OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Ghatkaintara Chowk On NH-57, Dist- Sonepur under Sambalpur Divisional Office of Odisha State Office.

Indian Oil Corporation eProcurement portal Created By: Guneswar Ronghang Created Date/Time: 03-Oct-2023 10:24 AM Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Ghatkaintara Chowk On NH-57, Dist- Sonepur under Sambalpur Divisional Office of Odisha State Office. Tender ID: 2023_ERO_167451_1

Tender Inviting Authority: GENERAL MANAGER(CONTRACT CELL), REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA

NAME OF WORK: Development of New A Site Retail Outlet Location- Within 3 Ghatkaintara Chowk On NH-57, Dist- Sonepur under Sambalpur Divisional Office of Odisha State Office.

Tender Ref. No: RCC/ERO/37/2023-24/PT-41 || e-Tender Id: 2023_ERO_167451_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. 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. 5. 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. 6. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same

SCHEDULE OF WORK / ITEM(S)

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

1.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 19041562.49 -13.00 16566159.37 One Crore Sixty Five Lakh Sixty Six Thousand One Hundred and Fifty Nine

2.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 19041562.49 -9.51 17230709.90 One Crore Seventy Two Lakh Thirty Thousand Seven Hundred and Nine

3.00 MS SARADA BRICKS & CONSTRUCTION(GSTN-21BKOPM8429C1ZC) 19041562.49 -9.91 17154543.65 One Crore Seventy One Lakh Fifty Four Thousand Five Hundred and Fourty Three

4.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 19041562.49 -5.25 18041880.46 One Crore Eighty Lakh Fourty One Thousand Eight Hundred and Eighty

5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 19041562.49 8.99 20753398.96 Two Crore Seven Lakh Fifty Three Thousand Three Hundred and Ninty Eight

6.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 19041562.49 -10.00 17137406.24 One Crore Seventy One Lakh Thirty Seven Thousand Four Hundred and Six

7.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 19041562.49 -5.50 17994276.55 One Crore Seventy Nine Lakh Ninty Four Thousand Two Hundred and Seventy Six

8.00 DURGAMADHABA FABRICATION(GSTN-21AFWPP2354R1ZO) 19041562.49 0.00 19041562.49 One Crore Ninty Lakh Fourty One Thousand Five Hundred and Sixty Two

9.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 19041562.49 5.38 20065998.55 Two Crore Sixty Five Thousand Nine Hundred and Ninty Eight

10.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 19041562.49 -13.13 16541405.34 One Crore Sixty Five Lakh Fourty One Thousand Four Hundred and Five

11.00 G.T. Fabricators & Traders(GSTN-NA) 19041562.49 -2.00 18660731.24 One Crore Eighty Six Lakh Sixty Thousand Seven Hundred and Thirty One

12.00 AQUAHUSK PRIVATE LIMITED(GSTN-NA) 19041562.49 -23.03 14656290.65 One Crore Fourty Six Lakh Fifty Six Thousand Two Hundred and Ninty

13.00 BISNU CHARAN BEHERA(GSTN-NA) 19041562.49 -2.75 18517919.52 One Crore Eighty Five Lakh Seventeen Thousand Nine Hundred and Ninteen

14.00 SUBHRA ENTERPRISE(GSTN-NA) 19041562.49 -15.01 16183423.96 One Crore Sixty One Lakh Eighty Three Thousand Four Hundred and Twenty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 HAQUE TIMBER AND FURNITURE HOUSE 14656290.00 Not Quoted Not Quoted

2 JAI MATA DI ENTERPRISES 14656290.00 14431290.00 One Crore Fourty Four Lakh Thirty One Thousand Two Hundred and Ninty

3 H S BUILDERS 14656290.00 Not Quoted Not Quoted

4 Mahabir Syndicate 14656290.00 Not Quoted Not Quoted

5 mangalabuildersassociates 14656290.00 13306290.00 One Crore Thirty Three Lakh Six Thousand Two Hundred and Ninty

