Modernization of following Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II.

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 27-Jul-2022 09:46 AM Tender Title: Modernization of following Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. Tender ID: 2022_NRO_153354_1

Tender Inviting Authority: CGM(CC), Northern Regional Office

Modernization of following Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. 1. M/s SAVITRI FILLING STATION (KSK), SAP Code (325160)) 2. M/s PRAKASH KAUR KISAN SEWA KENDRA, SAP Code (334704) 3. M/s A.P.S. KISAN SEWA KENDRA, SAP Code (337149) 4. M/s SANDHU KISAN SEWA KENDRA, SAP Code (340119)

Contract No: RCC/NR/UPSOII/ENG/LT-126/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19835876.18 -.18 19800171.60 One Crore Ninty Eight Lakh One Hundred and Seventy One

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19835876.18 2.00 20232593.70 Two Crore Two Lakh Thirty Two Thousand Five Hundred and Ninty Three

3.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19835876.18 12.13 22241967.96 Two Crore Twenty Two Lakh Fourty One Thousand Nine Hundred and Sixty Seven

4.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 19835876.18 9.99 21817480.21 Two Crore Eighteen Lakh Seventeen Thousand Four Hundred and Eighty

5.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 19835876.18 10.00 21819463.80 Two Crore Eighteen Lakh Ninteen Thousand Four Hundred and Sixty Three

6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19835876.18 17.98 23402366.72 Two Crore Thirty Four Lakh Two Thousand Three Hundred and Sixty Six

7.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19835876.18 25.24 24842451.33 Two Crore Fourty Eight Lakh Fourty Two Thousand Four Hundred and Fifty One

8.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 19835876.18 30.00 25786639.03 Two Crore Fifty Seven Lakh Eighty Six Thousand Six Hundred and Thirty Nine

9.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19835876.18 23.00 24398127.70 Two Crore Fourty Three Lakh Ninty Eight Thousand One Hundred and Twenty Seven

10.00 Budania Enterprises(GSTN-07ABEPB5323Q1ZL) 19835876.18 -1.21 19595862.08 One Crore Ninty Five Lakh Ninty Five Thousand Eight Hundred and Sixty Two

11.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19835876.18 10.00 21819463.80 Two Crore Eighteen Lakh Ninteen Thousand Four Hundred and Sixty Three

12.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19835876.18 7.77 21377123.76 Two Crore Thirteen Lakh Seventy Seven Thousand One Hundred and Twenty Three

13.00 P R ENTERPRISE(GSTN-NA) 19835876.18 19.99 23801067.83 Two Crore Thirty Eight Lakh One Thousand Sixty Seven

14.00 GAYATRI FABRICATOR(GSTN-NA) 19835876.18 9.27 21674661.90 Two Crore Sixteen Lakh Seventy Four Thousand Six Hundred and Sixty One

Lowest Amount Quoted BY: Budania Enterprises(19595862.08)

BOQ Summary Details Tender Title: Modernization of following Retail Outlets (Provision of Canopy, Driveway and Other Allied works) Under Bareilly Divisional Office, UPSO-II. Tender ID: 2022_NRO_153354_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Budania Enterprises 19595862.08 L1

2 A.M.BESTON SUPPLIERS 19800171.60 L2

3 v.k.giri automobiles 20232593.70 L3

4 GAYATRI CONSTRUCTION CO. 21377123.76 L4

5 GAYATRI FABRICATOR 21674661.90 L5

6 NINAWAT CONSTRUCTION CO. 21817480.21 L6

7 Anuj Engineering Co. 21819463.80 L7

8 A H ENGINEERING GROUP 21819463.80 L7

9 R K ENGINEERS 22241967.96 L8

10 Eagle Construction 23402366.72 L9

11 P R ENTERPRISE 23801067.83 L10

12 HIMALYA CONSTRUCTION COMPANY 24398127.70 L11

13 JP CONSTRUCTION 24842451.33 L12

14 ASHIN SHRIVASTAVA 25786639.03 L13