Modernization of Retail Outlet Provision of Canopy works for 6 ROs under Agra Divisional Office, UPSO II.

Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 27-Oct-2023 04:43 PM Tender Title: Modernization of Retail Outlet Provision of Canopy works for 6 ROs under Agra Divisional Office, UPSO II. Tender ID: 2023_NRO_171661_1

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

Name of Work: Name of Work: Modernization of Retail Outlet Provision of Canopy works at following sites - Under Agra Divisional Office, UPSO-II. 1. B-site RO M/s Shubham KSK (SAP Code: 339133) 2. A-site RO M/s Hany Indian oil (SAP Code: 291551) 3. B-site RO M/s Gurgaon Devi KSK (SAP Code: 250520) 4. A-site RO M/s Jai Mata Di KSK (SAP Code: 342557) 5. B-site RO M/s Shri Ram Krishna KSK (SAP Code: 337016) 6. A-Site RO M/s Utsana KSK (SAP Code: 308645)

Tender Ref. No: RCC/NR/UPSO-2/ENG/LT-168/23-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19954342.11 40.24 27983969.38 Two Crore Seventy Nine Lakh Eighty Three Thousand Nine Hundred and Sixty Nine

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19954342.11 -.10 19934387.77 One Crore Ninty Nine Lakh Thirty Four Thousand Three Hundred and Eighty Seven

3.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 19954342.11 75.00 34920098.69 Three Crore Fourty Nine Lakh Twenty Thousand Ninty Eight

4.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19954342.11 30.80 26100279.48 Two Crore Sixty One Lakh Two Hundred and Seventy Nine

5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19954342.11 24.00 24743384.22 Two Crore Fourty Seven Lakh Fourty Three Thousand Three Hundred and Eighty Four

6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19954342.11 5.50 21051830.93 Two Crore Ten Lakh Fifty One Thousand Eight Hundred and Thirty

7.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 19954342.11 5.11 20974008.99 Two Crore Nine Lakh Seventy Four Thousand Eight

8.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19954342.11 41.00 28135622.38 Two Crore Eighty One Lakh Thirty Five Thousand Six Hundred and Twenty Two

9.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19954342.11 -13.13 17334336.99 One Crore Seventy Three Lakh Thirty Four Thousand Three Hundred and Thirty Six

Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(17334336.99)

BOQ Summary Details Tender Title: Modernization of Retail Outlet Provision of Canopy works for 6 ROs under Agra Divisional Office, UPSO II. Tender ID: 2023_NRO_171661_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYATRI CONSTRUCTION CO. 17334336.99 L1

2 v.k.giri automobiles 19934387.77 L2

3 NINAWAT CONSTRUCTION CO. 20974008.99 L3

4 Eagle Construction 21051830.93 L4

5 Lucknow Infrastructures 24743384.22 L5

6 R K ENGINEERS 26100279.48 L6

7 JP CONSTRUCTION 27983969.38 L7

8 HIMALYA CONSTRUCTION COMPANY 28135622.38 L8

9 Emkay Trading Co. 34920098.69 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Retail Outlet Provision of Canopy works for 6 ROs under Agra Divisional Office, UPSO II. Tender ID: 2023_NRO_171661_1

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

BoQ1 1 GAYATRI CONSTRUCTION CO. 17334336.99 20.00% PPP-MII Order 2017

2 v.k.giri automobiles 19934387.77 2600050.78 15.00% 20.00% PPP-MII Order 2017

3 NINAWAT CONSTRUCTION CO. 20974008.99 3639672.00 21.00% 20.00% PPP-MII Order 2017

4 Eagle Construction 21051830.93

5 Lucknow Infrastructures 24743384.22

6 R K ENGINEERS 26100279.48

7 JP CONSTRUCTION 27983969.38 10649632.39 61.44% 20.00% PPP-MII Order 2017

8 HIMALYA CONSTRUCTION COMPANY 28135622.38 10801285.39 62.31% 20.00% PPP-MII Order 2017

9 Emkay Trading Co. 34920098.69 17585761.70 101.45% 20.00% PPP-MII Order 2017