thousand Six Hundred and Thirty Four

Lowest Amount Quoted BY: v.k.giri automobiles(13875742.69)

BOQ Summary Details Tender Title: PROVISION OF CANOPY AND ALLIED WORKS Tender ID: 2022_NRO_154673_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 13875742.69 L1

2 Budania Enterprises 14046868.00 L2

3 A.M.BESTON SUPPLIERS 14325444.10 L3

4 B.S.CONSTRUCTION CO. 14592081.22 L4

5 Lucknow Infrastructures 14856065.23 L5

6 M/s. S.K.Singhal 14871983.87 L6

7 Eagle Construction 14987393.96 L7

8 GAYATRI CONSTRUCTION CO. 15007292.26 L8

9 JOGINDRA ENGINEERING WORKS 15255357.64 L9

10 NINAWAT CONSTRUCTION CO. 15519341.65 L10

11 R K ENGINEERS 15600261.37 L11

12 M G CONSTRUCTION 15918634.06 L12

13 GAYATRI FABRICATOR 16276803.32 L13

14 P R ENTERPRISE 17116511.27 L14

15 ASHIN SHRIVASTAVA 17245186.89 L15

16 HIMALYA CONSTRUCTION COMPANY 17510497.46 L16

17 M/s Amir Construction 18571739.73 L17

18 JP CONSTRUCTION 19930129.84 L18