OSO ENGG Modernization of 5 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 18-Jan-2023 01:08 PM Tender Title: OSO ENGG Modernization of 5 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office. Tender ID: 2022_ERO_160362_1

Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD. (MD), KOLKATA

NAME OF WORK: Modernization of 5 Nos. ‘B’ site Retail outlet (KSKs) under Bhubaneswar divisional office of Odisha State Office. RO1: AMRAKUNJA FILLING & SERVICE STATION RO2: BHASKAR JENA KSK RO3: BHASKAR KISAN SEVA KENDRA RO4: DAMODARFILLING STATION RO5: IBAM`S GEO-GLOBAL RESOURCES

Tender Ref. No: RCC/ERO/37/2022-23/LT-221 (e-Tender Id: 2022_ERO_160362_1) Important Notes: 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.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. 2. 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. 3. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. "Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same."

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 15985066.91 43.00 22858645.68 Two Crore Twenty Eight Lakh Fifty Eight Thousand Six Hundred and Fourty Five

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15985066.91 55.00 24776853.71 Two Crore Fourty Seven Lakh Seventy Six Thousand Eight Hundred and Fifty Three

3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 15985066.91 -3.10 15489529.84 One Crore Fifty Four Lakh Eighty Nine Thousand Five Hundred and Twenty Nine

4.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 15985066.91 -24.30 12100695.65 One Crore Twenty One Lakh Six Hundred and Ninty Five

5.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15985066.91 0.00 15985066.91 One Crore Fifty Nine Lakh Eighty Five Thousand Sixty Six

6.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 15985066.91 -21.99 12469950.70 One Crore Twenty Four Lakh Sixty Nine Thousand Nine Hundred and Fifty

7.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 15985066.91 12.00 17903274.94 One Crore Seventy Nine Lakh Three Thousand Two Hundred and Seventy Four

8.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 15985066.91 -22.13 12447571.60 One Crore Twenty Four Lakh Fourty Seven Thousand Five Hundred and Seventy One

9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15985066.91 5.00 16784320.26 One Crore Sixty Seven Lakh Eighty Four Thousand Three Hundred and Twenty

10.00 AJIT KUMAR BISWAL(GSTN-NA) 15985066.91 -24.24 12110286.69 One Crore Twenty One Lakh Ten Thousand Two Hundred and Eighty Six

Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(12100695.65)

BOQ Summary Details Tender Title: OSO ENGG Modernization of 5 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office. Tender ID: 2022_ERO_160362_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MATA DI ENTERPRISES 12100695.65 L1

2 AJIT KUMAR BISWAL 12110286.69 L2

3 H S BUILDERS 12447571.60 L3

4 GURU CHARAN DAS 12469950.70 L4

5 mangalabuildersassociates 15489529.84 L5

6 RAHUL CONSTRUCTIONS 15985066.91 L6

7 M/S RAJESH KUMAR 16784320.26 L7

8 CACTUS PROFILES PVT LTD 17903274.94 L8

9 MICRO ENGINEERING 22858645.68 L9

10 Emkay Trading Co. 24776853.71 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OSO ENGG Modernization of 5 Nos. B site Retail outlet under Bhubaneswar divisional office of Odisha State Office. Tender ID: 2022_ERO_160362_1

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

BoQ1 1 JAI MATA DI ENTERPRISES 12100695.65 20.00% PPP-MII Order 2017

2 AJIT KUMAR BISWAL 12110286.69

3 H S BUILDERS 12447571.60

4 GURU CHARAN DAS 12469950.70 369255.05 3.05% 20.00% PPP-MII Order 2017

5 mangalabuildersassociates 15489529.84 3388834.19 28.01% 20.00% PPP-MII Order 2017

6 RAHUL CONSTRUCTIONS 15985066.91

7 M/S RAJESH KUMAR 16784320.26 4683624.61 38.71% 20.00% PPP-MII Order 2017

8 CACTUS PROFILES PVT LTD 17903274.94

9 MICRO ENGINEERING 22858645.68

10 Emkay Trading Co. 24776853.71