Development Of New A Site Retail Outlet at Sanodar Between Bandaria Primary Health Center and Tanasa Gallops Food Plaza on Bhavnagar Mahuva Highway on NH51 Taluka Ghogha District Bhavnagar under Rajkot Divisional Office of Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: Manoj Mandusiya Created Date/Time: 26-Feb-2025 04:45 PM Tender Title: Development Of New A Site Retail Outlet at Sanodar Between Bandaria Primary Health Center and Tanasa Gallops Food Plaza on Bhavnagar Mahuva Highway on NH51 Taluka Ghogha District Bhavnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_GSO_183618_1

Tender Inviting Authority: General Manager (Engg.),GSO

Name of Work: Development Of New ‘A’ Site Retail Outlet at Sanodar (Between Bandaria, Primary Health Center and Tanasa Gallops Food Plaza on Bhavnagar-Mahuva Highway on NH-51), Taluka-Ghogha, District – Bhavnagar, under Rajkot Divisional Office of Gujarat State Office.

Tender Ref. No: GSO/ENG/2024-25/LT/18 (2025_GSO_183618_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Uday Construction (GSTN-24AFFPM7266J1Z5) BID ID -1054500 11272815.31 -4.99 10710301.83 One Crore Seven Lakh Ten Thousand Three Hundred and One

2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1055078 11272815.31 -12.60 9852440.58 Ninty Eight Lakh Fifty Two Thousand Four Hundred and Fourty

3.00 Lalkrupa Construction (GSTN-24AADFL9824C1ZI) BID ID -1055818 11272815.31 -11.34 9994478.05 Ninty Nine Lakh Ninty Four Thousand Four Hundred and Seventy Eight

4.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1055843 11272815.31 -11.50 9976441.55 Ninty Nine Lakh Seventy Six Thousand Four Hundred and Fourty One

5.00 S.R.ENTERPRISES (GSTN-08APAPJ6590D1ZY) BID ID -1055922 11272815.31 -1.53 11100341.24 One Crore Eleven Lakh Three Hundred and Fourty One

6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1055942 11272815.31 35.00 15218300.67 One Crore Fifty Two Lakh Eighteen Thousand Three Hundred

7.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1055970 11272815.31 -11.00 10032805.63 One Crore Thirty Two Thousand Eight Hundred and Five

Lowest Amount Quoted BY: MANALI CONSTRUCTION CO(9852440.58)

BOQ Summary Details Tender Title: Development Of New A Site Retail Outlet at Sanodar Between Bandaria Primary Health Center and Tanasa Gallops Food Plaza on Bhavnagar Mahuva Highway on NH51 Taluka Ghogha District Bhavnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_GSO_183618_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANALI CONSTRUCTION CO (BID ID -1055078) 9852440.58 L1

2 M/S RAJESH KUMAR (BID ID -1055843) 9976441.55 L2

3 Lalkrupa Construction (BID ID -1055818) 9994478.05 L3

4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1055970) 10032805.63 L4

5 Uday Construction (BID ID -1054500) 10710301.83 L5

6 S.R.ENTERPRISES (BID ID -1055922) 11100341.24 L6

7 B.S.CONSTRUCTION CO. (BID ID -1055942) 15218300.67 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development Of New A Site Retail Outlet at Sanodar Between Bandaria Primary Health Center and Tanasa Gallops Food Plaza on Bhavnagar Mahuva Highway on NH51 Taluka Ghogha District Bhavnagar under Rajkot Divisional Office of Gujarat State Office Tender ID: 2025_GSO_183618_1

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

BoQ1 1 MANALI CONSTRUCTION CO (BID ID -1055078) 9852440.58

2 M/S RAJESH KUMAR (BID ID -1055843) 9976441.55 124000.97 1.26% 20.00% PPP-MII Order 2017

3 Lalkrupa Construction (BID ID -1055818) 9994478.05 142037.47 1.44% 20.00% PPP-MII Order 2017

4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1055970) 10032805.63 180365.05 1.83% 20.00% PPP-MII Order 2017

5 Uday Construction (BID ID -1054500) 10710301.83 857861.25 8.71% 20.00% PPP-MII Order 2017

6 S.R.ENTERPRISES (BID ID -1055922) 11100341.24 1247900.66 12.67% 20.00% PPP-MII Order 2017

7 B.S.CONSTRUCTION CO. (BID ID -1055942) 15218300.67 5365860.09 54.46% 20.00% PPP-MII Order 2017