Development of New A site RO(287) at Mouza-Bongabar, between Km stone 75 and 80 on NH-33 on LHS while moving towards Ranchi, Dist.-Ramnagar under Ranchi Divisional Office of BSO.

Indian Oil Corporation eProcurement portal Created By: DEBASIS BAGUI Created Date/Time: 15-Dec-2023 04:40 PM Tender Title: Development of New A site RO(287) at Mouza-Bongabar, between Km stone 75 and 80 on NH-33 on LHS while moving towards Ranchi, Dist.-Ramnagar under Ranchi Divisional Office of BSO. Tender ID: 2023_ERO_170885_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office

Name of Work: Development of New A Site RO (287) at Mouza-Bongabar, between Km stone 75 and 80 on NH-33 on LHS while moving towards Ranchi, Dist- Ramgarh under Ranchi Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2023-24/LT-70 dated 12/09/2023 || e-Tender Id: 2023_ERO_170885_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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 15334912.83 0.00 15334912.83 One Crore Fifty Three Lakh Thirty Four Thousand Nine Hundred and Tweleve

2.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 15334912.83 30.24 19972190.47 One Crore Ninty Nine Lakh Seventy Two Thousand One Hundred and Ninty

3.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15334912.83 41.00 21622227.09 Two Crore Sixteen Lakh Twenty Two Thousand Two Hundred and Twenty Seven

4.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 15334912.83 -9.11 13937902.27 One Crore Thirty Nine Lakh Thirty Seven Thousand Nine Hundred and Two

5.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 15334912.83 44.00 22082274.48 Two Crore Twenty Lakh Eighty Two Thousand Two Hundred and Seventy Four

6.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 15334912.83 -22.26 11921361.23 One Crore Ninteen Lakh Twenty One Thousand Three Hundred and Sixty One

7.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 15334912.83 -6.41 14351944.92 One Crore Fourty Three Lakh Fifty One Thousand Nine Hundred and Fourty Four

8.00 Eagle Construction(GSTN-20AABFE1978L1ZH) 15334912.83 15.96 17782364.92 One Crore Seventy Seven Lakh Eighty Two Thousand Three Hundred and Sixty Four

9.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 15334912.83 -15.75 12919664.06 One Crore Twenty Nine Lakh Ninteen Thousand Six Hundred and Sixty Four

10.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 15334912.83 -14.75 13073013.19 One Crore Thirty Lakh Seventy Three Thousand Thirteen

11.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15334912.83 -19.02 12418212.41 One Crore Twenty Four Lakh Eighteen Thousand Two Hundred and Tweleve

12.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 15334912.83 -12.50 13418048.73 One Crore Thirty Four Lakh Eighteen Thousand Fourty Eight

13.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 15334912.83 -16.30 12835322.04 One Crore Twenty Eight Lakh Thirty Five Thousand Three Hundred and Twenty Two

14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 15334912.83 19.99 18400361.90 One Crore Eighty Four Lakh Three Hundred and Sixty One

15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 15334912.83 19.00 18248546.27 One Crore Eighty Two Lakh Fourty Eight Thousand Five Hundred and Fourty Six

Lowest Amount Quoted BY: ANAND CONSTRUCTION(11921361.23)

BOQ Summary Details Tender Title: Development of New A site RO(287) at Mouza-Bongabar, between Km stone 75 and 80 on NH-33 on LHS while moving towards Ranchi, Dist.-Ramnagar under Ranchi Divisional Office of BSO. Tender ID: 2023_ERO_170885_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANAND CONSTRUCTION 11921361.23 L1

2 M/S RAJESH KUMAR 12418212.41 L2

3 CPL ELECTRIC 12835322.04 L3

4 JAI MATA DI ENTERPRISES 12919664.06 L4

5 Alka Construction Corporation 13073013.19 L5

6 LUHAIF DEVELOPERS 13418048.73 L6

7 M K CONSTRUCTION 13937902.27 L7

8 M/S RAJEEV KUMAR SINGH 14351944.92 L8

9 Tiwari Construction Co. 15334912.83 L9

10 Eagle Construction 17782364.92 L10

11 RUPALI ENTERPRISES 18248546.27 L11

12 P R ENTERPRISE 18400361.90 L12

13 JP CONSTRUCTION 19972190.47 L13

14 Emkay Trading Co. 21622227.09 L14

15 SARASWATI TECH INFRA PVT. LTD. 22082274.48 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site RO(287) at Mouza-Bongabar, between Km stone 75 and 80 on NH-33 on LHS while moving towards Ranchi, Dist.-Ramnagar under Ranchi Divisional Office of BSO. Tender ID: 2023_ERO_170885_1

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

BoQ1 1 ANAND CONSTRUCTION 11921361.23 20.00% PPP-MII Order 2017

2 M/S RAJESH KUMAR 12418212.41 496851.18 4.17% 20.00% PPP-MII Order 2017

3 CPL ELECTRIC 12835322.04 913960.81 7.67% 20.00% PPP-MII Order 2017

4 JAI MATA DI ENTERPRISES 12919664.06 998302.83 8.37% 20.00% PPP-MII Order 2017

5 Alka Construction Corporation 13073013.19 1151651.96 9.66% 20.00% PPP-MII Order 2017

6 LUHAIF DEVELOPERS 13418048.73 1496687.50 12.55% 20.00% PPP-MII Order 2017

7 M K CONSTRUCTION 13937902.27

8 M/S RAJEEV KUMAR SINGH 14351944.92 2430583.69 20.39% 20.00% PPP-MII Order 2017

9 Tiwari Construction Co. 15334912.83 3413551.60 28.63% 20.00% PPP-MII Order 2017

10 Eagle Construction 17782364.92

11 RUPALI ENTERPRISES 18248546.27 6327185.04 53.07% 20.00% PPP-MII Order 2017

12 P R ENTERPRISE 18400361.90 6479000.67 54.35% 20.00% PPP-MII Order 2017

13 JP CONSTRUCTION 19972190.47 8050829.24 67.53% 20.00% PPP-MII Order 2017

14 Emkay Trading Co. 21622227.09

15 SARASWATI TECH INFRA PVT. LTD. 22082274.48 10160913.25 85.23% 20.00% PPP-MII Order 2017