IOAOD SO ENGG. Raze and Rebuit of Retail outlet M/s River Umtrew Service Station, Byrnihat, Dist-Ri-Bhoi, Meghalaya

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 10-Aug-2022 02:42 PM Tender Title: IOAOD SO ENGG. Raze and Rebuit of Retail outlet M/s River Umtrew Service Station, Byrnihat, Dist-Ri-Bhoi, Meghalaya Tender ID: 2022_ERO_147644_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Ltd. (MD), Kolkata-700068

Name of Work: Raze and Rebuit of Retail outlet M/s River Umtrew Service Station, Byrnihat, Dist: Ri-Bhoi, Meghalaya

E-Tender Ref. No: RCC/ERO/37/2021-22/PT-210 || E-Tender Id: 2022_ERO_147644_1 Notes: 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 Annexure-09 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@18% 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 23451301.41 -26.00 17353963.04 One Crore Seventy Three Lakh Fifty Three Thousand Nine Hundred and Sixty Three

2.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 23451301.41 -10.22 21054578.41 Two Crore Ten Lakh Fifty Four Thousand Five Hundred and Seventy Eight

3.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 23451301.41 -35.00 15243345.92 One Crore Fifty Two Lakh Fourty Three Thousand Three Hundred and Fourty Five

4.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 23451301.41 -21.22 18474935.25 One Crore Eighty Four Lakh Seventy Four Thousand Nine Hundred and Thirty Five

5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 23451301.41 -1.00 23216788.40 Two Crore Thirty Two Lakh Sixteen Thousand Seven Hundred and Eighty Eight

6.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 23451301.41 -20.99 18528873.24 One Crore Eighty Five Lakh Twenty Eight Thousand Eight Hundred and Seventy Three

7.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 23451301.41 -23.22 18005909.22 One Crore Eighty Lakh Five Thousand Nine Hundred and Nine

8.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 23451301.41 -15.56 19802278.91 One Crore Ninty Eight Lakh Two Thousand Two Hundred and Seventy Eight

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 TECHNOMECH SERVICES 15243346.00 Not Quoted Not Quoted

2 M/S S S ENTERPRISES 15243346.00 13488346.00 One Crore Thirty Four Lakh Eighty Eight Thousand Three Hundred and Fourty Six

3 H B ENGINEERS 15243346.00 Not Quoted Not Quoted

4 Rajib Boro 15243346.00 13473346.00 One Crore Thirty Four Lakh Seventy Three Thousand Three Hundred and Fourty Six

5 ANUSHREE ADVERTISING 15243346.00 Not Quoted Not Quoted

6 B K CONSTRUCTION 15243346.00 13503346.00 One Crore Thirty Five Lakh Three Thousand Three Hundred and Fourty Six

7 MS DURGA CONSTRUCTION AND ENGINEERING 15243346.00 Not Quoted Not Quoted

8 M/S S K ENTERPRISE 15243346.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: Rajib Boro(13473346.00)

BOQ Summary Details Tender Title: IOAOD SO ENGG. Raze and Rebuit of Retail outlet M/s River Umtrew Service Station, Byrnihat, Dist-Ri-Bhoi, Meghalaya Tender ID: 2022_ERO_147644_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B K CONSTRUCTION 15243345.92 L1

2 M/S S K ENTERPRISE 17353963.04 L2

3 M/S S S ENTERPRISES 18005909.22 L3

4 ANUSHREE ADVERTISING 18474935.25 L4

5 MS DURGA CONSTRUCTION AND ENGINEERING 18528873.24 L5

6 H B ENGINEERS 19802278.91 L6

7 Rajib Boro 21054578.41 L7

8 TECHNOMECH SERVICES 23216788.40 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENGG. Raze and Rebuit of Retail outlet M/s River Umtrew Service Station, Byrnihat, Dist-Ri-Bhoi, Meghalaya Tender ID: 2022_ERO_147644_1

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

BoQ1 1 B K CONSTRUCTION 15243345.92

2 M/S S K ENTERPRISE 17353963.04 2110617.12 13.85% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 M/S S S ENTERPRISES 18005909.22 2762563.30 18.12% 20.00% Purchase Pref. linked with Local Content(PP-LC)

4 ANUSHREE ADVERTISING 18474935.25 3231589.33 21.20% 20.00% Purchase Pref. linked with Local Content(PP-LC)

5 MS DURGA CONSTRUCTION AND ENGINEERING 18528873.24 3285527.32 21.55% 20.00% Purchase Pref. linked with Local Content(PP-LC)

6 H B ENGINEERS 19802278.91

7 Rajib Boro 21054578.41 5811232.49 38.12% 20.00% Purchase Pref. linked with Local Content(PP-LC)

8 TECHNOMECH SERVICES 23216788.40