BSO ENGG. Development of New A Site RO at Kanbaheri (Between KM Stone 965 and 975 in LHS on NH-2, going towards Kolkata from Aurangabad), Dist- Aurangabad under Patna Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 23-Feb-2023 12:59 PM Tender Title: BSO ENGG. Development of New A Site RO at Kanbaheri (Between KM Stone 965 and 975 in LHS on NH-2, going towards Kolkata from Aurangabad), Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2023_ERO_161706_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata

Name of Work: Development of New A Site RO at Kanbaheri (Between KM Stone 965 and 975 in LHS on NH-2, going towards Kolkata from Aurangabad), Dist- Aurangabad under Patna Divisional Office of Bihar State Office.

E-Tender Ref. No: RCC/ERO/37/2022-23/LT-243 || E-Tender ID: 2023_ERO_161706_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-14 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 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 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 16905379.30 -19.90 13541208.82 One Crore Thirty Five Lakh Fourty One Thousand Two Hundred and Eight

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16905379.30 -6.99 15723693.29 One Crore Fifty Seven Lakh Twenty Three Thousand Six Hundred and Ninty Three

3.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 16905379.30 -26.01 12508290.14 One Crore Twenty Five Lakh Eight Thousand Two Hundred and Ninty

4.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16905379.30 -32.30 11444941.79 One Crore Fourteen Lakh Fourty Four Thousand Nine Hundred and Fourty One

5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16905379.30 15.00 19441186.20 One Crore Ninty Four Lakh Fourty One Thousand One Hundred and Eighty Six

6.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 16905379.30 -31.62 11559898.37 One Crore Fifteen Lakh Fifty Nine Thousand Eight Hundred and Ninty Eight

7.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16905379.30 51.25 25569386.19 Two Crore Fifty Five Lakh Sixty Nine Thousand Three Hundred and Eighty Six

8.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 16905379.30 25.00 21131724.13 Two Crore Eleven Lakh Thirty One Thousand Seven Hundred and Twenty Four

9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 16905379.30 -26.19 12477860.46 One Crore Twenty Four Lakh Seventy Seven Thousand Eight Hundred and Sixty

10.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16905379.30 -6.75 15764266.20 One Crore Fifty Seven Lakh Sixty Four Thousand Two Hundred and Sixty Six

11.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16905379.30 24.00 20962670.33 Two Crore Nine Lakh Sixty Two Thousand Six Hundred and Seventy

12.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16905379.30 27.99 21637194.97 Two Crore Sixteen Lakh Thirty Seven Thousand One Hundred and Ninty Four

13.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16905379.30 -20.29 13475277.84 One Crore Thirty Four Lakh Seventy Five Thousand Two Hundred and Seventy Seven

14.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16905379.30 -15.00 14369572.41 One Crore Fourty Three Lakh Sixty Nine Thousand Five Hundred and Seventy Two

15.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 16905379.30 -27.19 12308806.67 One Crore Twenty Three Lakh Eight Thousand Eight Hundred and Six

16.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16905379.30 -32.19 11463537.70 One Crore Fourteen Lakh Sixty Three Thousand Five Hundred and Thirty Seven

17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16905379.30 36.00 22991315.85 Two Crore Twenty Nine Lakh Ninty One Thousand Three Hundred and Fifteen

18.00 B. S. SERVICES(GSTN-NA) 16905379.30 -25.09 12663819.63 One Crore Twenty Six Lakh Sixty Three Thousand Eight Hundred and Ninteen

Lowest Amount Quoted BY: CPL ELECTRIC(11444941.79)

BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO at Kanbaheri (Between KM Stone 965 and 975 in LHS on NH-2, going towards Kolkata from Aurangabad), Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2023_ERO_161706_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CPL ELECTRIC 11444941.79 L1

2 Mahabir Syndicate 11463537.70 L2

3 M/S A. K. ENTERPRISES 11559898.37 L3

4 sathi electric construction 12308806.67 L4

5 Eagle Construction 12477860.46 L5

6 LUHAIF DEVELOPERS 12508290.14 L6

7 B. S. SERVICES 12663819.63 L7

8 M/S GOODWILL CONSTRUCTION 13475277.84 L8

9 ANAND CONSTRUCTION 13541208.82 L9

10 M/S RAJESH KUMAR 14369572.41 L10

11 Tiwari Construction Co. 15723693.29 L11

12 RUPALI ENTERPRISES 15764266.20 L12

13 Emkay Trading Co. 19441186.20 L13

14 SARASWATI TECH INFRA PVT. LTD. 20962670.33 L14

15 K.N.Associates 21131724.13 L15

16 P R ENTERPRISE 21637194.97 L16

17 EPC PERFECT PRIVATE LIMITED 22991315.85 L17

18 KHAN ENTERPRISES 25569386.19 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO at Kanbaheri (Between KM Stone 965 and 975 in LHS on NH-2, going towards Kolkata from Aurangabad), Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2023_ERO_161706_1

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

BoQ1 1 CPL ELECTRIC 11444941.79 20.00% PPP-MII Order 2017

2 Mahabir Syndicate 11463537.70 18595.91 .16% 20.00% PPP-MII Order 2017

3 M/S A. K. ENTERPRISES 11559898.37 114956.58 1.00% 20.00% PPP-MII Order 2017

4 sathi electric construction 12308806.67 863864.88 7.55% 20.00% PPP-MII Order 2017

5 Eagle Construction 12477860.46

6 LUHAIF DEVELOPERS 12508290.14

8 M/S GOODWILL CONSTRUCTION 13475277.84 2030336.05 17.74% 20.00% PPP-MII Order 2017

9 ANAND CONSTRUCTION 13541208.82 2096267.03 18.32% 20.00% PPP-MII Order 2017

10 M/S RAJESH KUMAR 14369572.41 2924630.62 25.55% 20.00% PPP-MII Order 2017

11 Tiwari Construction Co. 15723693.29 4278751.50 37.39% 20.00% PPP-MII Order 2017

12 RUPALI ENTERPRISES 15764266.20 4319324.41 37.74% 20.00% PPP-MII Order 2017

13 Emkay Trading Co. 19441186.20 7996244.41 69.87% 20.00% PPP-MII Order 2017

14 SARASWATI TECH INFRA PVT. LTD. 20962670.33 9517728.54 83.16% 20.00% PPP-MII Order 2017

15 K.N.Associates 21131724.13

16 P R ENTERPRISE 21637194.97 10192253.18 89.05% 20.00% PPP-MII Order 2017

17 EPC PERFECT PRIVATE LIMITED 22991315.85

18 KHAN ENTERPRISES 25569386.19