Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO

Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 15-May-2025 02:36 PM Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1

Tender Inviting Authority: General Manager Incharge (Materials & Contracts), Eastern Regional Office, Kolkata

Name of Work: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO

SCHEDULE OF WORK / ITEM(S)

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

1.00 Zenith Erectors Pvt. Ltd. (GSTN-19AAACZ1478J1ZV) BID ID -1044906 100.00 -5.20 94.80 Ninty Four

2.00 Rajib Boro (GSTN-18AFRPB3415N1Z6) BID ID -1045125 100.00 -16.22 83.78 Eighty Three

3.00 Project And Construction Services (GSTN-18AAEFP3158N1ZS) BID ID -1045134 100.00 -15.84 84.16 Eighty Four

4.00 S. B. Engineering (GSTN-19AEHPJ0728F1ZN) BID ID -1045355 100.00 2.15 102.15 One Hundred and Two

5.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1045582 100.00 -12.31 87.69 Eighty Seven

6.00 M/S KUMAR SANJAY (GSTN-10AJLPS2209K1ZA) BID ID -1046002 100.00 -4.69 95.31 Ninty Five

7.00 MINESWAR DAS (GSTN-18AGRPD9274E1Z0) BID ID -1046105 100.00 -13.25 86.75 Eighty Six

8.00 HAQUE TIMBER AND FURNITURE HOUSE (GSTN-10AAHFM2953MIZ9) BID ID -1046117 100.00 -4.99 95.01 Ninty Five

9.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1046269 100.00 -4.43 95.57 Ninty Five

10.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1046272 100.00 -6.15 93.85 Ninty Three

11.00 Gayatri Construction Company (GSTN-NA) BID ID -1044913 100.00 -11.11 88.89 Eighty Eight

Lowest Amount Quoted BY: Rajib Boro(83.78)

BOQ Summary Details Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rajib Boro (BID ID -1045125) 83.78 L1

2 Project And Construction Services (BID ID -1045134) 84.16 L2

3 MINESWAR DAS (BID ID -1046105) 86.75 L3

4 MS PRANAV KUMAR SINGH (BID ID -1045582) 87.69 L4

5 Gayatri Construction Company (BID ID -1044913) 88.89 L5

6 BLUE STAR FABRICATORS (BID ID -1046272) 93.85 L6

7 Zenith Erectors Pvt. Ltd. (BID ID -1044906) 94.80 L7

8 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1046117) 95.01 L8

9 M/S KUMAR SANJAY (BID ID -1046002) 95.31 L9

10 FLORA BUILDERS (BID ID -1046269) 95.57 L10

11 S. B. Engineering (BID ID -1045355) 102.15 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting Rate Contract for various operating locations (Terminals, Depots, all AFS and RCDs/RDIs) under IOAOD SO Tender ID: 2024_ERO_182148_1

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

BoQ1 1 Rajib Boro (BID ID -1045125) 83.78 20.00% PPP-MII Order 2017

2 Project And Construction Services (BID ID -1045134) 84.16 0.38 0.45% 20.00% PPP-MII Order 2017

3 MINESWAR DAS (BID ID -1046105) 86.75 2.97 3.54% 20.00% PPP-MII Order 2017

4 MS PRANAV KUMAR SINGH (BID ID -1045582) 87.69 3.91 4.67% 20.00% PPP-MII Order 2017

5 Gayatri Construction Company (BID ID -1044913) 88.89 5.11 6.10% 20.00% PPP-MII Order 2017

6 BLUE STAR FABRICATORS (BID ID -1046272) 93.85 10.07 12.02% 20.00% PPP-MII Order 2017

7 Zenith Erectors Pvt. Ltd. (BID ID -1044906) 94.80

8 HAQUE TIMBER AND FURNITURE HOUSE (BID ID -1046117) 95.01 11.23 13.40% 20.00% PPP-MII Order 2017

9 M/S KUMAR SANJAY (BID ID -1046002) 95.31 11.53 13.76% 20.00% PPP-MII Order 2017

10 FLORA BUILDERS (BID ID -1046269) 95.57 11.79 14.07% 20.00% PPP-MII Order 2017

11 S. B. Engineering (BID ID -1045355) 102.15 18.37 21.93% 20.00% PPP-MII Order 2017