CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE NO - 472 TO KM STONE NO - 475 ON NH -13, VILLAGE - DAKTE HOJ, DISTRICT - PAPUM PARE, ARUNACHAL PRADESH.

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 12-Mar-2025 10:18 AM Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE NO - 472 TO KM STONE NO - 475 ON NH -13, VILLAGE - DAKTE HOJ, DISTRICT - PAPUM PARE, ARUNACHAL PRADESH. Tender ID: 2025_ERO_183909_1

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE NO - 472 TO KM STONE NO - 475 ON NH -13, VILLAGE - DAKTE HOJ, DISTRICT - PAPUM PARE, ARUNACHAL PRADESH.

Tender Ref. No: RCC/ERO/37/2024-25/LT-189 NOTE: 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. 8. 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 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1058606 12617393.17 20.01 15142133.54 One Crore Fifty One Lakh Fourty Two Thousand One Hundred and Thirty Three

2.00 M/s Dhansiri Associates (GSTN-18AAFFD7157E1ZF) BID ID -1058804 12617393.17 17.00 14762350.01 One Crore Fourty Seven Lakh Sixty Two Thousand Three Hundred and Fifty

3.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1058820 12617393.17 -22.22 9813808.41 Ninty Eight Lakh Thirteen Thousand Eight Hundred and Eight

4.00 Vigyan engineering works (GSTN-18AAJFV6536F2ZT) BID ID -1058924 12617393.17 -39.99 7571697.64 Seventy Five Lakh Seventy One Thousand Six Hundred and Ninty Seven

5.00 H B ENGINEERS (GSTN-18AADFH7144P1ZV) BID ID -1058942 12617393.17 -36.56 8004474.23 Eighty Lakh Four Thousand Four Hundred and Seventy Four

6.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1058998 12617393.17 -31.23 8676981.28 Eighty Six Lakh Seventy Six Thousand Nine Hundred and Eighty One

7.00 KP Green Energy (GSTN-23BLWPP4127R1Z7) BID ID -1059066 12617393.17 28.12 16165404.13 One Crore Sixty One Lakh Sixty Five Thousand Four Hundred and Four

8.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1059080 12617393.17 -34.99 8202567.30 Eighty Two Lakh Two Thousand Five Hundred and Sixty Seven

9.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1059164 12617393.17 26.01 15899177.13 One Crore Fifty Eight Lakh Ninty Nine Thousand One Hundred and Seventy Seven

10.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1059222 12617393.17 -35.33 8159668.16 Eighty One Lakh Fifty Nine Thousand Six Hundred and Sixty Eight

11.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1059384 12617393.17 20.20 15166106.59 One Crore Fifty One Lakh Sixty Six Thousand One Hundred and Six

12.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1059399 12617393.17 -28.19 9060550.04 Ninty Lakh Sixty Thousand Five Hundred and Fifty

13.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1059442 12617393.17 25.99 15896653.65 One Crore Fifty Eight Lakh Ninty Six Thousand Six Hundred and Fifty Three

14.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1059475 12617393.17 29.00 16276437.19 One Crore Sixty Two Lakh Seventy Six Thousand Four Hundred and Thirty Seven

15.00 KIRTIDHEERA ASSOCIATES (GSTN-NA) BID ID -1059521 12617393.17 -30.20 8806940.43 Eighty Eight Lakh Six Thousand Nine Hundred and Fourty

16.00 KV KARGIL DEVELOPER PRIVATE LIMITED (GSTN-NA) BID ID -1059482 12617393.17 -41.02 7441738.49 Seventy Four Lakh Fourty One Thousand Seven Hundred and Thirty Eight

Lowest Amount Quoted BY: KV KARGIL DEVELOPER PRIVATE LIMITED(7441738.49)

BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE NO - 472 TO KM STONE NO - 475 ON NH -13, VILLAGE - DAKTE HOJ, DISTRICT - PAPUM PARE, ARUNACHAL PRADESH. Tender ID: 2025_ERO_183909_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1059482) 7441738.49 L1

