Rate contract for M and I related work on Repair of Tanks, Pipeline, Mechanical work and related Civil works at Terminals, Depots, Bitumen Plant, RCDs and AFS under Uttar Pradesh State Office-II

Indian Oil Corporation eProcurement portal Created By: SARAVANAN SA Created Date/Time: 11-Nov-2021 04:52 PM Tender Title: Rate contract for M and I related work on Repair of Tanks, Pipeline, Mechanical work and related Civil works at Terminals, Depots, Bitumen Plant, RCDs and AFS under Uttar Pradesh State Office-II Tender ID: 2021_NRO_139244_1

Tender Inviting Authority: CGM(Contract Cell), NR

Name of Work: Rate contract for M&I related work on Repair of Tanks, Pipeline,Mechanical work and related Civil works at Terminals, Depots, Bitumen Plant, RCDs & AFS under Uttar Pradesh State Office-II.

Contract No: RCC/NR/UPSO-II/ENG/PT-63/21-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 14779958.21 -6.36 13839952.87 One Crore Thirty Eight Lakh Thirty Nine Thousand Nine Hundred and Fifty Two

2.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 14779958.21 -7.31 13699543.26 One Crore Thirty Six Lakh Ninty Nine Thousand Five Hundred and Fourty Three

3.00 BEE JAY CONTRACTORS(GSTN-07AADPD1372P1ZN) 14779958.21 -12.67 12907337.50 One Crore Twenty Nine Lakh Seven Thousand Three Hundred and Thirty Seven

4.00 Sunil Steel Fabricators(GSTN-01AWCPR6855Q1ZX) 14779958.21 -15.10 12548184.52 One Crore Twenty Five Lakh Fourty Eight Thousand One Hundred and Eighty Four

5.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 14779958.21 -7.71 13640423.43 One Crore Thirty Six Lakh Fourty Thousand Four Hundred and Twenty Three

6.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 14779958.21 5.01 15520434.12 One Crore Fifty Five Lakh Twenty Thousand Four Hundred and Thirty Four

7.00 RAHUL CONSTRUCTIONS(GSTN-09AEOPB8304C1ZR) 14779958.21 -3.08 14324735.50 One Crore Fourty Three Lakh Twenty Four Thousand Seven Hundred and Thirty Five

8.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 14779958.21 -17.07 12257019.34 One Crore Twenty Two Lakh Fifty Seven Thousand Ninteen

9.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 14779958.21 -7.17 13720235.21 One Crore Thirty Seven Lakh Twenty Thousand Two Hundred and Thirty Five

10.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 14779958.21 -9.12 13432026.02 One Crore Thirty Four Lakh Thirty Two Thousand Twenty Six

11.00 GAYATRI FABRICATOR(GSTN-NA) 14779958.21 -8.37 13542875.71 One Crore Thirty Five Lakh Fourty Two Thousand Eight Hundred and Seventy Five

Lowest Amount Quoted BY: RAM CHANDRA MAHTO AND SONS(12257019.34)

BOQ Summary Details Tender Title: Rate contract for M and I related work on Repair of Tanks, Pipeline, Mechanical work and related Civil works at Terminals, Depots, Bitumen Plant, RCDs and AFS under Uttar Pradesh State Office-II Tender ID: 2021_NRO_139244_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAM CHANDRA MAHTO AND SONS 12257019.34 L1

2 Sunil Steel Fabricators 12548184.52 L2

3 BEE JAY CONTRACTORS 12907337.50 L3

4 M/s kumar sanjay 13432026.02 L4

5 GAYATRI FABRICATOR 13542875.71 L5

6 GAYATRI CONSTRUCTION CO. 13640423.43 L6

7 HARDEEP ENTERPRISES 13699543.26 L7

8 GAYATRI STEEL FABRICATORS 13720235.21 L8

9 MS PRANAV KUMAR SINGH 13839952.87 L9

10 RAHUL CONSTRUCTIONS 14324735.50 L10

11 JOGINDRA ENGINEERING WORKS 15520434.12 L11