SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 05-Sep-2023 10:57 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169525_1

Tender Inviting Authority: General Manager (Contract Cell), WRO

Name of Work: SUPPLY, FABRICATION, ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 1)

WRCC Tender Ref: WRCC/2023-24/LT/62 (Tender ID: 2023_WRO_169525_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 9742539.15 30.24 12688682.99 One Crore Twenty Six Lakh Eighty Eight Thousand Six Hundred and Eighty Two

2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 9742539.15 12.50 10960356.54 One Crore Nine Lakh Sixty Thousand Three Hundred and Fifty Six

3.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 9742539.15 9.90 10707050.53 One Crore Seven Lakh Seven Thousand Fifty

4.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 9742539.15 10.00 10716793.07 One Crore Seven Lakh Sixteen Thousand Seven Hundred and Ninty Three

5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 9742539.15 65.00 16075189.60 One Crore Sixty Lakh Seventy Five Thousand One Hundred and Eighty Nine

6.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 9742539.15 -6.05 9153115.53 Ninty One Lakh Fifty Three Thousand One Hundred and Fifteen

7.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 9742539.15 15.00 11203920.02 One Crore Tweleve Lakh Three Thousand Nine Hundred and Twenty

8.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 9742539.15 0.00 9742539.15 Ninty Seven Lakh Fourty Two Thousand Five Hundred and Thirty Nine

9.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 9742539.15 25.00 12178173.94 One Crore Twenty One Lakh Seventy Eight Thousand One Hundred and Seventy Three

10.00 H.C.JANGADE(GSTN-23ACIPJ8401G1ZX) 9742539.15 32.00 12860151.68 One Crore Twenty Eight Lakh Sixty Thousand One Hundred and Fifty One

11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 9742539.15 18.00 11496196.20 One Crore Fourteen Lakh Ninty Six Thousand One Hundred and Ninty Six

12.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 9742539.15 19.00 11593621.59 One Crore Fifteen Lakh Ninty Three Thousand Six Hundred and Twenty One

13.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 9742539.15 -5.25 9231055.84 Ninty Two Lakh Thirty One Thousand Fifty Five

14.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 9742539.15 64.95 16070318.33 One Crore Sixty Lakh Seventy Thousand Three Hundred and Eighteen

15.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 9742539.15 15.50 11252632.72 One Crore Tweleve Lakh Fifty Two Thousand Six Hundred and Thirty Two

16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 9742539.15 9.00 10619367.67 One Crore Six Lakh Ninteen Thousand Three Hundred and Sixty Seven

17.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 9742539.15 18.90 11583879.05 One Crore Fifteen Lakh Eighty Three Thousand Eight Hundred and Seventy Nine

18.00 RK Construction(GSTN-27BYIPS7893C1ZS) 9742539.15 19.00 11593621.59 One Crore Fifteen Lakh Ninty Three Thousand Six Hundred and Twenty One

19.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 9742539.15 10.50 10765505.76 One Crore Seven Lakh Sixty Five Thousand Five Hundred and Five

20.00 SHANKAR CONSTRUCTION(GSTN-09AGBPG5011A1Z9) 9742539.15 2.40 9976360.09 Ninty Nine Lakh Seventy Six Thousand Three Hundred and Sixty

21.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 9742539.15 9.10 10629110.21 One Crore Six Lakh Twenty Nine Thousand One Hundred and Ten

22.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 9742539.15 -6.15 9143372.99 Ninty One Lakh Fourty Three Thousand Three Hundred and Seventy Two

23.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 9742539.15 8.00 10521942.28 One Crore Five Lakh Twenty One Thousand Nine Hundred and Fourty Two

24.00 PRAHLAD CHOUKSE(GSTN-22ADAPC5036H1Z9) 9742539.15 3.26 10060145.93 One Crore Sixty Thousand One Hundred and Fourty Five

25.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 9742539.15 1.80 9917904.85 Ninty Nine Lakh Seventeen Thousand Nine Hundred and Four

26.00 kn and Associates(GSTN-06AATPY2919H2Z1) 9742539.15 15.00 11203920.02 One Crore Tweleve Lakh Three Thousand Nine Hundred and Twenty

27.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 9742539.15 26.00 12275599.33 One Crore Twenty Two Lakh Seventy Five Thousand Five Hundred and Ninty Nine

28.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 9742539.15 5.80 10307606.42 One Crore Three Lakh Seven Thousand Six Hundred and Six

