Development of New A Site RO 201 at Mouza Rudwa, at Between KM stone of 56 to 60 on NH 139 old NH 98 Dis. Palamu under Ranchi DO of BSO.

Indian Oil Corporation eProcurement portal Created By: DEBASIS BAGUI Created Date/Time: 15-Feb-2024 11:05 AM Tender Title: Development of New A Site RO 201 at Mouza Rudwa, at Between KM stone of 56 to 60 on NH 139 old NH 98 Dis. Palamu under Ranchi DO of BSO. Tender ID: 2024_ERO_174592_1

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

Name of Work: Development of New A Site RO (201) at Mouza- Rudwa, at Between KM stone of 56 to 60 on NH 139 (old NH 98) Dist Palamu under Ranchi Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2023-24/LT-130 || e-Tender Id: 2024_ERO_174592_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 (Iteration 0)

1.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 15616211.07 4.10 16256475.72 One Crore Sixty Two Lakh Fifty Six Thousand Four Hundred and Seventy Five

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15616211.07 51.00 23580478.72 Two Crore Thirty Five Lakh Eighty Thousand Four Hundred and Seventy Eight

3.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 15616211.07 -23.26 11983880.38 One Crore Ninteen Lakh Eighty Three Thousand Eight Hundred and Eighty

4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 15616211.07 -16.10 13102001.09 One Crore Thirty One Lakh Two Thousand One

5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15616211.07 4.00 16240859.51 One Crore Sixty Two Lakh Fourty Thousand Eight Hundred and Fifty Nine

6.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 15616211.07 -19.75 12532009.38 One Crore Twenty Five Lakh Thirty Two Thousand Nine

7.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 15616211.07 12.00 17490156.40 One Crore Seventy Four Lakh Ninty Thousand One Hundred and Fifty Six

8.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 15616211.07 5.66 16500088.62 One Crore Sixty Five Lakh Eighty Eight

9.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 15616211.07 22.01 19053339.13 One Crore Ninty Lakh Fifty Three Thousand Three Hundred and Thirty Nine

10.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 15616211.07 30.24 20338553.30 Two Crore Three Lakh Thirty Eight Thousand Five Hundred and Fifty Three

11.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 15616211.07 -14.50 13351860.46 One Crore Thirty Three Lakh Fifty One Thousand Eight Hundred and Sixty

12.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 15616211.07 -10.15 14031165.65 One Crore Fourty Lakh Thirty One Thousand One Hundred and Sixty Five

13.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 15616211.07 -10.01 14053028.34 One Crore Fourty Lakh Fifty Three Thousand Twenty Eight

14.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15616211.07 25.13 19540564.91 One Crore Ninty Five Lakh Fourty Thousand Five Hundred and Sixty Four

15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 15616211.07 -6.75 14562116.82 One Crore Fourty Five Lakh Sixty Two Thousand One Hundred and Sixteen

16.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15616211.07 -5.00 14835400.52 One Crore Fourty Eight Lakh Thirty Five Thousand Four Hundred

17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 15616211.07 28.24 20026229.08 Two Crore Twenty Six Thousand Two Hundred and Twenty Nine

Lowest Amount Quoted BY: ANAND CONSTRUCTION(11983880.38)

BOQ Summary Details Tender Title: Development of New A Site RO 201 at Mouza Rudwa, at Between KM stone of 56 to 60 on NH 139 old NH 98 Dis. Palamu under Ranchi DO of BSO. Tender ID: 2024_ERO_174592_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANAND CONSTRUCTION 11983880.38 L1

2 Alka Construction Corporation 12532009.38 L2

3 Surya Construction 13102001.09 L3

4 CPL ELECTRIC 13351860.46 L4

5 Eagle Construction 14031165.65 L5

6 LUHAIF DEVELOPERS 14053028.34 L6

7 RUPALI ENTERPRISES 14562116.82 L7

8 M/S RAJESH KUMAR 14835400.52 L8

9 Tiwari Construction Co. 16240859.51 L9

10 KHAN ENTERPRISES 16256475.72 L10

11 M/S RAJEEV KUMAR SINGH 16500088.62 L11

12 M/S UTPAL KUMAR SINGH 17490156.40 L12

13 P R ENTERPRISE 19053339.13 L13

14 Mahabir Syndicate 19540564.91 L14

15 EPC PERFECT PRIVATE LIMITED 20026229.08 L15

16 JP CONSTRUCTION 20338553.30 L16

17 Emkay Trading Co. 23580478.72 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site RO 201 at Mouza Rudwa, at Between KM stone of 56 to 60 on NH 139 old NH 98 Dis. Palamu under Ranchi DO of BSO. Tender ID: 2024_ERO_174592_1

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

BoQ1 1 ANAND CONSTRUCTION 11983880.38 20.00% PPP-MII Order 2017

2 Alka Construction Corporation 12532009.38 548129.00 4.57% 20.00% PPP-MII Order 2017

3 Surya Construction 13102001.09

4 CPL ELECTRIC 13351860.46 1367980.08 11.42% 20.00% PPP-MII Order 2017

5 Eagle Construction 14031165.65 2047285.27 17.08% 20.00% PPP-MII Order 2017

6 LUHAIF DEVELOPERS 14053028.34 2069147.96 17.27% 20.00% PPP-MII Order 2017

7 RUPALI ENTERPRISES 14562116.82 2578236.44 21.51% 20.00% PPP-MII Order 2017

8 M/S RAJESH KUMAR 14835400.52 2851520.14 23.79% 20.00% PPP-MII Order 2017

9 Tiwari Construction Co. 16240859.51 4256979.13 35.52% 20.00% PPP-MII Order 2017

10 KHAN ENTERPRISES 16256475.72 4272595.34 35.65% 20.00% PPP-MII Order 2017

11 M/S RAJEEV KUMAR SINGH 16500088.62 4516208.24 37.69% 20.00% PPP-MII Order 2017

12 M/S UTPAL KUMAR SINGH 17490156.40 5506276.02 45.95% 20.00% PPP-MII Order 2017

13 P R ENTERPRISE 19053339.13 7069458.75 58.99% 20.00% PPP-MII Order 2017

14 Mahabir Syndicate 19540564.91 7556684.53 63.06% 20.00% PPP-MII Order 2017

15 EPC PERFECT PRIVATE LIMITED 20026229.08

16 JP CONSTRUCTION 20338553.30 8354672.92 69.72% 20.00% PPP-MII Order 2017

17 Emkay Trading Co. 23580478.72 11596598.34 96.77% 20.00% PPP-MII Order 2017