External painting of KV school, shopping Center, Estate Office, Yoga Center, DPS Nursery, MR hospital, SEC, Old SBI and post office building and other allied buildings at MR Nagar.

Indian Oil Corporation eProcurement portal Created By: PRAMOD KUMAR Created Date/Time: 11-Nov-2022 03:02 PM Tender Title: External painting of KV school, shopping Center, Estate Office, Yoga Center, DPS Nursery, MR hospital, SEC, Old SBI and post office building and other allied buildings at MR Nagar. Tender ID: 2022_MR_153392_1

Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery

Name of Work: External painting of KV school, shopping Center, Estate Office, Yoga Center, DPS Nursery, MR hospital, SEC, Old SBI and post office building and other allied buildings at MR Nagar.

Contract No: MRCC22P019

SCHEDULE OF WORK / ITEM(S)

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

1.00 Subodh Agarwal(GSTN-09ADLPA8812E1ZO) 8342410.36 -22.00 6507080.08 Sixty Five Lakh Seven Thousand Eighty

2.00 junsi construction(GSTN-09AAKFJ9244M1ZM) 8342410.36 -55.00 3754084.66 Thirty Seven Lakh Fifty Four Thousand Eighty Four

3.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 8342410.36 -60.51 3294417.85 Thirty Two Lakh Ninty Four Thousand Four Hundred and Seventeen

4.00 PUSHP CONTRACTOR AND ENGINEERS(GSTN-09ASAPS8729G1ZA) 8342410.36 -65.51 2877297.33 Twenty Eight Lakh Seventy Seven Thousand Two Hundred and Ninty Seven

5.00 M/S BHOOP SINGH(GSTN-09AEOPS8066A1Z3) 8342410.36 -63.63 3034134.65 Thirty Lakh Thirty Four Thousand One Hundred and Thirty Four

6.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 8342410.36 -26.55 6127500.41 Sixty One Lakh Twenty Seven Thousand Five Hundred

7.00 Udaicomapny(GSTN-09AADFU9330LIZP) 8342410.36 -66.51 2793873.23 Twenty Seven Lakh Ninty Three Thousand Eight Hundred and Seventy Three

8.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 8342410.36 -8.00 7675017.53 Seventy Six Lakh Seventy Five Thousand Seventeen

9.00 CHAUDHARY ELECTRICAL CONTRACTOR(GSTN-09AAFFC1481Q1ZZ) 8342410.36 -73.21 2234931.74 Twenty Two Lakh Thirty Four Thousand Nine Hundred and Thirty One

10.00 VERMA TRADERS(GSTN-09ABSPV3261B2ZC) 8342410.36 -45.11 4579149.05 Fourty Five Lakh Seventy Nine Thousand One Hundred and Fourty Nine

11.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 8342410.36 -6.33 7814335.78 Seventy Eight Lakh Fourteen Thousand Three Hundred and Thirty Five

12.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 8342410.36 -61.62 3201817.10 Thirty Two Lakh One Thousand Eight Hundred and Seventeen

13.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 8342410.36 -63.68 3029963.44 Thirty Lakh Twenty Nine Thousand Nine Hundred and Sixty Three

14.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 8342410.36 -61.41 3219336.16 Thirty Two Lakh Ninteen Thousand Three Hundred and Thirty Six

15.00 JEET CONSTRUCTION(GSTN-NA) 8342410.36 -27.50 6048247.51 Sixty Lakh Fourty Eight Thousand Two Hundred and Fourty Seven

Lowest Amount Quoted BY: CHAUDHARY ELECTRICAL CONTRACTOR(2234931.74)

BOQ Summary Details Tender Title: External painting of KV school, shopping Center, Estate Office, Yoga Center, DPS Nursery, MR hospital, SEC, Old SBI and post office building and other allied buildings at MR Nagar. Tender ID: 2022_MR_153392_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CHAUDHARY ELECTRICAL CONTRACTOR 2234931.74 L1

2 Udaicomapny 2793873.23 L2

3 PUSHP CONTRACTOR AND ENGINEERS 2877297.33 L3

4 M/s. Ramvir Constructions 3029963.44 L4

5 M/S BHOOP SINGH 3034134.65 L5

6 BANSAL BROTHERS 3201817.10 L6

7 S R Enterprises 3219336.16 L7

8 M/S SUMMERI CONTRACTOR 3294417.85 L8

9 junsi construction 3754084.66 L9

10 VERMA TRADERS 4579149.05 L10

11 JEET CONSTRUCTION 6048247.51 L11

12 Arora And Company 6127500.41 L12

13 Subodh Agarwal 6507080.08 L13

14 Dinesh Kumar Gupta 7675017.53 L14

15 FLORA BUILDERS 7814335.78 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: External painting of KV school, shopping Center, Estate Office, Yoga Center, DPS Nursery, MR hospital, SEC, Old SBI and post office building and other allied buildings at MR Nagar. Tender ID: 2022_MR_153392_1

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

BoQ1 1 CHAUDHARY ELECTRICAL CONTRACTOR 2234931.74

2 Udaicomapny 2793873.23

3 PUSHP CONTRACTOR AND ENGINEERS 2877297.33

4 M/s. Ramvir Constructions 3029963.44

5 M/S BHOOP SINGH 3034134.65

6 BANSAL BROTHERS 3201817.10

7 S R Enterprises 3219336.16

8 M/S SUMMERI CONTRACTOR 3294417.85

9 junsi construction 3754084.66

10 VERMA TRADERS 4579149.05

11 JEET CONSTRUCTION 6048247.51

12 Arora And Company 6127500.41

13 Subodh Agarwal 6507080.08

14 Dinesh Kumar Gupta 7675017.53

15 FLORA BUILDERS 7814335.78