Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II.

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 20-Jul-2022 03:07 PM Tender Title: Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. Tender ID: 2022_NRO_153333_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Name of Work:Modernization of B Site Retail Outlets (Provision of Canopy, Driveway and Other Allied works) - Under Bareilly Divisional Office, UPSO-II. 1. M/s J.P. ENERGY POINT (KSK), SAP Code (323633) 2. M/s MAA LALITEY KISAN SEWA KENDRA, SAP Code (334259) 3. M/s KAMLA KISAN SEWA KENDRA, SAP Code (334527) 4. M/s SHAH FILLING CENTRE (KSK), SAP Code (337853)

Contract No: RCC/NR/UPSOII/ENG/LT-124/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19588998.39 26.64 24807507.56 Two Crore Fourty Eight Lakh Seven Thousand Five Hundred and Seven

2.00 ROYAL CONSTRUCTION CO.(GSTN-06AAKFR7512C1ZE) 19588998.39 49.49 29283593.69 Two Crore Ninty Two Lakh Eighty Three Thousand Five Hundred and Ninty Three

3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19588998.39 8.40 21234474.25 Two Crore Tweleve Lakh Thirty Four Thousand Four Hundred and Seventy Four

4.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19588998.39 9.92 21532227.03 Two Crore Fifteen Lakh Thirty Two Thousand Two Hundred and Twenty Seven

5.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 19588998.39 25.00 24486247.99 Two Crore Fourty Four Lakh Eighty Six Thousand Two Hundred and Fourty Seven

6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19588998.39 25.24 24533261.58 Two Crore Fourty Five Lakh Thirty Three Thousand Two Hundred and Sixty One

7.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19588998.39 17.98 23111100.30 Two Crore Thirty One Lakh Eleven Thousand One Hundred

8.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 19588998.39 14.99 22525389.25 Two Crore Twenty Five Lakh Twenty Five Thousand Three Hundred and Eighty Nine

9.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19588998.39 16.50 22821183.12 Two Crore Twenty Eight Lakh Twenty One Thousand One Hundred and Eighty Three

10.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19588998.39 19.00 23310908.08 Two Crore Thirty Three Lakh Ten Thousand Nine Hundred and Eight

11.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19588998.39 -5.10 18589959.47 One Crore Eighty Five Lakh Eighty Nine Thousand Nine Hundred and Fifty Nine

12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19588998.39 9.17 21385309.54 Two Crore Thirteen Lakh Eighty Five Thousand Three Hundred and Nine

13.00 GAYATRI FABRICATOR(GSTN-NA) 19588998.39 14.33 22396101.86 Two Crore Twenty Three Lakh Ninty Six Thousand One Hundred and One

14.00 P R ENTERPRISE(GSTN-NA) 19588998.39 16.99 22917169.22 Two Crore Twenty Nine Lakh Seventeen Thousand One Hundred and Sixty Nine

Lowest Amount Quoted BY: A H ENGINEERING GROUP(18589959.47)

BOQ Summary Details Tender Title: Modernization of various Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. Tender ID: 2022_NRO_153333_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 A H ENGINEERING GROUP 18589959.47 L1

2 R K ENGINEERS 21234474.25 L2

3 GAYATRI CONSTRUCTION CO. 21385309.54 L3

4 v.k.giri automobiles 21532227.03 L4

5 GAYATRI FABRICATOR 22396101.86 L5

6 NINAWAT CONSTRUCTION CO. 22525389.25 L6

7 Lucknow Infrastructures 22821183.12 L7

8 P R ENTERPRISE 22917169.22 L8

9 Eagle Construction 23111100.30 L9

10 B.S.CONSTRUCTION CO. 23310908.08 L10

11 ASHIN SHRIVASTAVA 24486247.99 L11

12 JP CONSTRUCTION 24533261.58 L12

13 A.M.BESTON SUPPLIERS 24807507.56 L13

14 ROYAL CONSTRUCTION CO. 29283593.69 L14