BSO ENG Raze and Rebuild of A site RO Ms Ramchandra Gopiram, Jamtara Town, District-Jamtara under Dhanbad Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 18-Dec-2021 04:07 PM Tender Title: BSO ENG Raze and Rebuild of A site RO Ms Ramchandra Gopiram, Jamtara Town, District-Jamtara under Dhanbad Divisional Office of Bihar State Office. Tender ID: 2021_ERO_142953_1

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

Name of Work: Raze and Rebuild of A site RO M/s Ramchandra Gopiram, Jamtara Town,District Jamtara under Dhanbad Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2021-22/LT-162 || e-Tender Id: 2021_ERO_142953_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. 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 10702180.15 2.00 10916223.75 One Crore Nine Lakh Sixteen Thousand Two Hundred and Twenty Three

2.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 10702180.15 5.00 11237289.16 One Crore Tweleve Lakh Thirty Seven Thousand Two Hundred and Eighty Nine

3.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 10702180.15 2.75 10996490.10 One Crore Nine Lakh Ninty Six Thousand Four Hundred and Ninty

4.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 10702180.15 -3.00 10381114.75 One Crore Three Lakh Eighty One Thousand One Hundred and Fourteen

5.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10702180.15 0.00 10702180.15 One Crore Seven Lakh Two Thousand One Hundred and Eighty

6.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 10702180.15 7.63 11518756.50 One Crore Fifteen Lakh Eighteen Thousand Seven Hundred and Fifty Six

7.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 10702180.15 26.62 13551100.51 One Crore Thirty Five Lakh Fifty One Thousand One Hundred

8.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10702180.15 -2.35 10450678.92 One Crore Four Lakh Fifty Thousand Six Hundred and Seventy Eight

9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10702180.15 -9.00 9738983.94 Ninty Seven Lakh Thirty Eight Thousand Nine Hundred and Eighty Three

10.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 10702180.15 4.04 11134548.23 One Crore Eleven Lakh Thirty Four Thousand Five Hundred and Fourty Eight

11.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 10702180.15 55.00 16588379.23 One Crore Sixty Five Lakh Eighty Eight Thousand Three Hundred and Seventy Nine

12.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 10702180.15 -18.12 8762945.11 Eighty Seven Lakh Sixty Two Thousand Nine Hundred and Fourty Five

Lowest Amount Quoted BY: KP Green Energy(8762945.11)

BOQ Summary Details Tender Title: BSO ENG Raze and Rebuild of A site RO Ms Ramchandra Gopiram, Jamtara Town, District-Jamtara under Dhanbad Divisional Office of Bihar State Office. Tender ID: 2021_ERO_142953_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KP Green Energy 8762945.11 L1

2 M/S RAJESH KUMAR 9738983.94 L2

3 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 10381114.75 L3

4 RUPALI ENTERPRISES 10450678.92 L4

5 KHAN ENTERPRISES 10702180.15 L5

6 M/S UTPAL KUMAR SINGH 10916223.75 L6

7 Alka Construction Corporation 10996490.10 L7

8 M/S RAJEEV KUMAR SINGH 11134548.23 L8

9 LUHAIF DEVELOPERS 11237289.16 L9

10 M/s. S.K.Singhal 11518756.50 L10

11 Nirmaan Projects 13551100.51 L11

12 K.N.Associates 16588379.23 L12