Modernization of 4 Nos B site Retail outlet under Odisha State Office Engineering

Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 24-Dec-2022 10:52 PM Tender Title: Modernization of 4 Nos B site Retail outlet under Odisha State Office Engineering Tender ID: 2022_ERO_159982_1

Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA

NAME OF WORK: Limited e-tender for Modernization of 4 Nos. ‘B’ site Retail outlet under Bhubaneswar divisional office of Odisha State Office. RO1: BENUDHAR KSK RO2: JAYSAIRAM KSK RO3: NAROTTAMDAS KSK RO4: SHREEDARUBRAHMA KSK

Contract No:RCC/ERO/37/2022-23/LT-204 : e-tender ID: 2022_ERO_159982_1

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 13977103.70 -1.80 13725515.83 One Crore Thirty Seven Lakh Twenty Five Thousand Five Hundred and Fifteen

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 13977103.70 55.00 21664510.74 Two Crore Sixteen Lakh Sixty Four Thousand Five Hundred and Ten

3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 13977103.70 -3.10 13543813.49 One Crore Thirty Five Lakh Fourty Three Thousand Eight Hundred and Thirteen

4.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 13977103.70 29.22 18061213.40 One Crore Eighty Lakh Sixty One Thousand Two Hundred and Thirteen

5.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 13977103.70 40.00 19567945.18 One Crore Ninty Five Lakh Sixty Seven Thousand Nine Hundred and Fourty Five

6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 13977103.70 5.00 14675958.89 One Crore Fourty Six Lakh Seventy Five Thousand Nine Hundred and Fifty Eight

7.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 13977103.70 -20.99 11043309.63 One Crore Ten Lakh Fourty Three Thousand Three Hundred and Nine

8.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 13977103.70 -23.13 10744199.61 One Crore Seven Lakh Fourty Four Thousand One Hundred and Ninty Nine

9.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 13977103.70 -7.50 12928820.92 One Crore Twenty Nine Lakh Twenty Eight Thousand Eight Hundred and Twenty

10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 13977103.70 8.80 15207088.83 One Crore Fifty Two Lakh Seven Thousand Eighty Eight

11.00 AJIT KUMAR BISWAL(GSTN-NA) 13977103.70 -24.42 10563894.98 One Crore Five Lakh Sixty Three Thousand Eight Hundred and Ninty Four

Lowest Amount Quoted BY: AJIT KUMAR BISWAL(10563894.98)

BOQ Summary Details Tender Title: Modernization of 4 Nos B site Retail outlet under Odisha State Office Engineering Tender ID: 2022_ERO_159982_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AJIT KUMAR BISWAL 10563894.98 L1

2 H S BUILDERS 10744199.61 L2

3 GURU CHARAN DAS 11043309.63 L3

4 CACTUS PROFILES PVT LTD 12928820.92 L4

5 mangalabuildersassociates 13543813.49 L5

6 Surya Construction 13725515.83 L6

7 M/S RAJESH KUMAR 14675958.89 L7

8 RAHUL CONSTRUCTIONS 15207088.83 L8

9 M/S RAJEEV KUMAR SINGH 18061213.40 L9

10 MICRO ENGINEERING 19567945.18 L10

11 Emkay Trading Co. 21664510.74 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of 4 Nos B site Retail outlet under Odisha State Office Engineering Tender ID: 2022_ERO_159982_1

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

BoQ1 1 AJIT KUMAR BISWAL 10563894.98

2 H S BUILDERS 10744199.61

3 GURU CHARAN DAS 11043309.63

4 CACTUS PROFILES PVT LTD 12928820.92

5 mangalabuildersassociates 13543813.49 2979918.51 28.21% 20.00% PPP-MII Order 2017

6 Surya Construction 13725515.83

7 M/S RAJESH KUMAR 14675958.89 4112063.91 38.93% 20.00% PPP-MII Order 2017

8 RAHUL CONSTRUCTIONS 15207088.83

9 M/S RAJEEV KUMAR SINGH 18061213.40 7497318.42 70.97% 20.00% PPP-MII Order 2017

10 MICRO ENGINEERING 19567945.18

11 Emkay Trading Co. 21664510.74