DRE123B045 CIVIL WORKS FOR CONSTRUCTION OF REFINERY BAZAR GATE NEAR AOD MARKET OF DIGBOI REFINERY

Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 02-Sep-2023 03:44 PM Tender Title: DRE123B045 CIVIL WORKS FOR CONSTRUCTION OF REFINERY BAZAR GATE NEAR AOD MARKET OF DIGBOI REFINERY Tender ID: 2023_AOD_168360_1

Tender Inviting Authority: DGM(C)

Name of Work: Civil works for construction of Refinery Bazar Gate near AOD Market of Digboi Refinery.

Tender No: DRE123B045

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Moni Enterprises(GSTN-18AAKFM5727G1Z1) 2253378.49 -32.58 1519227.78 Fifteen Lakh Ninteen Thousand Two Hundred and Twenty Seven

2.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 2253378.49 -13.23 1955256.52 Ninteen Lakh Fifty Five Thousand Two Hundred and Fifty Six

3.00 SIWSAGAR GUPTA(GSTN-18ACKPG5395G1ZA) 2253378.49 -26.46 1657134.54 Sixteen Lakh Fifty Seven Thousand One Hundred and Thirty Four

4.00 M/S DULAL CH. MECH AND CO.(GSTN-18ADBPM1713E1Z1) 2253378.49 -19.69 1809688.27 Eighteen Lakh Nine Thousand Six Hundred and Eighty Eight

5.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 2253378.49 -19.75 1808336.24 Eighteen Lakh Eight Thousand Three Hundred and Thirty Six

6.00 M/S S P and CO(GSTN-18AATFS7376N3ZW) 2253378.49 -12.52 1971255.50 Ninteen Lakh Seventy One Thousand Two Hundred and Fifty Five

7.00 BISWAJIT BARUA(GSTN-18AAZFB0237D1ZG) 2253378.49 -30.00 1577364.94 Fifteen Lakh Seventy Seven Thousand Three Hundred and Sixty Four

8.00 M/s Abhijit Baruah and Comapny(GSTN-18AITPB2026JIZ8) 2253378.49 -10.00 2028040.64 Twenty Lakh Twenty Eight Thousand Fourty

9.00 RUBUL DUARAH(GSTN-18ASRPD3016A1Z7) 2253378.49 -7.16 2092036.59 Twenty Lakh Ninty Two Thousand Thirty Six

10.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2253378.49 -19.91 1804730.83 Eighteen Lakh Four Thousand Seven Hundred and Thirty

11.00 ANANDA BARUAH(GSTN-NA) 2253378.49 -27.02 1644515.62 Sixteen Lakh Fourty Four Thousand Five Hundred and Fifteen

Lowest Amount Quoted BY: Moni Enterprises(1519227.78)

BOQ Summary Details Tender Title: DRE123B045 CIVIL WORKS FOR CONSTRUCTION OF REFINERY BAZAR GATE NEAR AOD MARKET OF DIGBOI REFINERY Tender ID: 2023_AOD_168360_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Moni Enterprises 1519227.78 L1

2 BISWAJIT BARUA 1577364.94 L2

3 ANANDA BARUAH 1644515.62 L3

4 SIWSAGAR GUPTA 1657134.54 L4

5 Sarai Buildworth LLP 1804730.83 L5

6 PRASANNA WELDING INDUSTRIES 1808336.24 L6

7 M/S DULAL CH. MECH AND CO. 1809688.27 L7

8 FLORA BUILDERS 1955256.52 L8

9 M/S S P and CO 1971255.50 L9

10 M/s Abhijit Baruah and Comapny 2028040.64 L10

11 RUBUL DUARAH 2092036.59 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DRE123B045 CIVIL WORKS FOR CONSTRUCTION OF REFINERY BAZAR GATE NEAR AOD MARKET OF DIGBOI REFINERY Tender ID: 2023_AOD_168360_1

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

BoQ1 1 Moni Enterprises 1519227.78

2 BISWAJIT BARUA 1577364.94 58137.16 3.83% 20.00% PPP-MII Order 2017

3 ANANDA BARUAH 1644515.62 125287.84 8.25% 20.00% PPP-MII Order 2017

4 SIWSAGAR GUPTA 1657134.54 137906.76 9.08% 20.00% PPP-MII Order 2017

5 Sarai Buildworth LLP 1804730.83

6 PRASANNA WELDING INDUSTRIES 1808336.24 289108.46 19.03% 20.00% PPP-MII Order 2017

7 M/S DULAL CH. MECH AND CO. 1809688.27 290460.49 19.12% 20.00% PPP-MII Order 2017

8 FLORA BUILDERS 1955256.52 436028.74 28.70% 20.00% PPP-MII Order 2017

10 M/s Abhijit Baruah and Comapny 2028040.64 508812.86 33.49% 20.00% PPP-MII Order 2017

11 RUBUL DUARAH 2092036.59