IOAOD SO ENGG Modernization of 3(Three) ROs 1. Dkhiah Service Station 2. Bamon Service Station 3. Jaintia Auto Agencies under Guwahati DO IOAOD SO.

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 20-Jan-2022 07:07 PM Tender Title: IOAOD SO ENGG Modernization of 3(Three) ROs 1. Dkhiah Service Station 2. Bamon Service Station 3. Jaintia Auto Agencies under Guwahati DO IOAOD SO. Tender ID: 2021_ERO_144805_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office

Name of Work: Construction of 3 Driveways under Shillong II RSA, Meghalaya (RO Names : 1. Bamon Service Station, Sutnga Road, 2. Jaintia Auto Agencies, Ladrymbai, 3. Dkiah Service Station)

Tender Ref. No: RCC/ERO/37/2021-22/LT-227 dated 13.12.2021 || e-Tender Id: 2021_ERO_144805_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 16858624.08 22.22 20604610.35 Two Crore Six Lakh Four Thousand Six Hundred and Ten

2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16858624.08 -38.00 10452346.93 One Crore Four Lakh Fifty Two Thousand Three Hundred and Fourty Six

3.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 16858624.08 -35.25 10915959.09 One Crore Nine Lakh Fifteen Thousand Nine Hundred and Fifty Nine

4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16858624.08 -29.90 11817895.48 One Crore Eighteen Lakh Seventeen Thousand Eight Hundred and Ninty Five

5.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16858624.08 9.90 18527627.86 One Crore Eighty Five Lakh Twenty Seven Thousand Six Hundred and Twenty Seven

6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 16858624.08 -25.22 12606879.09 One Crore Twenty Six Lakh Six Thousand Eight Hundred and Seventy Nine

7.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 16858624.08 -36.00 10789519.41 One Crore Seven Lakh Eighty Nine Thousand Five Hundred and Ninteen

8.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 16858624.08 -22.00 13149726.78 One Crore Thirty One Lakh Fourty Nine Thousand Seven Hundred and Twenty Six

9.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16858624.08 14.99 19385731.83 One Crore Ninty Three Lakh Eighty Five Thousand Seven Hundred and Thirty One

10.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16858624.08 -21.70 13200302.65 One Crore Thirty Two Lakh Three Hundred and Two

11.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 16858624.08 -12.27 14790070.91 One Crore Fourty Seven Lakh Ninty Thousand Seventy

12.00 P R ENTERPRISE(GSTN-NA) 16858624.08 19.99 20228663.03 Two Crore Two Lakh Twenty Eight Thousand Six Hundred and Sixty Three

Lowest Amount Quoted BY: M/S S K ENTERPRISE(10452346.93)

BOQ Summary Details Tender Title: IOAOD SO ENGG Modernization of 3(Three) ROs 1. Dkhiah Service Station 2. Bamon Service Station 3. Jaintia Auto Agencies under Guwahati DO IOAOD SO. Tender ID: 2021_ERO_144805_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S S K ENTERPRISE 10452346.93 L1

2 B K CONSTRUCTION 10789519.41 L2

3 ANUSHREE ADVERTISING 10915959.09 L3

4 PANKAJ KUMAR DAS 11817895.48 L4

5 Rajib Boro 12606879.09 L5

6 M/S S S ENTERPRISES 13149726.78 L6

7 TECHNOMECH SERVICES 13200302.65 L7

8 M/S BIDYUTALAY 14790070.91 L8

9 Surya Construction 18527627.86 L9

10 PROGRESSIVE SYNDICATE 19385731.83 L10

11 P R ENTERPRISE 20228663.03 L11

12 M/S K. MANI SINGH 20604610.35 L12