Paving in Tank Lorry Filling at LPG Import Terminal Kandla

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 18-Aug-2023 12:13 PM Tender Title: Paving in Tank Lorry Filling at LPG Import Terminal Kandla Tender ID: 2023_WRO_167566_1

Tender Inviting Authority: GM (Contract Cell), WRCC, Indian Oil Corporation Limited (MD)

Name of Work: Paving in the tank lorry filling area at LPG Import Plant Kandla.

Contract No: WRCC/2023-24/PT/24 (ID: 2023_WRO_167566_1) 1) Please quote the rates only in "%" percentage. 2) Tenderer should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 3) In case the tenderer desires to quote '0'% ( Zero percentage )'/At Par,then tenderer should 'enter 'Zero'. The tenderer without expressing % age in figures shall be rejected 4) Detailed SOR attached in tender document and quoted percentage shall be applicable on each items in SOR 5) Evaluation of the Bid shall be done based on the Net Landed Cost to IOCL. “Bidders are advised not to use Information Rights Management (IRM) feature on BoQ (excel-Price Bid file) 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 (Iteration 0)

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13077188.34 29.99 16999037.12 One Crore Sixty Nine Lakh Ninty Nine Thousand Thirty Seven

2.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 13077188.34 -12.35 11462155.58 One Crore Fourteen Lakh Sixty Two Thousand One Hundred and Fifty Five

3.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 13077188.34 -9.11 11885856.48 One Crore Eighteen Lakh Eighty Five Thousand Eight Hundred and Fifty Six

4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 13077188.34 33.00 17392660.49 One Crore Seventy Three Lakh Ninty Two Thousand Six Hundred and Sixty

5.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 13077188.34 -13.51 11310460.20 One Crore Thirteen Lakh Ten Thousand Four Hundred and Sixty

6.00 Khodal Construction(GSTN-24AAKFK6853F1Z7) 13077188.34 -22.50 10134820.96 One Crore One Lakh Thirty Four Thousand Eight Hundred and Twenty

7.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 13077188.34 8.00 14123363.41 One Crore Fourty One Lakh Twenty Three Thousand Three Hundred and Sixty Three

8.00 MEGA TECHNICALS LLP(GSTN-24ABDFM4384P1ZR) 13077188.34 13.96 14902763.83 One Crore Fourty Nine Lakh Two Thousand Seven Hundred and Sixty Three

9.00 SHRUTI CONSTRUCTION(GSTN-24BOWPS9814R1ZK) 13077188.34 10.00 14384907.17 One Crore Fourty Three Lakh Eighty Four Thousand Nine Hundred and Seven

10.00 ARDHENDU BIKAS DAS(GSTN-19ACRPD5835F1ZD) 13077188.34 -4.80 12449483.30 One Crore Twenty Four Lakh Fourty Nine Thousand Four Hundred and Eighty Three

11.00 DWARKADHISH ENTERPRISE(GSTN-NA) 13077188.34 3.70 13561044.31 One Crore Thirty Five Lakh Sixty One Thousand Fourty Four

Lowest Amount Quoted BY: Khodal Construction(10134820.96)

BOQ Summary Details Tender Title: Paving in Tank Lorry Filling at LPG Import Terminal Kandla Tender ID: 2023_WRO_167566_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Khodal Construction 10134820.96 L1

2 M/S KUMAR SANJAY 11310460.20 L2

3 Uday Construction 11462155.58 L3

4 Shivam Construction 11885856.48 L4

5 ARDHENDU BIKAS DAS 12449483.30 L5

6 DWARKADHISH ENTERPRISE 13561044.31 L6

7 MOHAN ART 14123363.41 L7

8 SHRUTI CONSTRUCTION 14384907.17 L8

9 MEGA TECHNICALS LLP 14902763.83 L9

10 Tiwari Construction Co. 16999037.12 L10

11 friends earth movers 17392660.49 L11