2 Vigyan engineering works (BID ID -1058924) 7571697.64 L2

3 H B ENGINEERS (BID ID -1058942) 8004474.23 L3

4 TECHNOMECH SERVICES (BID ID -1059222) 8159668.16 L4

5 M/S S K ENTERPRISE (BID ID -1059080) 8202567.30 L5

6 PANKAJ KUMAR DAS (BID ID -1058998) 8676981.28 L6

7 KIRTIDHEERA ASSOCIATES (BID ID -1059521) 8806940.43 L7

8 M/S S S ENTERPRISES (BID ID -1059399) 9060550.04 L8

9 Rajib Boro (BID ID -1058820) 9813808.41 L9

10 M/s Dhansiri Associates (BID ID -1058804) 14762350.01 L10

11 Tiwari Construction Co. (BID ID -1058606) 15142133.54 L11

12 BLUE STAR FABRICATORS (BID ID -1059384) 15166106.59 L12

13 PROGRESSIVE SYNDICATE (BID ID -1059442) 15896653.65 L13

14 P R ENTERPRISE (BID ID -1059164) 15899177.13 L14

15 KP Green Energy (BID ID -1059066) 16165404.13 L15

16 B.S.CONSTRUCTION CO. (BID ID -1059475) 16276437.19 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CONSTRUCTION OF NEW A SITE RETAIL OUTLET AT BETWEEN KM STONE NO - 472 TO KM STONE NO - 475 ON NH -13, VILLAGE - DAKTE HOJ, DISTRICT - PAPUM PARE, ARUNACHAL PRADESH. Tender ID: 2025_ERO_183909_1

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

BoQ1 1 KV KARGIL DEVELOPER PRIVATE LIMITED (BID ID -1059482) 7441738.49 20.00% PPP-MII Order 2017

2 Vigyan engineering works (BID ID -1058924) 7571697.64 129959.15 1.75% 20.00% PPP-MII Order 2017

3 H B ENGINEERS (BID ID -1058942) 8004474.23 562735.74 7.56% 20.00% PPP-MII Order 2017

4 TECHNOMECH SERVICES (BID ID -1059222) 8159668.16 717929.67 9.65% 20.00% PPP-MII Order 2017

5 M/S S K ENTERPRISE (BID ID -1059080) 8202567.30 760828.81 10.22% 20.00% PPP-MII Order 2017

6 PANKAJ KUMAR DAS (BID ID -1058998) 8676981.28 1235242.79 16.60% 20.00% PPP-MII Order 2017

7 KIRTIDHEERA ASSOCIATES (BID ID -1059521) 8806940.43 1365201.94 18.35% 20.00% PPP-MII Order 2017

8 M/S S S ENTERPRISES (BID ID -1059399) 9060550.04 1618811.55 21.75% 20.00% PPP-MII Order 2017

10 M/s Dhansiri Associates (BID ID -1058804) 14762350.01 7320611.52 98.37% 20.00% PPP-MII Order 2017

11 Tiwari Construction Co. (BID ID -1058606) 15142133.54 7700395.05 103.48% 20.00% PPP-MII Order 2017

12 BLUE STAR FABRICATORS (BID ID -1059384) 15166106.59 7724368.10 103.80% 20.00% PPP-MII Order 2017

13 PROGRESSIVE SYNDICATE (BID ID -1059442) 15896653.65 8454915.16 113.61% 20.00% PPP-MII Order 2017

14 P R ENTERPRISE (BID ID -1059164) 15899177.13 8457438.64 113.65% 20.00% PPP-MII Order 2017

15 KP Green Energy (BID ID -1059066) 16165404.13 8723665.64 117.23% 20.00% PPP-MII Order 2017

16 B.S.CONSTRUCTION CO. (BID ID -1059475) 16276437.19