29.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 9742539.15 5.08 10237460.14 One Crore Two Lakh Thirty Seven Thousand Four Hundred and Sixty

Lowest Amount Quoted BY: Swami Constructions(9143372.99)

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 05-Sep-2023 10:57 AM Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169525_1

Tender Inviting Authority: General Manager (Contract Cell), WRO

Name of Work: SUPPLY, FABRICATION,ERECTION & COMMISSIONING OF STRUCTURAL STEEL CANOPY AT FOLLOWING ROS/KSKS UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. (LOT 2)

WRCC Tender Ref: WRCC/2023-24/LT/62 (Tender ID: 2023_WRO_169525_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 6485725.91 30.24 8447009.43 Eighty Four Lakh Fourty Seven Thousand Nine

2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 6485725.91 12.50 7296441.65 Seventy Two Lakh Ninty Six Thousand Four Hundred and Fourty One

3.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 6485725.91 9.90 7127812.78 Seventy One Lakh Twenty Seven Thousand Eight Hundred and Tweleve

4.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 6485725.91 10.00 7134298.50 Seventy One Lakh Thirty Four Thousand Two Hundred and Ninty Eight

5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 6485725.91 65.00 10701447.75 One Crore Seven Lakh One Thousand Four Hundred and Fourty Seven

6.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 6485725.91 -6.05 6093339.49 Sixty Lakh Ninty Three Thousand Three Hundred and Thirty Nine

7.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 6485725.91 15.00 7458584.80 Seventy Four Lakh Fifty Eight Thousand Five Hundred and Eighty Four

8.00 Arti Agrawal(GSTN-23AFSPA4078D1Z4) 6485725.91 0.00 6485725.91 Sixty Four Lakh Eighty Five Thousand Seven Hundred and Twenty Five

9.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 6485725.91 25.00 8107157.39 Eighty One Lakh Seven Thousand One Hundred and Fifty Seven

10.00 H.C.JANGADE(GSTN-23ACIPJ8401G1ZX) 6485725.91 32.00 8561158.20 Eighty Five Lakh Sixty One Thousand One Hundred and Fifty Eight

11.00 KARVI ASSOCIATES(GSTN-09ADIPJ1313L1ZL) 6485725.91 18.00 7653156.57 Seventy Six Lakh Fifty Three Thousand One Hundred and Fifty Six

12.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 6485725.91 19.00 7718013.83 Seventy Seven Lakh Eighteen Thousand Thirteen

13.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 6485725.91 -6.12 6088799.48 Sixty Lakh Eighty Eight Thousand Seven Hundred and Ninty Nine

14.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 6485725.91 69.65 11003034.01 One Crore Ten Lakh Three Thousand Thirty Four

15.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 6485725.91 15.50 7491013.43 Seventy Four Lakh Ninty One Thousand Thirteen

16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 6485725.91 9.00 7069441.24 Seventy Lakh Sixty Nine Thousand Four Hundred and Fourty One

17.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 6485725.91 18.90 7711528.11 Seventy Seven Lakh Eleven Thousand Five Hundred and Twenty Eight

18.00 RK Construction(GSTN-27BYIPS7893C1ZS) 6485725.91 19.00 7718013.83 Seventy Seven Lakh Eighteen Thousand Thirteen

19.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 6485725.91 9.90 7127812.78 Seventy One Lakh Twenty Seven Thousand Eight Hundred and Tweleve

20.00 SHANKAR CONSTRUCTION(GSTN-09AGBPG5011A1Z9) 6485725.91 2.40 6641383.33 Sixty Six Lakh Fourty One Thousand Three Hundred and Eighty Three

21.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 6485725.91 9.10 7075926.97 Seventy Lakh Seventy Five Thousand Nine Hundred and Twenty Six

22.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 6485725.91 -6.15 6086853.77 Sixty Lakh Eighty Six Thousand Eight Hundred and Fifty Three

23.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 6485725.91 8.00 7004583.98 Seventy Lakh Four Thousand Five Hundred and Eighty Three

24.00 PRAHLAD CHOUKSE(GSTN-22ADAPC5036H1Z9) 6485725.91 3.25 6696512.00 Sixty Six Lakh Ninty Six Thousand Five Hundred and Tweleve

25.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 6485725.91 1.80 6602468.98 Sixty Six Lakh Two Thousand Four Hundred and Sixty Eight

