Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 27-Jul-2022 09:43 AM Tender Title: Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II Tender ID: 2022_NRO_153352_1

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

Name of Work:Modernization of B Site Retail Outlets (Provision of Canopy, Driveway and Other Allied works) - Under Bareilly Divisional Office, UPSO-II. 1. M/s MULAKMAN SINGH KSK, SAP Code (324885) 2. M/s R.K. GUPTA KISAN SEWA KENDRA, SAP Code (328613) 3. M/s MALSHREE KISAN SEWA KENDRA, SAP Code (331894) 4. M/s SHRI VEER BABA K.S.K, SAP Code (331941)

Contract No: RCC/NR/UPSOII/ENG/LT-125/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19837515.59 45.00 28764397.61 Two Crore Eighty Seven Lakh Sixty Four Thousand Three Hundred and Ninty Seven

2.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19837515.59 13.13 22442181.39 Two Crore Twenty Four Lakh Fourty Two Thousand One Hundred and Eighty One

3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19837515.59 5.50 20928578.95 Two Crore Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight

4.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 19837515.59 14.99 22811159.18 Two Crore Twenty Eight Lakh Eleven Thousand One Hundred and Fifty Nine

5.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 19837515.59 25.00 24796894.49 Two Crore Fourty Seven Lakh Ninty Six Thousand Eight Hundred and Ninty Four

6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19837515.59 18.79 23564984.77 Two Crore Thirty Five Lakh Sixty Four Thousand Nine Hundred and Eighty Four

7.00 Budania Enterprises(GSTN-07ABEPB5323Q1ZL) 19837515.59 -1.17 19605416.66 One Crore Ninty Six Lakh Five Thousand Four Hundred and Sixteen

8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19837515.59 19.00 23606643.55 Two Crore Thirty Six Lakh Six Thousand Six Hundred and Fourty Three

9.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19837515.59 25.24 24844504.52 Two Crore Fourty Eight Lakh Fourty Four Thousand Five Hundred and Four

10.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19837515.59 36.00 26979021.20 Two Crore Sixty Nine Lakh Seventy Nine Thousand Twenty One

11.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19837515.59 10.00 21821267.15 Two Crore Eighteen Lakh Twenty One Thousand Two Hundred and Sixty Seven

12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19837515.59 9.99 21819283.40 Two Crore Eighteen Lakh Ninteen Thousand Two Hundred and Eighty Three

13.00 GAYATRI FABRICATOR(GSTN-NA) 19837515.59 9.32 21686372.04 Two Crore Sixteen Lakh Eighty Six Thousand Three Hundred and Seventy Two

14.00 P R ENTERPRISE(GSTN-NA) 19837515.59 19.99 23803034.96 Two Crore Thirty Eight Lakh Three Thousand Thirty Four

Lowest Amount Quoted BY: Budania Enterprises(19605416.66)

BOQ Summary Details Tender Title: Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II Tender ID: 2022_NRO_153352_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Budania Enterprises 19605416.66 L1

2 v.k.giri automobiles 20928578.95 L2

3 GAYATRI FABRICATOR 21686372.04 L3

4 GAYATRI CONSTRUCTION CO. 21819283.40 L4

5 A H ENGINEERING GROUP 21821267.15 L5

6 A.M.BESTON SUPPLIERS 22442181.39 L6

7 NINAWAT CONSTRUCTION CO. 22811159.18 L7

8 Eagle Construction 23564984.77 L8

9 B.S.CONSTRUCTION CO. 23606643.55 L9

10 P R ENTERPRISE 23803034.96 L10

11 ASHIN SHRIVASTAVA 24796894.49 L11

12 JP CONSTRUCTION 24844504.52 L12

13 HIMALYA CONSTRUCTION COMPANY 26979021.20 L13

14 Emkay Trading Co. 28764397.61 L14