Modernization of Retail Outlets (Provision of Canopy and other allied works) - under Bareilly and Noida Divisional Office Under UPSO-II

Indian Oil Corporation eProcurement portal Created By: DIKSHEET RAVESH Created Date/Time: 23-Oct-2023 11:22 AM Tender Title: Modernization of Retail Outlets (Provision of Canopy and other allied works) - under Bareilly and Noida Divisional Office Under UPSO-II Tender ID: 2023_NRO_170249_1

Tender Inviting Authority: CGM, RCC, NR

Name of Work: MODERNIZATION OF RETAIL OUTLETS (PROVISION OF CANOPY AND OTHER ALLIED WORKS) - UNDER BAREILLY AND NOIDA DIVISIONAL OFFICE UNDER UPSO-II

Tender No: RCC/NR/UPSOII/ENG/LT-125/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 14298688.76 50.00 21448033.14 Two Crore Fourteen Lakh Fourty Eight Thousand Thirty Three

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 14298688.76 -9.92 12880258.84 One Crore Twenty Eight Lakh Eighty Thousand Two Hundred and Fifty Eight

3.00 Budania Enterprises(GSTN-09ABEPB5323Q2ZG) 14298688.76 6.13 15175198.38 One Crore Fifty One Lakh Seventy Five Thousand One Hundred and Ninty Eight

4.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 14298688.76 8.00 15442583.86 One Crore Fifty Four Lakh Fourty Two Thousand Five Hundred and Eighty Three

5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 14298688.76 30.24 18622612.24 One Crore Eighty Six Lakh Twenty Two Thousand Six Hundred and Tweleve

6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 14298688.76 24.00 17730374.06 One Crore Seventy Seven Lakh Thirty Thousand Three Hundred and Seventy Four

7.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 14298688.76 50.10 21462331.83 Two Crore Fourteen Lakh Sixty Two Thousand Three Hundred and Thirty One

8.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 14298688.76 13.90 16286206.50 One Crore Sixty Two Lakh Eighty Six Thousand Two Hundred and Six

9.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 14298688.76 9.02 15588430.49 One Crore Fifty Five Lakh Eighty Eight Thousand Four Hundred and Thirty

10.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 14298688.76 15.69 16542153.03 One Crore Sixty Five Lakh Fourty Two Thousand One Hundred and Fifty Three

11.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 14298688.76 10.00 15728557.64 One Crore Fifty Seven Lakh Twenty Eight Thousand Five Hundred and Fifty Seven

12.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 14298688.76 11.11 15887273.08 One Crore Fifty Eight Lakh Eighty Seven Thousand Two Hundred and Seventy Three

13.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 14298688.76 -5.25 13548007.60 One Crore Thirty Five Lakh Fourty Eight Thousand Seven

14.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 14298688.76 2.00 14584662.54 One Crore Fourty Five Lakh Eighty Four Thousand Six Hundred and Sixty Two

15.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 14298688.76 -5.51 13510831.01 One Crore Thirty Five Lakh Ten Thousand Eight Hundred and Thirty One

16.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 14298688.76 19.99 17156996.64 One Crore Seventy One Lakh Fifty Six Thousand Nine Hundred and Ninty Six

17.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 14298688.76 33.00 19017256.05 One Crore Ninty Lakh Seventeen Thousand Two Hundred and Fifty Six

18.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14298688.76 -9.31 12967480.84 One Crore Twenty Nine Lakh Sixty Seven Thousand Four Hundred and Eighty

19.00 GAYATRI FABRICATOR(GSTN-NA) 14298688.76 15.00 16443492.07 One Crore Sixty Four Lakh Fourty Three Thousand Four Hundred and Ninty Two

Lowest Amount Quoted BY: v.k.giri automobiles(12880258.84)

BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and other allied works) - under Bareilly and Noida Divisional Office Under UPSO-II Tender ID: 2023_NRO_170249_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 12880258.84 L1

2 GAYATRI CONSTRUCTION CO. 12967480.84 L2

3 MWS.ENTERPRISES 13510831.01 L3

4 M/s Amir Construction 13548007.60 L4

5 A H ENGINEERING GROUP 14584662.54 L5

6 Budania Enterprises 15175198.38 L6

7 JOGINDRA ENGINEERING WORKS 15442583.86 L7

8 A V BUILDERS 15588430.49 L8

9 SHARMA BUILDERS 15728557.64 L9

10 NINAWAT CONSTRUCTION CO. 15887273.08 L10

11 PAUL ENTERPRISES 16286206.50 L11

12 GAYATRI FABRICATOR 16443492.07 L12

13 Eagle Construction 16542153.03 L13

14 P R ENTERPRISE 17156996.64 L14

15 Lucknow Infrastructures 17730374.06 L15

16 JP CONSTRUCTION 18622612.24 L16

17 HIMALYA CONSTRUCTION COMPANY 19017256.05 L17

18 Emkay Trading Co. 21448033.14 L18

19 B.S.CONSTRUCTION CO. 21462331.83 L19

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and other allied works) - under Bareilly and Noida Divisional Office Under UPSO-II Tender ID: 2023_NRO_170249_1

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

BoQ1 1 v.k.giri automobiles 12880258.84

2 GAYATRI CONSTRUCTION CO. 12967480.84

3 MWS.ENTERPRISES 13510831.01

4 M/s Amir Construction 13548007.60

5 A H ENGINEERING GROUP 14584662.54

6 Budania Enterprises 15175198.38

7 JOGINDRA ENGINEERING WORKS 15442583.86

8 A V BUILDERS 15588430.49 2708171.65 21.03% 20.00% PPP-MII Order 2017

9 SHARMA BUILDERS 15728557.64 2848298.80 22.11% 20.00% PPP-MII Order 2017

10 NINAWAT CONSTRUCTION CO. 15887273.08 3007014.24 23.35% 20.00% PPP-MII Order 2017

11 PAUL ENTERPRISES 16286206.50

12 GAYATRI FABRICATOR 16443492.07 3563233.23 27.66% 20.00% PPP-MII Order 2017

13 Eagle Construction 16542153.03

14 P R ENTERPRISE 17156996.64 4276737.80 33.20% 20.00% PPP-MII Order 2017

15 Lucknow Infrastructures 17730374.06

16 JP CONSTRUCTION 18622612.24

17 HIMALYA CONSTRUCTION COMPANY 19017256.05

18 Emkay Trading Co. 21448033.14

19 B.S.CONSTRUCTION CO. 21462331.83 8582072.99 66.63% 20.00% PPP-MII Order 2017