Development of A site RO between Kilo meter stone number 274 to kilo meter stone no.279 on NH114A district -Girdih

Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 07-Nov-2024 03:06 PM Tender Title: Development of A site RO between Kilo meter stone number 274 to kilo meter stone no.279 on NH114A district -Girdih Tender ID: 2024_ERO_180947_1

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

Name of Work:“: “Development of A site RO between Kilo meter stone number 274 to kilo meter stone no.279 on NH114A district -Girdih. (Sr.no52)” under Dhanbad DO of Bihar state Office.

Contract No: RCC/ERO/37/2024-25/LT-57 dated XX/XX/2023 || e-Tender Id: 2024_ERO_180947_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 (Iteration 0)

1.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1034029 15856002.20 21.99 19342737.08 One Crore Ninty Three Lakh Fourty Two Thousand Seven Hundred and Thirty Seven

2.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1034144 15856002.20 -25.20 11860289.65 One Crore Eighteen Lakh Sixty Thousand Two Hundred and Eighty Nine

3.00 M/S UTPAL KUMAR SINGH (GSTN-10AQWPK1555A1Z7) BID ID -1034155 15856002.20 -18.29 12955939.40 One Crore Twenty Nine Lakh Fifty Five Thousand Nine Hundred and Thirty Nine

4.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1034986 15856002.20 -20.01 12683216.16 One Crore Twenty Six Lakh Eighty Three Thousand Two Hundred and Sixteen

5.00 CPL ELECTRIC (GSTN-10AGLPD6118P3ZC) BID ID -1035199 15856002.20 -10.45 14199049.97 One Crore Fourty One Lakh Ninty Nine Thousand Fourty Nine

6.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1035244 15856002.20 -32.00 10782081.50 One Crore Seven Lakh Eighty Two Thousand Eighty One

7.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1035413 15856002.20 -14.15 13612377.89 One Crore Thirty Six Lakh Tweleve Thousand Three Hundred and Seventy Seven

8.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1035415 15856002.20 -22.20 12335969.71 One Crore Twenty Three Lakh Thirty Five Thousand Nine Hundred and Sixty Nine

9.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1035433 15856002.20 -29.70 11146769.55 One Crore Eleven Lakh Fourty Six Thousand Seven Hundred and Sixty Nine

10.00 SARASWATI TECH INFRA PVT. LTD. (GSTN-10AARCS2779L1ZT) BID ID -1035483 15856002.20 34.00 21247042.95 Two Crore Tweleve Lakh Fourty Seven Thousand Fourty Two

11.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1035603 15856002.20 -11.51 14030976.35 One Crore Fourty Lakh Thirty Thousand Nine Hundred and Seventy Six

Lowest Amount Quoted BY: Alka Construction Corporation(10782081.50)

BOQ Summary Details Tender Title: Development of A site RO between Kilo meter stone number 274 to kilo meter stone no.279 on NH114A district -Girdih Tender ID: 2024_ERO_180947_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Alka Construction Corporation (BID ID -1035244) 10782081.50 L1

2 Surya Construction (BID ID -1035433) 11146769.55 L2

3 ANAND CONSTRUCTION (BID ID -1034144) 11860289.65 L3

4 Mahabir Syndicate (BID ID -1035415) 12335969.71 L4

5 KHAN ENTERPRISES (BID ID -1034986) 12683216.16 L5

6 M/S UTPAL KUMAR SINGH (BID ID -1034155) 12955939.40 L6

7 M/S RAJEEV KUMAR SINGH (BID ID -1035413) 13612377.89 L7

8 M/S RAJESH KUMAR (BID ID -1035603) 14030976.35 L8

9 CPL ELECTRIC (BID ID -1035199) 14199049.97 L9

10 P R ENTERPRISE (BID ID -1034029) 19342737.08 L10

11 SARASWATI TECH INFRA PVT. LTD. (BID ID -1035483) 21247042.95 L11