MBP/LT-03/2021-22

Indian Oil Corporation eProcurement portal Created By: Ajay Kawale Created Date/Time: 08-Jan-2022 10:38 AM Tender Title: MBP/LT-03/2021-22 Tender ID: 2021_MSO_145578_1

Tender Inviting Authority : Sr. Plant Manager , Manmad BP

Name of Work: Fabrication , supply , installation and commissioning of 2 No’s motorized gates in parking area , fabrication and installation of crossovers inside plant and other Miscellaneous Civil and Mechanical works at LPG Bottling Plant - Manmad

Tender No. : MBP/LT-03/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 3265858.50 -3.60 3148287.59 Thirty One Lakh Fourty Eight Thousand Two Hundred and Eighty Seven

2.00 S. K. Construction and Engg Company(GSTN-27ADWPD8290L2ZO) 3265858.50 13.12 3694339.14 Thirty Six Lakh Ninty Four Thousand Three Hundred and Thirty Nine

3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 3265858.50 12.12 3661680.55 Thirty Six Lakh Sixty One Thousand Six Hundred and Eighty

4.00 DAIVAH CONSTRUCTIONS(GSTN-27ALPPB1310A1ZX) 3265858.50 5.00 3429151.43 Thirty Four Lakh Twenty Nine Thousand One Hundred and Fifty One

5.00 Perfect Construction(GSTN-27AFOPM0841A3ZO) 3265858.50 20.00 3919030.20 Thirty Nine Lakh Ninteen Thousand Thirty

6.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 3265858.50 17.00 3821054.45 Thirty Eight Lakh Twenty One Thousand Fifty Four

7.00 Ramdas and Sons Marine and Eng Works(GSTN-27AAAPC8573E1ZV) 3265858.50 16.00 3788395.86 Thirty Seven Lakh Eighty Eight Thousand Three Hundred and Ninty Five

8.00 S.S.CONSTRUCTIONS(GSTN-27AOLPP0030N1ZR) 3265858.50 5.00 3429151.43 Thirty Four Lakh Twenty Nine Thousand One Hundred and Fifty One

9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 3265858.50 38.88 4535624.28 Fourty Five Lakh Thirty Five Thousand Six Hundred and Twenty Four

10.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 3265858.50 -12.12 2870036.45 Twenty Eight Lakh Seventy Thousand Thirty Six

11.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 3265858.50 40.00 4572201.90 Fourty Five Lakh Seventy Two Thousand Two Hundred and One

12.00 JOGESHWARI ENTERPRISES(GSTN-27ABAPB5686N1ZB) 3265858.50 28.60 4199894.03 Fourty One Lakh Ninty Nine Thousand Eight Hundred and Ninty Four

13.00 MAAHIR ENTERPRISES(GSTN-NA) 3265858.50 .50 3282187.79 Thirty Two Lakh Eighty Two Thousand One Hundred and Eighty Seven

Lowest Amount Quoted BY: KOMAL BUILDERS(2870036.45)

BOQ Summary Details Tender Title: MBP/LT-03/2021-22 Tender ID: 2021_MSO_145578_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KOMAL BUILDERS 2870036.45 L1

2 Mahesh Metal Crafts 3148287.59 L2

3 MAAHIR ENTERPRISES 3282187.79 L3

4 S.S.CONSTRUCTIONS 3429151.43 L4

5 DAIVAH CONSTRUCTIONS 3429151.43 L4

6 RK Construction 3661680.55 L5

7 S. K. Construction and Engg Company 3694339.14 L6

8 Ramdas and Sons Marine and Eng Works 3788395.86 L7

9 SAFELINE ELECTRICALS 3821054.45 L8

10 Perfect Construction 3919030.20 L9

11 JOGESHWARI ENTERPRISES 4199894.03 L10

12 RAHUL CONSTRUCTIONS 4535624.28 L11

13 GLOSSY ENTERPRISES 4572201.90 L12