Development of new A site RO Between Km Chainage 54 and Karigaon More On NH 20 (Old NH-31),On RHS while going towards Patna from Ranchi ( Not on Service Lane/Slip Road) under Patna Divisional Office.

Indian Oil Corporation eProcurement portal Created By: Nishant Raj Created Date/Time: 03-Dec-2024 06:27 PM Tender Title: Development of new A site RO Between Km Chainage 54 and Karigaon More On NH 20 (Old NH-31),On RHS while going towards Patna from Ranchi ( Not on Service Lane/Slip Road) under Patna Divisional Office. Tender ID: 2024_BSO_181796_1

Tender Inviting Authority: General Manager (Engineering),Bihar State Office

Name of Work:“: for Development of New A site Retail Outlet Between Km Chainage 54 and Karigaon More On NH 20 (Old NH-31),On RHS while going towards Patna from Ranchi ( Not on Service Lane/Slip Road) under Patna Divisional Office"

Contract No: BSO/ENGG/2024-25/LC-12/LT-01 dated 08.11.2024 || e-Tender Id: 2024_BSO_181796_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 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1039391 16940080.35 9.11 18483321.67 One Crore Eighty Four Lakh Eighty Three Thousand Three Hundred and Twenty One

2.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1039410 16940080.35 9.89 18615454.30 One Crore Eighty Six Lakh Fifteen Thousand Four Hundred and Fifty Four

3.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1039425 16940080.35 9.00 18464687.58 One Crore Eighty Four Lakh Sixty Four Thousand Six Hundred and Eighty Seven

4.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1039553 16940080.35 9.05 18473157.62 One Crore Eighty Four Lakh Seventy Three Thousand One Hundred and Fifty Seven

5.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1039988 16940080.35 10.51 18720482.79 One Crore Eighty Seven Lakh Twenty Thousand Four Hundred and Eighty Two

6.00 KHANETOO ENGINEERS PVT LTD (GSTN-10AAHCK2217P1ZM) BID ID -1040065 16940080.35 10.50 18718788.79 One Crore Eighty Seven Lakh Eighteen Thousand Seven Hundred and Eighty Eight

7.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1040164 16940080.35 -1.51 16684285.14 One Crore Sixty Six Lakh Eighty Four Thousand Two Hundred and Eighty Five

8.00 Maa Kali Enterprises (GSTN-10AENPG5628P2Z7) BID ID -1040204 16940080.35 12.60 19074530.47 One Crore Ninty Lakh Seventy Four Thousand Five Hundred and Thirty

9.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1040238 16940080.35 27.01 21515596.05 Two Crore Fifteen Lakh Fifteen Thousand Five Hundred and Ninty Six

10.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1040255 16940080.35 7.25 18168236.18 One Crore Eighty One Lakh Sixty Eight Thousand Two Hundred and Thirty Six

11.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1040296 16940080.35 -16.59 14129721.02 One Crore Fourty One Lakh Twenty Nine Thousand Seven Hundred and Twenty One

12.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1040372 16940080.35 -5.56 15998211.88 One Crore Fifty Nine Lakh Ninty Eight Thousand Two Hundred and Eleven

13.00 PACIFIC ENGINEERS (GSTN-NA) BID ID -1040337 16940080.35 -3.48 16350565.55 One Crore Sixty Three Lakh Fifty Thousand Five Hundred and Sixty Five

14.00 Biswas And Sons (GSTN-NA) BID ID -1039659 16940080.35 9.51 18551081.99 One Crore Eighty Five Lakh Fifty One Thousand Eighty One

Lowest Amount Quoted BY: M/S GOODWILL CONSTRUCTION(14129721.02)

BOQ Summary Details Tender Title: Development of new A site RO Between Km Chainage 54 and Karigaon More On NH 20 (Old NH-31),On RHS while going towards Patna from Ranchi ( Not on Service Lane/Slip Road) under Patna Divisional Office. Tender ID: 2024_BSO_181796_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S GOODWILL CONSTRUCTION (BID ID -1040296) 14129721.02 L1

2 M/S M. K. ENTERPRISES (BID ID -1040372) 15998211.88 L2

3 PACIFIC ENGINEERS (BID ID -1040337) 16350565.55 L3

4 Mahabir Syndicate (BID ID -1040164) 16684285.14 L4

5 RUPALI ENTERPRISES (BID ID -1040255) 18168236.18 L5

6 Alka Construction Corporation (BID ID -1039425) 18464687.58 L6

7 M/S RAJEEV KUMAR SINGH (BID ID -1039553) 18473157.62 L7

8 M/S RAJESH KUMAR (BID ID -1039391) 18483321.67 L8

9 Biswas And Sons (BID ID -1039659) 18551081.99 L9

10 M/S A. K. ENTERPRISES (BID ID -1039410) 18615454.30 L10

11 KHANETOO ENGINEERS PVT LTD (BID ID -1040065) 18718788.79 L11

12 RANA CONSTRUCTION (BID ID -1039988) 18720482.79 L12

13 Maa Kali Enterprises (BID ID -1040204) 19074530.47 L13

14 P R ENTERPRISE (BID ID -1040238) 21515596.05 L14