Supply fabrication and erection of canopy at five sites under Udaipur DO

Indian Oil Corporation eProcurement portal Created By: Rajesh Kumar Meena Created Date/Time: 02-Jan-2023 04:56 PM Tender Title: Supply fabrication and erection of canopy at five sites under Udaipur DO Tender ID: 2022_RSO_159199_1

Tender Inviting Authority: GM E RSO

Name of Work: Supply, fabrication and erection of canopy at five sites under Udaipur DO

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 16583746.50 -20.20 13233829.71 One Crore Thirty Two Lakh Thirty Three Thousand Eight Hundred and Twenty Nine

2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 16583746.50 22.99 20396349.82 Two Crore Three Lakh Ninty Six Thousand Three Hundred and Fourty Nine

3.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 16583746.50 -25.53 12349916.02 One Crore Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Sixteen

4.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 16583746.50 7.55 17835819.36 One Crore Seventy Eight Lakh Thirty Five Thousand Eight Hundred and Ninteen

5.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 16583746.50 25.00 20729683.13 Two Crore Seven Lakh Twenty Nine Thousand Six Hundred and Eighty Three

6.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 16583746.50 -17.11 13746267.47 One Crore Thirty Seven Lakh Fourty Six Thousand Two Hundred and Sixty Seven

7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16583746.50 8.80 18043116.19 One Crore Eighty Lakh Fourty Three Thousand One Hundred and Sixteen

8.00 GAYATRI FABRICATOR(GSTN-NA) 16583746.50 18.17 19597013.24 One Crore Ninty Five Lakh Ninty Seven Thousand Thirteen

Lowest Amount Quoted BY: S.R.ENTERPRISES(12349916.02)

BOQ Summary Details Tender Title: Supply fabrication and erection of canopy at five sites under Udaipur DO Tender ID: 2022_RSO_159199_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.R.ENTERPRISES 12349916.02 L1

2 Nutan Engineering 13233829.71 L2

3 PRAHLAD CHOUKSE 13746267.47 L3

4 NINAWAT CONSTRUCTION CO. 17835819.36 L4

5 RAHUL CONSTRUCTIONS 18043116.19 L5

6 GAYATRI FABRICATOR 19597013.24 L6

7 Lucknow Infrastructures 20396349.82 L7

8 KNY PROJECTS PVT. LTD. 20729683.13 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply fabrication and erection of canopy at five sites under Udaipur DO Tender ID: 2022_RSO_159199_1

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

BoQ1 1 S.R.ENTERPRISES 12349916.02

2 Nutan Engineering 13233829.71

3 PRAHLAD CHOUKSE 13746267.47

4 NINAWAT CONSTRUCTION CO. 17835819.36

5 RAHUL CONSTRUCTIONS 18043116.19

6 GAYATRI FABRICATOR 19597013.24 7247097.22 58.68% 20.00% PPP-MII Order 2017

7 Lucknow Infrastructures 20396349.82

8 KNY PROJECTS PVT. LTD. 20729683.13