Modernization of Retail Outlet Provision of Canopy and Allied works at following sites Under Agra Divisional Office UPSO II

Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 13-Dec-2023 05:24 PM Tender Title: Modernization of Retail Outlet Provision of Canopy and Allied works at following sites Under Agra Divisional Office UPSO II Tender ID: 2023_NRO_171561_1

Tender Inviting Authority: CGM ( Contract Cell) , NRO

Name of Work: Modernization ofRetail Outlet Provision of Canopy and Allied works at following sites - UnderAgra Divisional Office, UPSO-II. 1. B-site RO M/s Guru Kirpa KSK (SAP Code: 345279) 2. A-site RO M/s Sai Indian Oil (SAP Code: 345280) 3. B-site RO M/s Shri Maruti Filling Station (SAP Code: 343638) 4. A-site RO M/s Vaishno Filling Station (SAP Code: 153725) 5. B-site RO M/s Shree Radhey Shyam KSK (SAPCode: 341462)

Contract No: RCC/NR/UPSO-2/ENG/LT-160/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 14857715.25 13.90 16922937.67 One Crore Sixty Nine Lakh Twenty Two Thousand Nine Hundred and Thirty Seven

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 14857715.25 -6.40 13906821.47 One Crore Thirty Nine Lakh Six Thousand Eight Hundred and Twenty One

3.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 14857715.25 50.00 22286572.88 Two Crore Twenty Two Lakh Eighty Six Thousand Five Hundred and Seventy Two

4.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 14857715.25 26.00 18720721.22 One Crore Eighty Seven Lakh Twenty Thousand Seven Hundred and Twenty One

5.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 14857715.25 40.80 20919663.07 Two Crore Nine Lakh Ninteen Thousand Six Hundred and Sixty Three

6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14857715.25 40.24 20836459.87 Two Crore Eight Lakh Thirty Six Thousand Four Hundred and Fifty Nine

7.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 14857715.25 9.99 16342001.00 One Crore Sixty Three Lakh Fourty Two Thousand One

8.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 14857715.25 24.00 18423566.91 One Crore Eighty Four Lakh Twenty Three Thousand Five Hundred and Sixty Six

9.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 14857715.25 15.00 17086372.54 One Crore Seventy Lakh Eighty Six Thousand Three Hundred and Seventy Two

10.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14857715.25 27.99 19016389.75 One Crore Ninty Lakh Sixteen Thousand Three Hundred and Eighty Nine

11.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 14857715.25 14.45 17004655.10 One Crore Seventy Lakh Four Thousand Six Hundred and Fifty Five

12.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 14857715.25 -9.13 13501205.85 One Crore Thirty Five Lakh One Thousand Two Hundred and Five

13.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 14857715.25 9.52 16272169.74 One Crore Sixty Two Lakh Seventy Two Thousand One Hundred and Sixty Nine

14.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 14857715.25 -1.01 14707652.33 One Crore Fourty Seven Lakh Seven Thousand Six Hundred and Fifty Two

15.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 14857715.25 20.01 17830744.07 One Crore Seventy Eight Lakh Thirty Thousand Seven Hundred and Fourty Four

16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14857715.25 -13.77 12811807.86 One Crore Twenty Eight Lakh Eleven Thousand Eight Hundred and Seven

17.00 M G CONSTRUCTION(GSTN-NA) 14857715.25 -5.55 14033112.05 One Crore Fourty Lakh Thirty Three Thousand One Hundred and Tweleve

18.00 GAYATRI FABRICATOR(GSTN-NA) 14857715.25 15.00 17086372.54 One Crore Seventy Lakh Eighty Six Thousand Three Hundred and Seventy Two

Lowest Amount Quoted BY: GAYATRI CONSTRUCTION CO.(12811807.86)

BOQ Summary Details Tender Title: Modernization of Retail Outlet Provision of Canopy and Allied works at following sites Under Agra Divisional Office UPSO II Tender ID: 2023_NRO_171561_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYATRI CONSTRUCTION CO. 12811807.86 L1

2 A.M.BESTON SUPPLIERS 13501205.85 L2

3 v.k.giri automobiles 13906821.47 L3

4 M G CONSTRUCTION 14033112.05 L4

5 A H ENGINEERING GROUP 14707652.33 L5

6 M/s. S.K.Singhal 16272169.74 L6

7 NINAWAT CONSTRUCTION CO. 16342001.00 L7

8 PAUL ENTERPRISES 16922937.67 L8

9 A V BUILDERS 17004655.10 L9

10 Anuj Engineering Co. 17086372.54 L10

11 GAYATRI FABRICATOR 17086372.54 L10

12 ASHIN SHRIVASTAVA 17830744.07 L11

13 Lucknow Infrastructures 18423566.91 L12

14 HIMALYA CONSTRUCTION COMPANY 18720721.22 L13

15 P R ENTERPRISE 19016389.75 L14

16 JP CONSTRUCTION 20836459.87 L15

17 R K ENGINEERS 20919663.07 L16

18 Emkay Trading Co. 22286572.88 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Retail Outlet Provision of Canopy and Allied works at following sites Under Agra Divisional Office UPSO II Tender ID: 2023_NRO_171561_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. 12811807.86 20.00% PPP-MII Order 2017

2 A.M.BESTON SUPPLIERS 13501205.85

3 v.k.giri automobiles 13906821.47 1095013.61 8.55% 20.00% PPP-MII Order 2017

4 M G CONSTRUCTION 14033112.05

5 A H ENGINEERING GROUP 14707652.33

6 M/s. S.K.Singhal 16272169.74

7 NINAWAT CONSTRUCTION CO. 16342001.00 3530193.14 27.55% 20.00% PPP-MII Order 2017

8 PAUL ENTERPRISES 16922937.67

9 A V BUILDERS 17004655.10 4192847.24 32.73% 20.00% PPP-MII Order 2017

10 Anuj Engineering Co. 17086372.54

11 GAYATRI FABRICATOR 17086372.54 4274564.68 33.36% 20.00% PPP-MII Order 2017

12 ASHIN SHRIVASTAVA 17830744.07

13 Lucknow Infrastructures 18423566.91

14 HIMALYA CONSTRUCTION COMPANY 18720721.22 5908913.36 46.12% 20.00% PPP-MII Order 2017

15 P R ENTERPRISE 19016389.75 6204581.89 48.43% 20.00% PPP-MII Order 2017

16 JP CONSTRUCTION 20836459.87 8024652.01 62.63% 20.00% PPP-MII Order 2017

17 R K ENGINEERS 20919663.07

18 Emkay Trading Co. 22286572.88 9474765.02 73.95% 20.00% PPP-MII Order 2017