Raze and rebuild with facilities like Sales Building , Paver block driveway , Canopy and other allied civil and electrical works at A - site Retail Outlet M/s OM FS, NH 11A District Dausa of Jaipur DO under Rajasthan State Office.

Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 25-Sep-2023 11:15 AM Tender Title: Raze and rebuild with facilities like Sales Building , Paver block driveway , Canopy and other allied civil and electrical works at A - site Retail Outlet M/s OM FS, NH 11A District Dausa of Jaipur DO under Rajasthan State Office. Tender ID: 2023_NRO_169382_1

Tender Inviting Authority: Chief General Manager (Contract Cell), NR

Name of Work: Raze and rebuild with facilities like Sales Building , Paver block driveway , Canopy and other allied civil & electrical works at “A” site Retail Outlet M/s OM FS, NH 11A District Dausa of Jaipur DO under Rajasthan State Office.

Tender No: RCC/NR/RSO/ENG/LT-101/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 19740422.51 30.24 25709926.28 Two Crore Fifty Seven Lakh Nine Thousand Nine Hundred and Twenty Six

2.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 19740422.51 -9.29 17906537.26 One Crore Seventy Nine Lakh Six Thousand Five Hundred and Thirty Seven

3.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 19740422.51 -16.12 16558266.40 One Crore Sixty Five Lakh Fifty Eight Thousand Two Hundred and Sixty Six

4.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 19740422.51 -14.75 16828710.19 One Crore Sixty Eight Lakh Twenty Eight Thousand Seven Hundred and Ten

5.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 19740422.51 .15 19770033.14 One Crore Ninty Seven Lakh Seventy Thousand Thirty Three

6.00 Uday Construction(GSTN-08AFFPM7266J1ZZ) 19740422.51 -20.10 15772597.59 One Crore Fifty Seven Lakh Seventy Two Thousand Five Hundred and Ninty Seven

7.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19740422.51 -4.13 18925143.06 One Crore Eighty Nine Lakh Twenty Five Thousand One Hundred and Fourty Three

8.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19740422.51 29.00 25465145.04 Two Crore Fifty Four Lakh Sixty Five Thousand One Hundred and Fourty Five

9.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 19740422.51 10.00 21714464.76 Two Crore Seventeen Lakh Fourteen Thousand Four Hundred and Sixty Four

10.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 19740422.51 -5.00 18753401.38 One Crore Eighty Seven Lakh Fifty Three Thousand Four Hundred and One

11.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19740422.51 -22.23 15352126.59 One Crore Fifty Three Lakh Fifty Two Thousand One Hundred and Twenty Six

12.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 19740422.51 -21.54 15488335.50 One Crore Fifty Four Lakh Eighty Eight Thousand Three Hundred and Thirty Five

13.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 19740422.51 4.06 20541883.66 Two Crore Five Lakh Fourty One Thousand Eight Hundred and Eighty Three

14.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19740422.51 -5.10 18733660.96 One Crore Eighty Seven Lakh Thirty Three Thousand Six Hundred and Sixty

15.00 Swastik Housing And Construction(GSTN-23AANFS9619Q1Z9) 19740422.51 -13.62 17051776.96 One Crore Seventy Lakh Fifty One Thousand Seven Hundred and Seventy Six

16.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19740422.51 15.10 22721226.31 Two Crore Twenty Seven Lakh Twenty One Thousand Two Hundred and Twenty Six

17.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 19740422.51 8.00 21319656.31 Two Crore Thirteen Lakh Ninteen Thousand Six Hundred and Fifty Six

18.00 vijay construction company(GSTN-23AAHFV5115C1ZM) 19740422.51 -23.10 15180384.91 One Crore Fifty One Lakh Eighty Thousand Three Hundred and Eighty Four

19.00 saran electric works(GSTN-08AANFS9230P1ZC) 19740422.51 -29.21 13974245.09 One Crore Thirty Nine Lakh Seventy Four Thousand Two Hundred and Fourty Five

20.00 SHUBHAM ENGINEERS(GSTN-08ABDFS0464Q1Z0) 19740422.51 -15.93 16595773.20 One Crore Sixty Five Lakh Ninty Five Thousand Seven Hundred and Seventy Three

21.00 GAYATRI FABRICATOR(GSTN-NA) 19740422.51 7.00 21122252.09 Two Crore Eleven Lakh Twenty Two Thousand Two Hundred and Fifty Two

Lowest Amount Quoted BY: saran electric works(13974245.09)

BOQ Summary Details Tender Title: Raze and rebuild with facilities like Sales Building , Paver block driveway , Canopy and other allied civil and electrical works at A - site Retail Outlet M/s OM FS, NH 11A District Dausa of Jaipur DO under Rajasthan State Office. Tender ID: 2023_NRO_169382_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 saran electric works 13974245.09 L1

2 vijay construction company 15180384.91 L2

3 HIMALYA CONSTRUCTION COMPANY 15352126.59 L3

4 m/s kishwar and company 15488335.50 L4

5 Uday Construction 15772597.59 L5

6 Budania Enterprises 16558266.40 L6

7 SHUBHAM ENGINEERS 16595773.20 L7

8 NINAWAT CONSTRUCTION CO. 16828710.19 L8

9 Swastik Housing And Construction 17051776.96 L9

10 Emkay Trading Co. 17906537.26 L10

11 A H ENGINEERING GROUP 18733660.96 L11

12 Bainada Construction Co. 18753401.38 L12

13 GAYATRI CONSTRUCTION CO. 18925143.06 L13

14 HAQUE TIMBER AND FURNITURE HOUSE 19770033.14 L14

15 SARTHAK CONTRACTS PRIVATE LIMITED 20541883.66 L15

16 GAYATRI FABRICATOR 21122252.09 L16

17 KNY PROJECTS PVT. LTD. 21319656.31 L17

18 PRAHLAD CHOUKSE 21714464.76 L18

19 B.S.CONSTRUCTION CO. 22721226.31 L19

20 Lucknow Infrastructures 25465145.04 L20

21 jpc infratech pvt ltd 25709926.28 L21