26.00 kn and Associates(GSTN-06AATPY2919H2Z1) 6485725.91 15.00 7458584.80 Seventy Four Lakh Fifty Eight Thousand Five Hundred and Eighty Four

27.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 6485725.91 26.00 8172014.65 Eighty One Lakh Seventy Two Thousand Fourteen

28.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 6485725.91 5.80 6861898.01 Sixty Eight Lakh Sixty One Thousand Eight Hundred and Ninty Eight

29.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 6485725.91 5.08 6815200.79 Sixty Eight Lakh Fifteen Thousand Two Hundred

Lowest Amount Quoted BY: Swami Constructions(6086853.77)

BOQ Summary Details Tender Title: SUPPLY FABRICATION ERECTION AND COMMISSIONING OF STRUCTURAL STEEL CANOPY AT ROS KSKS UNDER RAIPUR DIVISIONAL OFFICE UNDER MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_169525_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Swami Constructions 9143372.99 L1

2 PRAGATI ENTERPRISES 9153115.53 L2

3 M/s Kameshwar Prasad Jaiswal 9231055.84 L3

4 Arti Agrawal 9742539.15 L4

5 KP Green Energy 9917904.85 L5

6 SHANKAR CONSTRUCTION 9976360.09 L6

7 PRAHLAD CHOUKSE 10060145.93 L7

8 RAHUL PETRO PROJECTS PVT LTD. 10237460.14 L8

9 GLOSSY ENTERPRISES 10307606.42 L9

10 JOGINDRA ENGINEERING WORKS 10521942.28 L10

11 GAYATRI CONSTRUCTION CO. 10619367.67 L11

12 V D ENGINEERING 10629110.21 L12

13 ANKUSH CONSTRUCTION 10707050.53 L13

14 Rehanshi Engineering 10716793.07 L14

15 ANAND CONSTRUCTION 10765505.76 L15

16 MANALI CONSTRUCTION CO 10960356.54 L16

17 SAFELINE ELECTRICALS 11203920.02 L17

18 kn and Associates 11203920.02 L17

19 Vidhi Enterprises 11252632.72 L18

20 KARVI ASSOCIATES 11496196.20 L19

21 AARADHYA CONSTRUCTION 11583879.05 L20

22 Jyoti Engineering Works 11593621.59 L21

23 RK Construction 11593621.59 L21

24 Arora And Company 12178173.94 L22

25 GLAXY CONSTRUCTION PVT LTD 12275599.33 L23

26 jpc infratech pvt ltd 12688682.99 L24

27 H.C.JANGADE 12860151.68 L25

28 A.M.BESTON SUPPLIERS 16070318.33 L26

29 Emkay Trading Co. 16075189.60 L27

BoQ2 1 Swami Constructions 6086853.77 L1

2 M/s Kameshwar Prasad Jaiswal 6088799.48 L2

3 PRAGATI ENTERPRISES 6093339.49 L3

4 Arti Agrawal 6485725.91 L4

5 KP Green Energy 6602468.98 L5

6 SHANKAR CONSTRUCTION 6641383.33 L6

7 PRAHLAD CHOUKSE 6696512.00 L7

8 RAHUL PETRO PROJECTS PVT LTD. 6815200.79 L8

9 GLOSSY ENTERPRISES 6861898.01 L9

10 JOGINDRA ENGINEERING WORKS 7004583.98 L10

11 GAYATRI CONSTRUCTION CO. 7069441.24 L11

12 V D ENGINEERING 7075926.97 L12

13 ANKUSH CONSTRUCTION 7127812.78 L13

14 ANAND CONSTRUCTION 7127812.78 L13

15 Rehanshi Engineering 7134298.50 L14

16 MANALI CONSTRUCTION CO 7296441.65 L15

17 kn and Associates 7458584.80 L16

18 SAFELINE ELECTRICALS 7458584.80 L16

19 Vidhi Enterprises 7491013.43 L17

20 KARVI ASSOCIATES 7653156.57 L18

21 AARADHYA CONSTRUCTION 7711528.11 L19

22 RK Construction 7718013.83 L20

23 Jyoti Engineering Works 7718013.83 L20

24 Arora And Company 8107157.39 L21

25 GLAXY CONSTRUCTION PVT LTD 8172014.65 L22

26 jpc infratech pvt ltd 8447009.43 L23

27 H.C.JANGADE 8561158.20 L24

28 Emkay Trading Co. 10701447.75 L25

29 A.M.BESTON SUPPLIERS 11003034.01 L26