BSO ENGG. Development of New A Site RO Mauza - Radhiyam on SH - 56, District-Darbhanga under Muzaffarpur Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 16-Mar-2023 12:45 PM Tender Title: BSO ENGG. Development of New A Site RO Mauza - Radhiyam on SH - 56, District-Darbhanga under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159846_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata

Name of Work: Development of new A site Retail Outlet at Plot No. 3371 (P), Khata No. 146, Mouja- Radhiyam, PS- Bahera, Block- Benipur, Dist- Darbhanga, Bihar- 847233 under Muzaffarpur DO of Bihar State Office

e-Tender Ref. No: RCC/ERO/37/2022-23/LT-200 || e-Tender Id: 2022_ERO_159846_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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 13116495.92 -14.99 11150333.18 One Crore Eleven Lakh Fifty Thousand Three Hundred and Thirty Three

2.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 13116495.92 -5.00 12460671.12 One Crore Twenty Four Lakh Sixty Thousand Six Hundred and Seventy One

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 13116495.92 15.00 15083970.31 One Crore Fifty Lakh Eighty Three Thousand Nine Hundred and Seventy

4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 13116495.92 -11.70 11581865.90 One Crore Fifteen Lakh Eighty One Thousand Eight Hundred and Sixty Five

5.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 13116495.92 -7.00 12198341.21 One Crore Twenty One Lakh Ninty Eight Thousand Three Hundred and Fourty One

6.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 13116495.92 -7.00 12198341.21 One Crore Twenty One Lakh Ninty Eight Thousand Three Hundred and Fourty One

7.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 13116495.92 34.00 17576104.53 One Crore Seventy Five Lakh Seventy Six Thousand One Hundred and Four

8.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 13116495.92 -7.11 12183913.06 One Crore Twenty One Lakh Eighty Three Thousand Nine Hundred and Thirteen

9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 13116495.92 16.98 15343676.93 One Crore Fifty Three Lakh Fourty Three Thousand Six Hundred and Seventy Six

10.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 13116495.92 -24.29 9930499.06 Ninty Nine Lakh Thirty Thousand Four Hundred and Ninty Nine

11.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 13116495.92 -3.19 12698079.70 One Crore Twenty Six Lakh Ninty Eight Thousand Seventy Nine

12.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 13116495.92 -16.59 10940469.25 One Crore Nine Lakh Fourty Thousand Four Hundred and Sixty Nine

13.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 13116495.92 -3.60 12644302.07 One Crore Twenty Six Lakh Fourty Four Thousand Three Hundred and Two

14.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 13116495.92 -12.62 11461194.13 One Crore Fourteen Lakh Sixty One Thousand One Hundred and Ninty Four

15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 13116495.92 -16.10 11004740.08 One Crore Ten Lakh Four Thousand Seven Hundred and Fourty

16.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 13116495.92 29.00 16920279.74 One Crore Sixty Nine Lakh Twenty Thousand Two Hundred and Seventy Nine

17.00 P R ENTERPRISE(GSTN-NA) 13116495.92 28.99 16918968.09 One Crore Sixty Nine Lakh Eighteen Thousand Nine Hundred and Sixty Eight

Lowest Amount Quoted BY: M/S UTPAL KUMAR SINGH(9930499.06)

BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO Mauza - Radhiyam on SH - 56, District-Darbhanga under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159846_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S UTPAL KUMAR SINGH 9930499.06 L1

2 sathi electric construction 10940469.25 L2

3 RUPALI ENTERPRISES 11004740.08 L3

4 Tiwari Construction Co. 11150333.18 L4

5 M/S A. K. ENTERPRISES 11461194.13 L5

6 Surya Construction 11581865.90 L6

7 KHAN ENTERPRISES 12183913.06 L7

8 CPL ELECTRIC 12198341.21 L8

9 ANAND CONSTRUCTION 12198341.21 L8

10 LUHAIF DEVELOPERS 12460671.12 L9

11 KP Green Energy 12644302.07 L10

12 Mahabir Syndicate 12698079.70 L11

13 M/S RAJESH KUMAR 15083970.31 L12

14 Eagle Construction 15343676.93 L13

15 P R ENTERPRISE 16918968.09 L14

16 EPC PERFECT PRIVATE LIMITED 16920279.74 L15

17 SARASWATI TECH INFRA PVT. LTD. 17576104.53 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site RO Mauza - Radhiyam on SH - 56, District-Darbhanga under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159846_1

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

BoQ1 1 M/S UTPAL KUMAR SINGH 9930499.06

2 sathi electric construction 10940469.25

3 RUPALI ENTERPRISES 11004740.08 1074241.02 10.82% 20.00% PPP-MII Order 2017

4 Tiwari Construction Co. 11150333.18

5 M/S A. K. ENTERPRISES 11461194.13

6 Surya Construction 11581865.90

7 KHAN ENTERPRISES 12183913.06

8 CPL ELECTRIC 12198341.21

9 ANAND CONSTRUCTION 12198341.21

10 LUHAIF DEVELOPERS 12460671.12

11 KP Green Energy 12644302.07

12 Mahabir Syndicate 12698079.70 2767580.64 27.87% 20.00% PPP-MII Order 2017

13 M/S RAJESH KUMAR 15083970.31

14 Eagle Construction 15343676.93

15 P R ENTERPRISE 16918968.09 6988469.03 70.37% 20.00% PPP-MII Order 2017

16 EPC PERFECT PRIVATE LIMITED 16920279.74

17 SARASWATI TECH INFRA PVT. LTD. 17576104.53 7645605.47 76.99% 20.00% PPP-MII Order 2017