WBSO ENGG Supply, Fabrication, Erection at Site pre-fabricated Structural CANOPY with Linear LED Lights and allied works at 7 different Retail Outlets under Kolkata Divisional Office of WBSO.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 10-Nov-2022 04:46 PM Tender Title: WBSO ENGG Supply, Fabrication, Erection at Site pre-fabricated Structural CANOPY with Linear LED Lights and allied works at 7 different Retail Outlets under Kolkata Divisional Office of WBSO. Tender ID: 2022_ERO_157833_1

Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata.

Name of Work: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at Seven different Retail Outlets under Kolkata Divisional Office of WBSO.

Tender Ref. No: RCC/ERO/37/2022-23/LT-137 || e-Tender ID: 2022_ERO_157833_1 Important 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.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. 2. 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 3. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16783883.00 0.00 16783883.00 One Crore Sixty Seven Lakh Eighty Three Thousand Eight Hundred and Eighty Three

2.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16783883.00 20.00 20140659.60 Two Crore One Lakh Fourty Thousand Six Hundred and Fifty Nine

3.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 16783883.00 -11.20 14904088.10 One Crore Fourty Nine Lakh Four Thousand Eighty Eight

4.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16783883.00 -9.01 15271655.14 One Crore Fifty Two Lakh Seventy One Thousand Six Hundred and Fifty Five

5.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 16783883.00 10.55 18554582.66 One Crore Eighty Five Lakh Fifty Four Thousand Five Hundred and Eighty Two

6.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 16783883.00 -1.90 16464989.22 One Crore Sixty Four Lakh Sixty Four Thousand Nine Hundred and Eighty Nine

7.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16783883.00 -9.91 15120600.19 One Crore Fifty One Lakh Twenty Thousand Six Hundred

8.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 16783883.00 4.50 17539157.74 One Crore Seventy Five Lakh Thirty Nine Thousand One Hundred and Fifty Seven

9.00 P R ENTERPRISE(GSTN-NA) 16783883.00 -5.99 15778528.41 One Crore Fifty Seven Lakh Seventy Eight Thousand Five Hundred and Twenty Eight

10.00 AJIT KUMAR BISWAL(GSTN-NA) 16783883.00 0.00 16783883.00 One Crore Sixty Seven Lakh Eighty Three Thousand Eight Hundred and Eighty Three

11.00 UNITRADE CONSTRUCTION(GSTN-NA) 16783883.00 2.70 17237047.84 One Crore Seventy Two Lakh Thirty Seven Thousand Fourty Seven

Lowest Amount Quoted BY: HITECH ENGINEERING(14904088.10)

BOQ Summary Details Tender Title: WBSO ENGG Supply, Fabrication, Erection at Site pre-fabricated Structural CANOPY with Linear LED Lights and allied works at 7 different Retail Outlets under Kolkata Divisional Office of WBSO. Tender ID: 2022_ERO_157833_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HITECH ENGINEERING 14904088.10 L1

2 Mahabir Syndicate 15120600.19 L2

3 PROGRESSIVE SYNDICATE 15271655.14 L3

4 P R ENTERPRISE 15778528.41 L4

5 RUPALI ENTERPRISES 16464989.22 L5

6 M/S RAJESH KUMAR 16783883.00 L6

7 AJIT KUMAR BISWAL 16783883.00 L6

8 UNITRADE CONSTRUCTION 17237047.84 L7

9 Delta MechTek Services 17539157.74 L8

10 BLUE STAR ENGINEERING CONSTRUCTION 18554582.66 L9

11 CPL ELECTRIC 20140659.60 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO ENGG Supply, Fabrication, Erection at Site pre-fabricated Structural CANOPY with Linear LED Lights and allied works at 7 different Retail Outlets under Kolkata Divisional Office of WBSO. Tender ID: 2022_ERO_157833_1

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

BoQ1 1 HITECH ENGINEERING 14904088.10

2 Mahabir Syndicate 15120600.19 216512.09 1.45% 20.00% PPP-MII Order 2017

3 PROGRESSIVE SYNDICATE 15271655.14 367567.04 2.47% 20.00% PPP-MII Order 2017

4 P R ENTERPRISE 15778528.41 874440.31 5.87% 20.00% PPP-MII Order 2017

5 RUPALI ENTERPRISES 16464989.22

6 M/S RAJESH KUMAR 16783883.00

7 AJIT KUMAR BISWAL 16783883.00

8 UNITRADE CONSTRUCTION 17237047.84

9 Delta MechTek Services 17539157.74

10 BLUE STAR ENGINEERING CONSTRUCTION 18554582.66 3650494.56 24.49% 20.00% PPP-MII Order 2017

11 CPL ELECTRIC 20140659.60