Development of Fueling Area of Way Side Amenities-Category WSA-WF at KM stone 57-220 to 57-985 at Moyurai LHS-NH 16 and at KM stone 57-220 to 57-985 at Mahammadabad RHS-NH 16 under Haldia Divisional office,WBSO

Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 24-Jan-2024 01:31 PM Tender Title: Development of Fueling Area of Way Side Amenities-Category WSA-WF at KM stone 57-220 to 57-985 at Moyurai LHS-NH 16 and at KM stone 57-220 to 57-985 at Mahammadabad RHS-NH 16 under Haldia Divisional office,WBSO Tender ID: 2024_ERO_174342_1

Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata

Name of Work:Development of Fueling Area of Way Side Amenities (Category WSA-WF ) at KM stone 57+220 to 57+985 at Moyurai LHS-NH 16 & at KM stone 57+220 to 57+985 at Mahammadabad RHS-NH 16 under Haldia Divisional office , West Bengal State office

Tender Ref. No: : RCC/ERO/37/2023-24/LT-124 || e-Tender ID: 2024_ERO_174342_1 Important Notes: 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.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. 2. 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 3.Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection. 4. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.

SCHEDULE OF WORK / ITEM(S)

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

1.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 49456886.59 -5.00 46984042.26 Four Crore Sixty Nine Lakh Eighty Four Thousand Fourty Two

2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 49456886.59 14.95 56850691.14 Five Crore Sixty Eight Lakh Fifty Thousand Six Hundred and Ninty One

3.00 SUSHIL KUMAR KATARUKA(GSTN-19ALIPK7085Q1Z3) 49456886.59 -4.91 47028553.46 Four Crore Seventy Lakh Twenty Eight Thousand Five Hundred and Fifty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 P R ENTERPRISE 46984042.00 46890042.00 Four Crore Sixty Eight Lakh Ninty Thousand Fourty Two

2 SUSHIL KUMAR KATARUKA 46984042.00 46937042.00 Four Crore Sixty Nine Lakh Thirty Seven Thousand Fourty Two

3 Lucknow Infrastructures 46984042.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: P R ENTERPRISE(46890042.00)

BOQ Summary Details Tender Title: Development of Fueling Area of Way Side Amenities-Category WSA-WF at KM stone 57-220 to 57-985 at Moyurai LHS-NH 16 and at KM stone 57-220 to 57-985 at Mahammadabad RHS-NH 16 under Haldia Divisional office,WBSO Tender ID: 2024_ERO_174342_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P R ENTERPRISE 46984042.26 L1

2 SUSHIL KUMAR KATARUKA 47028553.46 L2

3 Lucknow Infrastructures 56850691.14 L3

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of Fueling Area of Way Side Amenities-Category WSA-WF at KM stone 57-220 to 57-985 at Moyurai LHS-NH 16 and at KM stone 57-220 to 57-985 at Mahammadabad RHS-NH 16 under Haldia Divisional office,WBSO Tender ID: 2024_ERO_174342_1

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

BoQ1 1 P R ENTERPRISE 46984042.26 20.00% PPP-MII Order 2017

2 SUSHIL KUMAR KATARUKA 47028553.46 44511.20 .09% 20.00% PPP-MII Order 2017

3 Lucknow Infrastructures 56850691.14 9866648.88 21.00% 20.00% PPP-MII Order 2017