Fabrication Erection Installation of Canopy at Various Retail Outlets under Mumbai DO Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 03-Jan-2024 11:48 AM Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Mumbai DO Maharashtra State Office Tender ID: 2023_WRO_173284_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Fabrication, Erection, Installation of Canopy at Various Retail Outlets under Mumbai DO, Maharashtra State Office.

Contract No: WRCC/2023-24/LT/149 e-Tender No: 2023_WRO_173284_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 8726991.66 22.00 10646929.83 One Crore Six Lakh Fourty Six Thousand Nine Hundred and Twenty Nine

2.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 8726991.66 30.00 11345089.16 One Crore Thirteen Lakh Fourty Five Thousand Eighty Nine

3.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 8726991.66 4.11 9085671.02 Ninty Lakh Eighty Five Thousand Six Hundred and Seventy One

4.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 8726991.66 4.21 9094398.01 Ninty Lakh Ninty Four Thousand Three Hundred and Ninty Eight

5.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 8726991.66 12.00 9774230.66 Ninty Seven Lakh Seventy Four Thousand Two Hundred and Thirty

6.00 RK Construction(GSTN-27BYIPS7893C1ZS) 8726991.66 4.51 9120578.98 Ninty One Lakh Twenty Thousand Five Hundred and Seventy Eight

7.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 8726991.66 6.44 9289009.92 Ninty Two Lakh Eighty Nine Thousand Nine

8.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 8726991.66 15.00 10036040.41 One Crore Thirty Six Thousand Fourty

9.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 8726991.66 15.00 10036040.41 One Crore Thirty Six Thousand Fourty

10.00 Askons Incorp(GSTN-27AANFM2063J1Z1) 8726991.66 15.39 10070075.68 One Crore Seventy Thousand Seventy Five

11.00 vijay construction company(GSTN-23AAHFV5115C1ZM) 8726991.66 -5.10 8281915.09 Eighty Two Lakh Eighty One Thousand Nine Hundred and Fifteen

12.00 M/s Ramduta Multi Services Private Limited(GSTN-27AAHCR1979B1ZA) 8726991.66 -7.00 8116102.24 Eighty One Lakh Sixteen Thousand One Hundred and Two

13.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 8726991.66 -13.13 7581137.66 Seventy Five Lakh Eighty One Thousand One Hundred and Thirty Seven

14.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 8726991.66 -5.50 8247007.12 Eighty Two Lakh Fourty Seven Thousand Seven

15.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 8726991.66 -15.10 7409215.92 Seventy Four Lakh Nine Thousand Two Hundred and Fifteen

16.00 Anubhav Engineering Company(GSTN-27AAAFA2129A1ZA) 8726991.66 -7.50 8072467.29 Eighty Lakh Seventy Two Thousand Four Hundred and Sixty Seven

17.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 8726991.66 -12.12 7669280.27 Seventy Six Lakh Sixty Nine Thousand Two Hundred and Eighty

18.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 8726991.66 -12.78 7611682.13 Seventy Six Lakh Eleven Thousand Six Hundred and Eighty Two

19.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 8726991.66 -13.55 7544484.29 Seventy Five Lakh Fourty Four Thousand Four Hundred and Eighty Four

20.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 8726991.66 -5.00 8290642.08 Eighty Two Lakh Ninty Thousand Six Hundred and Fourty Two

21.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 8726991.66 25.00 10908739.58 One Crore Nine Lakh Eight Thousand Seven Hundred and Thirty Nine

22.00 Triveeni Constructions(GSTN-27AALPD3144K1ZP) 8726991.66 22.23 10667001.91 One Crore Six Lakh Sixty Seven Thousand One

23.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 8726991.66 -12.08 7672771.07 Seventy Six Lakh Seventy Two Thousand Seven Hundred and Seventy One

Lowest Amount Quoted BY: SAFELINE ELECTRICALS(7409215.92)

BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Mumbai DO Maharashtra State Office Tender ID: 2023_WRO_173284_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAFELINE ELECTRICALS 7409215.92 L1

2 PRAHLAD CHOUKSE 7544484.29 L2

3 KOMAL BUILDERS 7581137.66 L3

4 JAY CHAND KUMAR 7611682.13 L4

5 BHAGWAN CONSTRUCTION CO 7669280.27 L5

6 RAHUL PETRO PROJECTS PVT LTD. 7672771.07 L6

7 Anubhav Engineering Company 8072467.29 L7

8 M/s Ramduta Multi Services Private Limited 8116102.24 L8

9 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 8247007.12 L9

10 vijay construction company 8281915.09 L10

11 GLOSSY ENTERPRISES 8290642.08 L11

12 AARADHYA CONSTRUCTION 9085671.02 L12

13 ANKUSH CONSTRUCTION 9094398.01 L13

14 RK Construction 9120578.98 L14

15 S B Padmane 9289009.92 L15

16 Rehanshi Engineering 9774230.66 L16

17 Swami Constructions 10036040.41 L17

18 PRAGATI ENTERPRISES 10036040.41 L17

19 Askons Incorp 10070075.68 L18

20 MANALI CONSTRUCTION CO 10646929.83 L19

21 Triveeni Constructions 10667001.91 L20

22 SHRUTI CONSTRUCTION 10908739.58 L21

23 GLAXY CONSTRUCTION PVT LTD 11345089.16 L22