Construction of Plinth Protection Drain around Plant Sheds_Floors, Supply and Installation of Vinyl SOP Boards and Other miscellaneous works at Khordha LPG Bottling Plant Project Odisha

Indian Oil Corporation eProcurement portal Created By: Dhananjay Kumar Created Date/Time: 06-Jun-2024 06:16 PM Tender Title: Construction of Plinth Protection Drain around Plant Sheds_Floors, Supply and Installation of Vinyl SOP Boards and Other miscellaneous works at Khordha LPG Bottling Plant Project Odisha Tender ID: 2024_OSO_177786_1

Tender Inviting Authority: GM(LPG), Odisha State Office, A/2, Chandrasekharpur, Bhubaneswar-751024.

Name of Work: Construction of Plinth Protection Drain around Plant Sheds/Floors, Supply and Installation of Vinyl SOP Boards and Other miscellaneous works at Khordha LPG Bottling Plant Project, Odisha

Tender No: OSO/LE/2024-25/LT-01 Tender ID: 2024_OSO_177786_1 Important Notes/ Instructions to fill BoQ1: 1. Bidders are required to make entries in designated cells only which are highlighted in Cyan colour. 2. The quoted price in this BoQ shall be inclusive of all costs to complete the works in all respects as per specifications/tender drawings/terms & conditions of the tender document but excluding GST. Applicable GST shall be paid extra. Please refer “Special Terms & Conditions - Taxation Clauses” attached with the tender documents. 3. IOCL is eleigible to avail Input Tax Credit (ITC) against GST. Financial Evaluation of bids shall be done as per evaluation criteria specified in the NIT. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 5. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 6. Bidders are requested to go through "Special Instruction to the Bidders (SITB)", Tender Documents including any corrigendum before quoting. 7. The rates quoted shall remain firm till the completion of work. 8. Bidders are required to quote the following : Percentage above / below / at par w.r.t. Estimated Cost. Please note that percentage quoted shall be uniformly applied to all the items of the detailed SOR attached with the tender. Bidder to re-check the total amount after quoting the relevant percentages. It shall be the responsibility of the bidder for ensuring correctness of the quoted value. 9. Kindly go through the tender terms & conditions including payment terms before quoting.

SCHEDULE OF WORK / ITEM(S)

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

1.00 GURU CHARAN DAS (GSTN-21AEKPD2467A1Z7) BID ID -1014133 4123334.00 10.00 4535667.40 Fourty Five Lakh Thirty Five Thousand Six Hundred and Sixty Seven

2.00 CPL ELECTRIC (GSTN-10AGLPD6118P3ZC) BID ID -1014238 4123334.00 35.00 5566500.90 Fifty Five Lakh Sixty Six Thousand Five Hundred

3.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1014246 4123334.00 80.00 7422001.20 Seventy Four Lakh Twenty Two Thousand One

4.00 SATYANARAYAN SAHOO (GSTN-21AQGPS2320F1ZD) BID ID -1014371 4123334.00 -10.90 3673890.59 Thirty Six Lakh Seventy Three Thousand Eight Hundred and Ninty

5.00 M/S AURO ENGINEERS (GSTN-21ALIPM3899A2Z6) BID ID -1014432 4123334.00 -22.99 3175379.51 Thirty One Lakh Seventy Five Thousand Three Hundred and Seventy Nine

6.00 GLOBAL INDIA CONSTRUCTION COMPANY (GSTN-21AAJFG6275C1ZO) BID ID -1014450 4123334.00 12.11 4622669.75 Fourty Six Lakh Twenty Two Thousand Six Hundred and Sixty Nine

7.00 H S BUILDERS (GSTN-21AAAFH7955F1ZL) BID ID -1014579 4123334.00 -5.13 3911806.97 Thirty Nine Lakh Eleven Thousand Eight Hundred and Six

8.00 mangalabuildersassociates (GSTN-21AAOFM5878J1ZR) BID ID -1014608 4123334.00 -22.23 3206716.85 Thirty Two Lakh Six Thousand Seven Hundred and Sixteen

9.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1014712 4123334.00 -17.01 3421954.89 Thirty Four Lakh Twenty One Thousand Nine Hundred and Fifty Four

10.00 D M CONSTRUCTION (GSTN-21AKMPM2399C1Z8) BID ID -1015094 4123334.00 -14.99 3505246.23 Thirty Five Lakh Five Thousand Two Hundred and Fourty Six

11.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1015159 4123334.00 45.00 5978834.30 Fifty Nine Lakh Seventy Eight Thousand Eight Hundred and Thirty Four

12.00 VENKATESWARA PREMA(GSTN-NA)--1014369 4123334.00 -9.00 3752233.94 Thirty Seven Lakh Fifty Two Thousand Two Hundred and Thirty Three

Lowest Amount Quoted BY: M/S AURO ENGINEERS(3175379.51)

BOQ Summary Details Tender Title: Construction of Plinth Protection Drain around Plant Sheds_Floors, Supply and Installation of Vinyl SOP Boards and Other miscellaneous works at Khordha LPG Bottling Plant Project Odisha Tender ID: 2024_OSO_177786_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AURO ENGINEERS 3175379.51 L1

2 mangalabuildersassociates 3206716.85 L2

3 M/s kumar sanjay 3421954.89 L3

4 D M CONSTRUCTION 3505246.23 L4

5 SATYANARAYAN SAHOO 3673890.59 L5

6 VENKATESWARA PREMA 3752233.94 L6

7 H S BUILDERS 3911806.97 L7

8 GURU CHARAN DAS 4535667.40 L8

9 GLOBAL INDIA CONSTRUCTION COMPANY 4622669.75 L9

10 CPL ELECTRIC 5566500.90 L10

11 GLOSSY ENTERPRISES 5978834.30 L11

12 Emkay Trading Co. 7422001.20 L12