ADO/ENGG/LT-01/2023-24

Indian Oil Corporation eProcurement portal Created By: Prabhakar Pathak Created Date/Time: 31-Jan-2024 03:42 PM Tender Title: ADO/ENGG/LT-01/2023-24 Tender ID: 2024_MSO_174725_1

Tender Inviting Authority: DRSH, Aurangabad DO

Name of Work: Work of Supply, Laying, Testing & Commissioning of Stainless Steel(SS) Tubes along with SS fittings for Compressed Bio Gas (CBG) facility at 4 Retail Outlets under Aurangabad Divisional Office

Tender No: ADO/ENGG/LT-01/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 3320011.56 99.00 6606823.00 Sixty Six Lakh Six Thousand Eight Hundred and Twenty Three

2.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 3320011.56 11.11 3688864.84 Thirty Six Lakh Eighty Eight Thousand Eight Hundred and Sixty Four

3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 3320011.56 14.12 3788797.19 Thirty Seven Lakh Eighty Eight Thousand Seven Hundred and Ninty Seven

4.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 3320011.56 25.00 4150014.45 Fourty One Lakh Fifty Thousand Fourteen

5.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 3320011.56 17.00 3884413.53 Thirty Eight Lakh Eighty Four Thousand Four Hundred and Thirteen

6.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 3320011.56 28.00 4249614.80 Fourty Two Lakh Fourty Nine Thousand Six Hundred and Fourteen

7.00 ANKUSH CONSTRUCTION(GSTN-27BJWPS1426E1ZV) 3320011.56 10.00 3652012.72 Thirty Six Lakh Fifty Two Thousand Tweleve

8.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 3320011.56 12.12 3722396.96 Thirty Seven Lakh Twenty Two Thousand Three Hundred and Ninty Six

9.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 3320011.56 10.10 3655332.73 Thirty Six Lakh Fifty Five Thousand Three Hundred and Thirty Two

10.00 New Vijay Electrical(GSTN-27AEAPK1496C1ZR) 3320011.56 15.15 3822993.31 Thirty Eight Lakh Twenty Two Thousand Nine Hundred and Ninty Three

11.00 KSENTERPRISES(GSTN-NA) 3320011.56 -7.92 3057066.64 Thirty Lakh Fifty Seven Thousand Sixty Six

Lowest Amount Quoted BY: KSENTERPRISES(3057066.64)

BOQ Summary Details Tender Title: ADO/ENGG/LT-01/2023-24 Tender ID: 2024_MSO_174725_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KSENTERPRISES 3057066.64 L1

2 ANKUSH CONSTRUCTION 3652012.72 L2

3 Rehanshi Engineering 3655332.73 L3

4 S B Padmane 3688864.84 L4

5 AARADHYA CONSTRUCTION 3722396.96 L5

6 RK Construction 3788797.19 L6

7 New Vijay Electrical 3822993.31 L7

8 M/S RAJESH R LAHOTI 3884413.53 L8

9 Swami Constructions 4150014.45 L9

10 PRAGATI ENTERPRISES 4249614.80 L10

11 M/s kumar sanjay 6606823.00 L11