6 DURGAMADHABA FABRICATION 14656290.00 12796290.00 One Crore Twenty Seven Lakh Ninty Six Thousand Two Hundred and Ninty

7 MS SARADA BRICKS & CONSTRUCTION 14656290.00 Not Quoted Not Quoted

8 Tiwari Construction Co. 14656290.00 Not Quoted Not Quoted

9 RAJ FABRICATORS 14656290.00 14071290.00 One Crore Fourty Lakh Seventy One Thousand Two Hundred and Ninty

10 BISNU CHARAN BEHERA 14656290.00 Not Quoted Not Quoted

11 M/S KUMAR SANJAY 14656290.00 12811290.00 One Crore Twenty Eight Lakh Eleven Thousand Two Hundred and Ninty

12 SUBHRA ENTERPRISE 14656290.00 13321290.00 One Crore Thirty Three Lakh Twenty One Thousand Two Hundred and Ninty

13 G.T. Fabricators & Traders 14656290.00 Not Quoted Not Quoted

14 AQUAHUSK PRIVATE LIMITED 14656290.00 12886290.00 One Crore Twenty Eight Lakh Eighty Six Thousand Two Hundred and Ninty

Lowest Amount Quoted BY: DURGAMADHABA FABRICATION(12796290.00)

BOQ Summary Details Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Ghatkaintara Chowk On NH-57, Dist- Sonepur under Sambalpur Divisional Office of Odisha State Office. Tender ID: 2023_ERO_167451_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AQUAHUSK PRIVATE LIMITED 14656290.65 L1

2 SUBHRA ENTERPRISE 16183423.96 L2

3 H S BUILDERS 16541405.34 L3

4 mangalabuildersassociates 16566159.37 L4

5 RAJ FABRICATORS 17137406.24 L5

6 MS SARADA BRICKS & CONSTRUCTION 17154543.65 L6

7 Mahabir Syndicate 17230709.90 L7

8 M/S KUMAR SANJAY 17994276.55 L8

9 JAI MATA DI ENTERPRISES 18041880.46 L9

10 BISNU CHARAN BEHERA 18517919.52 L10

11 G.T. Fabricators & Traders 18660731.24 L11

12 DURGAMADHABA FABRICATION 19041562.49 L12

13 HAQUE TIMBER AND FURNITURE HOUSE 20065998.55 L13

14 Tiwari Construction Co. 20753398.96 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO_ENGG_Development of New A Site Retail Outlet Location- Within 3 Ghatkaintara Chowk On NH-57, Dist- Sonepur under Sambalpur Divisional Office of Odisha State Office. Tender ID: 2023_ERO_167451_1

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

BoQ1 1 AQUAHUSK PRIVATE LIMITED 14656290.65 20.00% PPP-MII Order 2017

2 SUBHRA ENTERPRISE 16183423.96 1527133.31 10.42% 20.00% PPP-MII Order 2017

3 H S BUILDERS 16541405.34 1885114.69 12.86% 20.00% PPP-MII Order 2017

4 mangalabuildersassociates 16566159.37 1909868.72 13.03% 20.00% PPP-MII Order 2017

5 RAJ FABRICATORS 17137406.24

6 MS SARADA BRICKS & CONSTRUCTION 17154543.65

7 Mahabir Syndicate 17230709.90 2574419.25 17.57% 20.00% PPP-MII Order 2017

8 M/S KUMAR SANJAY 17994276.55 3337985.90 22.78% 20.00% PPP-MII Order 2017

9 JAI MATA DI ENTERPRISES 18041880.46 3385589.81 23.10% 20.00% PPP-MII Order 2017

10 BISNU CHARAN BEHERA 18517919.52

11 G.T. Fabricators & Traders 18660731.24 4004440.59 27.32% 20.00% PPP-MII Order 2017

12 DURGAMADHABA FABRICATION 19041562.49

13 HAQUE TIMBER AND FURNITURE HOUSE 20065998.55

14 Tiwari Construction Co. 20753398.96 6097108.31 41.60% 20.00% PPP-MII Order 2017