Raze and rebuild of A Site RO Ms Maa Tara Fuels, NH -31, Har Har Mahadeo Chowk, Dist - Begusarai under Begusarai Divisional Office of Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 03-Jan-2023 07:34 PM Tender Title: Raze and rebuild of A Site RO Ms Maa Tara Fuels, NH -31, Har Har Mahadeo Chowk, Dist - Begusarai under Begusarai Divisional Office of Bihar State Office Tender ID: 2022_ERO_160195_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068

Name of Work: Raze and rebuild of A Site RO M/s Maa Tara Fuels, NH -31, Har Har Mahadeo Chowk, Dist - Begusarai under Begusarai Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/LT-214 || e-Tender Id: 2022_ERO_160195_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. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 12661639.07 -4.00 12155173.51 One Crore Twenty One Lakh Fifty Five Thousand One Hundred and Seventy Three

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12661639.07 -14.00 10889009.60 One Crore Eight Lakh Eighty Nine Thousand Nine

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12661639.07 -5.00 12028557.12 One Crore Twenty Lakh Twenty Eight Thousand Five Hundred and Fifty Seven

4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 12661639.07 55.00 19625540.56 One Crore Ninty Six Lakh Twenty Five Thousand Five Hundred and Fourty

5.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 12661639.07 20.00 15193966.88 One Crore Fifty One Lakh Ninty Three Thousand Nine Hundred and Sixty Six

6.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 12661639.07 -17.29 10472441.67 One Crore Four Lakh Seventy Two Thousand Four Hundred and Fourty One

7.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 12661639.07 36.24 17250217.07 One Crore Seventy Two Lakh Fifty Thousand Two Hundred and Seventeen

8.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 12661639.07 10.50 13991111.17 One Crore Thirty Nine Lakh Ninty One Thousand One Hundred and Eleven

9.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 12661639.07 20.15 15212959.34 One Crore Fifty Two Lakh Tweleve Thousand Nine Hundred and Fifty Nine

10.00 DIWAKAR ENGG WORKS(GSTN-20BCYPD5844E1ZN) 12661639.07 -11.61 11191622.77 One Crore Eleven Lakh Ninty One Thousand Six Hundred and Twenty Two

11.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 12661639.07 -9.00 11522091.55 One Crore Fifteen Lakh Twenty Two Thousand Ninty One

12.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 12661639.07 -5.00 12028557.12 One Crore Twenty Lakh Twenty Eight Thousand Five Hundred and Fifty Seven

13.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 12661639.07 9.93 13918939.83 One Crore Thirty Nine Lakh Eighteen Thousand Nine Hundred and Thirty Nine

14.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 12661639.07 16.98 14811585.38 One Crore Fourty Eight Lakh Eleven Thousand Five Hundred and Eighty Five

15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 12661639.07 -3.95 12161504.33 One Crore Twenty One Lakh Sixty One Thousand Five Hundred and Four

16.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 12661639.07 -15.62 10683891.05 One Crore Six Lakh Eighty Three Thousand Eight Hundred and Ninty One

17.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 12661639.07 -.14 12643912.78 One Crore Twenty Six Lakh Fourty Three Thousand Nine Hundred and Tweleve

18.00 P R ENTERPRISE(GSTN-NA) 12661639.07 21.01 15321849.44 One Crore Fifty Three Lakh Twenty One Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S UTPAL KUMAR SINGH(10472441.67)

BOQ Summary Details Tender Title: Raze and rebuild of A Site RO Ms Maa Tara Fuels, NH -31, Har Har Mahadeo Chowk, Dist - Begusarai under Begusarai Divisional Office of Bihar State Office Tender ID: 2022_ERO_160195_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UTPAL KUMAR SINGH 10472441.67 L1

2 M/S A. K. ENTERPRISES 10683891.05 L2

3 Tiwari Construction Co. 10889009.60 L3

4 DIWAKAR ENGG WORKS 11191622.77 L4

5 sathi electric construction 11522091.55 L5

6 M/S RAJESH KUMAR 12028557.12 L6

7 CPL ELECTRIC 12028557.12 L6

8 ANAND CONSTRUCTION 12155173.51 L7

9 RUPALI ENTERPRISES 12161504.33 L8

10 SARASWATI TECH INFRA PVT. LTD. 12643912.78 L9

11 Mahabir Syndicate 13918939.83 L10

12 K.N.Associates 13991111.17 L11

13 Eagle Construction 14811585.38 L12

14 LUHAIF DEVELOPERS 15193966.88 L13

15 KHAN ENTERPRISES 15212959.34 L14

16 P R ENTERPRISE 15321849.44 L15

17 JP CONSTRUCTION 17250217.07 L16

18 Emkay Trading Co. 19625540.56 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and rebuild of A Site RO Ms Maa Tara Fuels, NH -31, Har Har Mahadeo Chowk, Dist - Begusarai under Begusarai Divisional Office of Bihar State Office Tender ID: 2022_ERO_160195_1

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

BoQ1 1 M/S UTPAL KUMAR SINGH 10472441.67

2 M/S A. K. ENTERPRISES 10683891.05

3 Tiwari Construction Co. 10889009.60

4 DIWAKAR ENGG WORKS 11191622.77

5 sathi electric construction 11522091.55

6 M/S RAJESH KUMAR 12028557.12 1556115.45 14.86% 20.00% PPP-MII Order 2017

7 CPL ELECTRIC 12028557.12

8 ANAND CONSTRUCTION 12155173.51

9 RUPALI ENTERPRISES 12161504.33 1689062.66 16.13% 20.00% PPP-MII Order 2017

10 SARASWATI TECH INFRA PVT. LTD. 12643912.78 2171471.11 20.74% 20.00% PPP-MII Order 2017

11 Mahabir Syndicate 13918939.83 3446498.16 32.91% 20.00% PPP-MII Order 2017

12 K.N.Associates 13991111.17

13 Eagle Construction 14811585.38

14 LUHAIF DEVELOPERS 15193966.88

15 KHAN ENTERPRISES 15212959.34

16 P R ENTERPRISE 15321849.44 4849407.77 46.31% 20.00% PPP-MII Order 2017

17 JP CONSTRUCTION 17250217.07

18 Emkay Trading Co. 19625540.56