Modernization of Five numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II

Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 31-Oct-2023 12:38 PM Tender Title: Modernization of Five numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II Tender ID: 2023_NRO_170345_1

Tender Inviting Authority: CGM (RCC), NR

Name of Work: Modernization of Five numbers of Retail Outlets, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II. 1. B-site RO M/s PREM Filling Station (SAP Code: 180593) 2. B-site RO M/s RAJBALA KSK (SAP Code: 334738) 3. B-site RO M/s A S SONS KSK (SAP Code: 344786) 4. B-site RO M/s D S FUELS KSK (SAP Code: 342652) 5. B-site RO M/s G K KSK (SAP Code: 347092)

Contract No: RCC/NR/UPSO-II/ENG/LT-128/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19325601.94 30.80 25277887.34 Two Crore Fifty Two Lakh Seventy Seven Thousand Eight Hundred and Eighty Seven

2.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19325601.94 30.24 25169663.97 Two Crore Fifty One Lakh Sixty Nine Thousand Six Hundred and Sixty Three

3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19325601.94 -5.05 18349659.04 One Crore Eighty Three Lakh Fourty Nine Thousand Six Hundred and Fifty Nine

4.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19325601.94 7.10 20697719.68 Two Crore Six Lakh Ninty Seven Thousand Seven Hundred and Ninteen

5.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 19325601.94 15.79 22377114.49 Two Crore Twenty Three Lakh Seventy Seven Thousand One Hundred and Fourteen

6.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 19325601.94 Not Quoted

7.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 19325601.94 3.40 19982672.41 One Crore Ninty Nine Lakh Eighty Two Thousand Six Hundred and Seventy Two

8.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 19325601.94 6.50 20581766.07 Two Crore Five Lakh Eighty One Thousand Seven Hundred and Sixty Six

9.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 19325601.94 20.00 23190722.33 Two Crore Thirty One Lakh Ninty Thousand Seven Hundred and Twenty Two

10.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 19325601.94 8.00 20871650.10 Two Crore Eight Lakh Seventy One Thousand Six Hundred and Fifty

11.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 19325601.94 26.99 24541581.90 Two Crore Fourty Five Lakh Fourty One Thousand Five Hundred and Eighty One

12.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19325601.94 30.00 25123282.52 Two Crore Fifty One Lakh Twenty Three Thousand Two Hundred and Eighty Two

13.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 19325601.94 45.00 28022122.81 Two Crore Eighty Lakh Twenty Two Thousand One Hundred and Twenty Two

14.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 19325601.94 3.98 20094760.90 Two Crore Ninty Four Thousand Seven Hundred and Sixty

15.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 19325601.94 12.95 21828267.39 Two Crore Eighteen Lakh Twenty Eight Thousand Two Hundred and Sixty Seven

16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19325601.94 -8.13 17754430.50 One Crore Seventy Seven Lakh Fifty Four Thousand Four Hundred and Thirty

17.00 SWASTIK BUILDERS(GSTN-NA) 19325601.94 7.25 20726708.08 Two Crore Seven Lakh Twenty Six Thousand Seven Hundred and Eight

18.00 GAYATRI FABRICATOR(GSTN-NA) 19325601.94 15.00 22224442.23 Two Crore Twenty Two Lakh Twenty Four Thousand Four Hundred and Fourty Two

Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(17754430.50)

BOQ Summary Details Tender Title: Modernization of Five numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II Tender ID: 2023_NRO_170345_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYATRI CONSTRUCTION CO. 17754430.50 L1

2 v.k.giri automobiles 18349659.04 L2

3 MWS.ENTERPRISES 19982672.41 L3

4 m/s kishwar and company 20094760.90 L4

5 SHARMA BUILDERS 20581766.07 L5

6 A H ENGINEERING GROUP 20697719.68 L6

7 SWASTIK BUILDERS 20726708.08 L7

8 PAUL ENTERPRISES 20871650.10 L8

9 A V BUILDERS 21828267.39 L9

10 GAYATRI FABRICATOR 22224442.23 L10

11 Mahabir Syndicate 22377114.49 L11

12 JOGINDRA ENGINEERING WORKS 23190722.33 L12

13 P R ENTERPRISE 24541581.90 L13

14 A.M.BESTON SUPPLIERS 25123282.52 L14

15 JP CONSTRUCTION 25169663.97 L15

16 R K ENGINEERS 25277887.34 L16

17 Emkay Trading Co. 28022122.81 L17

18 M/s Amir Construction No Rank

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Five numbers of Retail Outlet, Provision of Canopy and Allied works under Moradabad Divisional Office, UPSO-II Tender ID: 2023_NRO_170345_1

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

BoQ1 1 GAYATRI CONSTRUCTION CO. 17754430.50

2 v.k.giri automobiles 18349659.04

3 MWS.ENTERPRISES 19982672.41

4 m/s kishwar and company 20094760.90 2340330.40 13.18% 20.00% PPP-MII Order 2017

5 SHARMA BUILDERS 20581766.07 2827335.57 15.92% 20.00% PPP-MII Order 2017

6 A H ENGINEERING GROUP 20697719.68

7 SWASTIK BUILDERS 20726708.08

8 PAUL ENTERPRISES 20871650.10

9 A V BUILDERS 21828267.39 4073836.89 22.95% 20.00% PPP-MII Order 2017

10 GAYATRI FABRICATOR 22224442.23 4470011.73 25.18% 20.00% PPP-MII Order 2017

11 Mahabir Syndicate 22377114.49 4622683.99 26.04% 20.00% PPP-MII Order 2017

12 JOGINDRA ENGINEERING WORKS 23190722.33

13 P R ENTERPRISE 24541581.90 6787151.40 38.23% 20.00% PPP-MII Order 2017

14 A.M.BESTON SUPPLIERS 25123282.52

15 JP CONSTRUCTION 25169663.97 7415233.47 41.77% 20.00% PPP-MII Order 2017

16 R K ENGINEERS 25277887.34

17 Emkay Trading Co. 28022122.81 10267692.31 57.83% 20.00% PPP-MII Order 2017

18 M/s Amir Construction