DEVELOPMENT OF NEW A SITE RO AT WITHIN NAGAR PANCHAYAT LIMIT OF PREMNAGAR NOT ON NH SH DIST SURAJPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 20-Dec-2023 04:23 PM Tender Title: DEVELOPMENT OF NEW A SITE RO AT WITHIN NAGAR PANCHAYAT LIMIT OF PREMNAGAR NOT ON NH SH DIST SURAJPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_172568_1

Tender Inviting Authority: General Manager (Contracts), WRO

Name of Work: DEVELOPMENT OF NEW A SITE RO AT WITHIN NAGAR PANCHAYAT LIMIT OF PREMNAGAR, NOT ON NH/SH, DIST SURAJPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE (MPSO_ENGG_LT_40_2023 24)

WRCC Tender Ref: WRCC/2023-24/LT/129 (Tender ID: 2023_WRO_172568_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 11646440.68 11.00 12927549.15 One Crore Twenty Nine Lakh Twenty Seven Thousand Five Hundred and Fourty Nine

2.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 11646440.68 4.53 12174024.44 One Crore Twenty One Lakh Seventy Four Thousand Twenty Four

3.00 Vidhi Enterprises(GSTN-22AEUPP1422P1Z3) 11646440.68 0.00 11646440.68 One Crore Sixteen Lakh Fourty Six Thousand Four Hundred and Fourty

4.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 11646440.68 -8.24 10686773.97 One Crore Six Lakh Eighty Six Thousand Seven Hundred and Seventy Three

5.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 11646440.68 30.00 15140372.88 One Crore Fifty One Lakh Fourty Thousand Three Hundred and Seventy Two

6.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 11646440.68 -21.53 9138962.00 Ninty One Lakh Thirty Eight Thousand Nine Hundred and Sixty Two

7.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 11646440.68 17.00 13626335.60 One Crore Thirty Six Lakh Twenty Six Thousand Three Hundred and Thirty Five

8.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 11646440.68 21.10 14103839.66 One Crore Fourty One Lakh Three Thousand Eight Hundred and Thirty Nine

9.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 11646440.68 15.00 13393406.78 One Crore Thirty Three Lakh Ninty Three Thousand Four Hundred and Six

10.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 11646440.68 -21.11 9187877.05 Ninty One Lakh Eighty Seven Thousand Eight Hundred and Seventy Seven

11.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 11646440.68 -21.10 9189041.70 Ninty One Lakh Eighty Nine Thousand Fourty One

12.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11646440.68 15.00 13393406.78 One Crore Thirty Three Lakh Ninty Three Thousand Four Hundred and Six

13.00 MILIND G KUDE(GSTN-27ALAPK5528Q1ZM) 11646440.68 20.00 13975728.82 One Crore Thirty Nine Lakh Seventy Five Thousand Seven Hundred and Twenty Eight

14.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 11646440.68 8.00 12578155.93 One Crore Twenty Five Lakh Seventy Eight Thousand One Hundred and Fifty Five

Lowest Amount Quoted BY: JAY CHAND KUMAR(9138962.00)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT WITHIN NAGAR PANCHAYAT LIMIT OF PREMNAGAR NOT ON NH SH DIST SURAJPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_172568_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAY CHAND KUMAR 9138962.00 L1

2 Swami Constructions 9187877.05 L2

3 PRAGATI ENTERPRISES 9189041.70 L3

4 jpc infratech pvt ltd 10686773.97 L4

5 Vidhi Enterprises 11646440.68 L5

6 KOMAL BUILDERS 12174024.44 L6

7 RAHUL PETRO PROJECTS PVT LTD. 12578155.93 L7

8 MANALI CONSTRUCTION CO 12927549.15 L8

9 JOGINDRA ENGINEERING WORKS 13393406.78 L9

10 KNY PROJECTS PVT. LTD. 13393406.78 L9

11 Asha Builders 13626335.60 L10

12 MILIND G KUDE 13975728.82 L11

13 ASHIN SHRIVASTAVA 14103839.66 L12

14 GLAXY CONSTRUCTION PVT LTD 15140372.88 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT WITHIN NAGAR PANCHAYAT LIMIT OF PREMNAGAR NOT ON NH SH DIST SURAJPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE Tender ID: 2023_WRO_172568_1

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

BoQ1 1 JAY CHAND KUMAR 9138962.00 20.00% PPP-MII Order 2017

2 Swami Constructions 9187877.05 48915.05 .54% 20.00% PPP-MII Order 2017

3 PRAGATI ENTERPRISES 9189041.70 50079.70 .55% 20.00% PPP-MII Order 2017

4 jpc infratech pvt ltd 10686773.97 1547811.97 16.94% 20.00% PPP-MII Order 2017

5 Vidhi Enterprises 11646440.68

6 KOMAL BUILDERS 12174024.44 3035062.44 33.21% 20.00% PPP-MII Order 2017

7 RAHUL PETRO PROJECTS PVT LTD. 12578155.93 3439193.93 37.63% 20.00% PPP-MII Order 2017

8 MANALI CONSTRUCTION CO 12927549.15

9 JOGINDRA ENGINEERING WORKS 13393406.78

10 KNY PROJECTS PVT. LTD. 13393406.78 4254444.78 46.55% 20.00% PPP-MII Order 2017

11 Asha Builders 13626335.60

12 MILIND G KUDE 13975728.82 4836766.82 52.92% 20.00% PPP-MII Order 2017

13 ASHIN SHRIVASTAVA 14103839.66 4964877.66 54.33% 20.00% PPP-MII Order 2017

14 GLAXY CONSTRUCTION PVT LTD 15140372.88