Indian Oil Bihar State Office Engineering Invite tender ofr Raze and rebuild work of Retail Outlet

Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 16-Dec-2021 05:41 PM Tender Title: Indian Oil Bihar State Office Engineering Invite tender ofr Raze and rebuild work of Retail Outlet Tender ID: 2021_ERO_143337_1

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

Name of Work:Raze and Rebuild of A site RO- M/s Shiva Service Station, at Baijnathpur, Dist-Deoghar under Dhanbad Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2021-22/LT-17821 || e-Tender Id: 2021_ERO_143337_1 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. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.

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) 10460680.25 25.00 13075850.31 One Crore Thirty Lakh Seventy Five Thousand Eight Hundred and Fifty

2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 10460680.25 29.92 13590515.78 One Crore Thirty Five Lakh Ninty Thousand Five Hundred and Fifteen

3.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 10460680.25 -5.10 9927185.56 Ninty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Five

4.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 10460680.25 -5.00 9937646.24 Ninty Nine Lakh Thirty Seven Thousand Six Hundred and Fourty Six

5.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10460680.25 10.00 11506748.28 One Crore Fifteen Lakh Six Thousand Seven Hundred and Fourty Eight

6.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 10460680.25 -2.75 10173011.54 One Crore One Lakh Seventy Three Thousand Eleven

7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10460680.25 1.10 10575747.73 One Crore Five Lakh Seventy Five Thousand Seven Hundred and Fourty Seven

8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 10460680.25 3.11 10786007.41 One Crore Seven Lakh Eighty Six Thousand Seven

9.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 10460680.25 11.00 11611355.08 One Crore Sixteen Lakh Eleven Thousand Three Hundred and Fifty Five

10.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 10460680.25 -12.05 9200168.28 Ninty Two Lakh One Hundred and Sixty Eight

11.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10460680.25 -10.51 9361262.76 Ninty Three Lakh Sixty One Thousand Two Hundred and Sixty Two

Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(9200168.28)

BOQ Summary Details Tender Title: Indian Oil Bihar State Office Engineering Invite tender ofr Raze and rebuild work of Retail Outlet Tender ID: 2021_ERO_143337_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJEEV KUMAR SINGH 9200168.28 L1

2 M/S RAJESH KUMAR 9361262.76 L2

3 LUHAIF DEVELOPERS 9927185.56 L3

4 M/S UTPAL KUMAR SINGH 9937646.24 L4

5 Alka Construction Corporation 10173011.54 L5

6 RUPALI ENTERPRISES 10575747.73 L6

7 M/s. S.K.Singhal 10786007.41 L7

8 KHAN ENTERPRISES 11506748.28 L8

9 SARASWATI TECH INFRA PVT. LTD. 11611355.08 L9

10 Emkay Trading Co. 13075850.31 L10

11 Nirmaan Projects 13590515.78 L11