IOAOD ENG Modernization of A site RO Jamuguri Service Station, Sonitpur, Assam.

Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 19-Jan-2023 11:48 PM Tender Title: IOAOD ENG Modernization of A site RO Jamuguri Service Station, Sonitpur, Assam. Tender ID: 2022_ERO_161043_1

Tender Inviting Authority: CGM (Contract Cell)/ ERO (MD)

Name of Work: Development of new "A"site RO at location "M/s. JAMUGURI SS, , Dist-SONITPUR, State- ASSAM.

Tender Ref: RCC/ERO/37/2022-23/LT-233 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. 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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. The itemwise quantities mentioned in PR may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 14097431.95 -27.90 10164248.44 One Crore One Lakh Sixty Four Thousand Two Hundred and Fourty Eight

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14097431.95 10.00 15507175.15 One Crore Fifty Five Lakh Seven Thousand One Hundred and Seventy Five

3.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 14097431.95 -32.00 9586253.73 Ninty Five Lakh Eighty Six Thousand Two Hundred and Fifty Three

4.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 14097431.95 -28.22 10119136.65 One Crore One Lakh Ninteen Thousand One Hundred and Thirty Six

5.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 14097431.95 8.00 15225226.51 One Crore Fifty Two Lakh Twenty Five Thousand Two Hundred and Twenty Six

6.00 M/s Dhansiri Associates(GSTN-18AAFFD7157E1ZF) 14097431.95 -20.11 11262438.38 One Crore Tweleve Lakh Sixty Two Thousand Four Hundred and Thirty Eight

7.00 P R ENTERPRISE(GSTN-NA) 14097431.95 18.99 16774534.28 One Crore Sixty Seven Lakh Seventy Four Thousand Five Hundred and Thirty Four

8.00 ANIL INFRACOM(GSTN-NA) 14097431.95 33.02 18752403.98 One Crore Eighty Seven Lakh Fifty Two Thousand Four Hundred and Three

9.00 Ritumoni Kalita(GSTN-NA) 14097431.95 -5.04 13386921.38 One Crore Thirty Three Lakh Eighty Six Thousand Nine Hundred and Twenty One

Lowest Amount Quoted BY: M/S S K ENTERPRISE(9586253.73)

BOQ Summary Details Tender Title: IOAOD ENG Modernization of A site RO Jamuguri Service Station, Sonitpur, Assam. Tender ID: 2022_ERO_161043_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S K ENTERPRISE 9586253.73 L1

2 Rajib Boro 10119136.65 L2

3 PANKAJ KUMAR DAS 10164248.44 L3

4 M/s Dhansiri Associates 11262438.38 L4

5 Ritumoni Kalita 13386921.38 L5

6 M/s SHIW BACHAN SINGH 15225226.51 L6

7 Tiwari Construction Co. 15507175.15 L7

8 P R ENTERPRISE 16774534.28 L8

9 ANIL INFRACOM 18752403.98 L9

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENG Modernization of A site RO Jamuguri Service Station, Sonitpur, Assam. Tender ID: 2022_ERO_161043_1

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

BoQ1 1 M/S S K ENTERPRISE 9586253.73

2 Rajib Boro 10119136.65 532882.92 5.56% 20.00% PPP-MII Order 2017

3 PANKAJ KUMAR DAS 10164248.44 577994.71 6.03% 20.00% PPP-MII Order 2017

4 M/s Dhansiri Associates 11262438.38

5 Ritumoni Kalita 13386921.38

6 M/s SHIW BACHAN SINGH 15225226.51 5638972.78 58.82% 20.00% PPP-MII Order 2017

7 Tiwari Construction Co. 15507175.15 5920921.42 61.76% 20.00% PPP-MII Order 2017

8 P R ENTERPRISE 16774534.28 7188280.55 74.99% 20.00% PPP-MII Order 2017

9 ANIL INFRACOM 18752403.98