03 nos of RO modernization works under IOAOD SO

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 10-Jan-2023 06:01 PM Tender Title: 03 nos of RO modernization works under IOAOD SO Tender ID: 2022_ERO_160391_1

Tender Inviting Authority: Chief General Manager(Contract Cell), ERO Indian Oil Kolkata

Name of Work: RO modernization works at the following retail outlets: 1. Mahabax Malchand, Laluk, Assam 784160 2. Sasoni Filling Station, Dibrugarh, Assam 796001 3. Dhanada KSK, Dhemaji, Assam 787057

Tender Ref. No: RCC/ERO/37/2022-23/LT-225 || E-Tender ID-2022_ERO_160391_1 Important Notes: 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. 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. 3. 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. 4. The party must quote only after having read & understood all terms & conditions of tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 14011232.18 0.00 14011232.18 One Crore Fourty Lakh Eleven Thousand Two Hundred and Thirty Two

2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 14011232.18 -12.30 12287850.62 One Crore Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Fifty

3.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 14011232.18 20.50 16883534.78 One Crore Sixty Eight Lakh Eighty Three Thousand Five Hundred and Thirty Four

4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 14011232.18 21.15 16974607.79 One Crore Sixty Nine Lakh Seventy Four Thousand Six Hundred and Seven

5.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 14011232.18 7.00 14992018.43 One Crore Fourty Nine Lakh Ninty Two Thousand Eighteen

6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 14011232.18 -3.22 13560070.50 One Crore Thirty Five Lakh Sixty Thousand Seventy

7.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 14011232.18 21.00 16953590.94 One Crore Sixty Nine Lakh Fifty Three Thousand Five Hundred and Ninty

8.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 14011232.18 -35.70 9009222.29 Ninty Lakh Nine Thousand Two Hundred and Twenty Two

9.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 14011232.18 10.09 15424965.51 One Crore Fifty Four Lakh Twenty Four Thousand Nine Hundred and Sixty Five

10.00 P R ENTERPRISE(GSTN-NA) 14011232.18 19.99 16812077.49 One Crore Sixty Eight Lakh Tweleve Thousand Seventy Seven

Lowest Amount Quoted BY: TECHNOMECH SERVICES(9009222.29)

BOQ Summary Details Tender Title: 03 nos of RO modernization works under IOAOD SO Tender ID: 2022_ERO_160391_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TECHNOMECH SERVICES 9009222.29 L1

2 M/S S K ENTERPRISE 12287850.62 L2

3 Rajib Boro 13560070.50 L3

4 Tiwari Construction Co. 14011232.18 L4

5 KP Green Energy 14992018.43 L5

6 M/S BIDYUTALAY 15424965.51 L6

7 P R ENTERPRISE 16812077.49 L7

8 sathi electric construction 16883534.78 L8

9 DAS ENTERPRISE 16953590.94 L9

10 Mahabir Syndicate 16974607.79 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: 03 nos of RO modernization works under IOAOD SO Tender ID: 2022_ERO_160391_1

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

BoQ1 1 TECHNOMECH SERVICES 9009222.29 20.00% PPP-MII Order 2017

2 M/S S K ENTERPRISE 12287850.62

4 Tiwari Construction Co. 14011232.18 5002009.89 55.52% 20.00% PPP-MII Order 2017

5 KP Green Energy 14992018.43

6 M/S BIDYUTALAY 15424965.51

7 P R ENTERPRISE 16812077.49 7802855.20 86.61% 20.00% PPP-MII Order 2017

8 sathi electric construction 16883534.78

9 DAS ENTERPRISE 16953590.94

10 Mahabir Syndicate 16974607.79 7965385.50 88.41% 20.00% PPP-MII Order 2017