Development of new A site RO Dehuri on Rafiganj - Goh Road SH 68, Dist. - Aurangabad, Mauja - Dehuri under Aurangabad East RSA, Pin - 824129 under Patna Divisional Office.

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 02-Dec-2024 10:22 AM Tender Title: Development of new A site RO Dehuri on Rafiganj - Goh Road SH 68, Dist. - Aurangabad, Mauja - Dehuri under Aurangabad East RSA, Pin - 824129 under Patna Divisional Office. Tender ID: 2024_ERO_182032_1

Tender Inviting Authority: Indian Oil Corporation Limited

Name of Work: Development of new A site RO Dehuri on Rafiganj - Goh Road SH 68, Dist. - Aurangabad, Mauja - Dehuri under Aurangabad East RSA, Pin - 824129 under Patna Divisional Office.

Tender Ref. No.: RCC/ERO/37/2023-24/LT-123 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 (Iteration 0)

1.00 universe construction (GSTN-10AMKPT9920A1Z9) BID ID -1041197 11812742.32 -.10 11800929.58 One Crore Eighteen Lakh Nine Hundred and Twenty Nine

2.00 Maa Kali Enterprises (GSTN-10AENPG5628P2Z7) BID ID -1041302 11812742.32 8.75 12846357.27 One Crore Twenty Eight Lakh Fourty Six Thousand Three Hundred and Fifty Seven

3.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1041535 11812742.32 23.99 14646619.20 One Crore Fourty Six Lakh Fourty Six Thousand Six Hundred and Ninteen

4.00 KHANETOO ENGINEERS PVT LTD (GSTN-10AAHCK2217P1ZM) BID ID -1041408 11812742.32 5.50 12462443.15 One Crore Twenty Four Lakh Sixty Two Thousand Four Hundred and Fourty Three

5.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1041701 11812742.32 -7.13 10970493.79 One Crore Nine Lakh Seventy Thousand Four Hundred and Ninty Three

6.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1041800 11812742.32 -15.62 9967591.97 Ninty Nine Lakh Sixty Seven Thousand Five Hundred and Ninty One

7.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1041838 11812742.32 9.00 12875889.13 One Crore Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Nine

8.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1041986 11812742.32 16.52 13764207.35 One Crore Thirty Seven Lakh Sixty Four Thousand Two Hundred and Seven

9.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1042009 11812742.32 16.00 13702781.09 One Crore Thirty Seven Lakh Two Thousand Seven Hundred and Eighty One

10.00 RANA CONSTRUCTION (GSTN-10AJOPB6052A1Z0) BID ID -1042050 11812742.32 10.00 12994016.55 One Crore Twenty Nine Lakh Ninty Four Thousand Sixteen

11.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1042063 11812742.32 10.50 13053080.26 One Crore Thirty Lakh Fifty Three Thousand Eighty

12.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1042112 11812742.32 -23.11 9082817.57 Ninty Lakh Eighty Two Thousand Eight Hundred and Seventeen

13.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -1042234 11812742.32 -5.09 11211473.74 One Crore Tweleve Lakh Eleven Thousand Four Hundred and Seventy Three

14.00 PACIFIC ENGINEERS (GSTN-NA) BID ID -1042233 11812742.32 11.80 13206645.91 One Crore Thirty Two Lakh Six Thousand Six Hundred and Fourty Five

15.00 Biswas And Sons (GSTN-NA) BID ID -1042144 11812742.32 8.51 12818006.69 One Crore Twenty Eight Lakh Eighteen Thousand Six

Lowest Amount Quoted BY: Mahabir Syndicate(9082817.57)

BOQ Summary Details Tender Title: Development of new A site RO Dehuri on Rafiganj - Goh Road SH 68, Dist. - Aurangabad, Mauja - Dehuri under Aurangabad East RSA, Pin - 824129 under Patna Divisional Office. Tender ID: 2024_ERO_182032_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahabir Syndicate (BID ID -1042112) 9082817.57 L1

2 M/S A. K. ENTERPRISES (BID ID -1041800) 9967591.97 L2

3 M/S RAJEEV KUMAR SINGH (BID ID -1041701) 10970493.79 L3

4 M/S M. K. ENTERPRISES (BID ID -1042234) 11211473.74 L4

5 universe construction (BID ID -1041197) 11800929.58 L5

6 KHANETOO ENGINEERS PVT LTD (BID ID -1041408) 12462443.15 L6

7 Biswas And Sons (BID ID -1042144) 12818006.69 L7

8 Maa Kali Enterprises (BID ID -1041302) 12846357.27 L8

9 Alka Construction Corporation (BID ID -1041838) 12875889.13 L9

10 RANA CONSTRUCTION (BID ID -1042050) 12994016.55 L10

11 RUPALI ENTERPRISES (BID ID -1042063) 13053080.26 L11

12 PACIFIC ENGINEERS (BID ID -1042233) 13206645.91 L12

13 M/S RAJESH KUMAR (BID ID -1042009) 13702781.09 L13

14 M/S GOODWILL CONSTRUCTION (BID ID -1041986) 13764207.35 L14

15 PROGRESSIVE SYNDICATE (BID ID -1041535) 14646619.20 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of new A site RO Dehuri on Rafiganj - Goh Road SH 68, Dist. - Aurangabad, Mauja - Dehuri under Aurangabad East RSA, Pin - 824129 under Patna Divisional Office. Tender ID: 2024_ERO_182032_1

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

BoQ1 1 Mahabir Syndicate (BID ID -1042112) 9082817.57 20.00% PPP-MII Order 2017

2 M/S A. K. ENTERPRISES (BID ID -1041800) 9967591.97 884774.40 9.74% 20.00% PPP-MII Order 2017

3 M/S RAJEEV KUMAR SINGH (BID ID -1041701) 10970493.79 1887676.22 20.78% 20.00% PPP-MII Order 2017

4 M/S M. K. ENTERPRISES (BID ID -1042234) 11211473.74 2128656.17 23.44% 20.00% PPP-MII Order 2017

5 universe construction (BID ID -1041197) 11800929.58

6 KHANETOO ENGINEERS PVT LTD (BID ID -1041408) 12462443.15 3379625.58 37.21% 20.00% PPP-MII Order 2017

7 Biswas And Sons (BID ID -1042144) 12818006.69 3735189.12 41.12% 20.00% PPP-MII Order 2017

8 Maa Kali Enterprises (BID ID -1041302) 12846357.27

9 Alka Construction Corporation (BID ID -1041838) 12875889.13 3793071.56 41.76% 20.00% PPP-MII Order 2017

10 RANA CONSTRUCTION (BID ID -1042050) 12994016.55 3911198.98 43.06% 20.00% PPP-MII Order 2017

11 RUPALI ENTERPRISES (BID ID -1042063) 13053080.26 3970262.69 43.71% 20.00% PPP-MII Order 2017

12 PACIFIC ENGINEERS (BID ID -1042233) 13206645.91 4123828.34 45.40% 20.00% PPP-MII Order 2017

13 M/S RAJESH KUMAR (BID ID -1042009) 13702781.09 4619963.52 50.86% 20.00% PPP-MII Order 2017

14 M/S GOODWILL CONSTRUCTION (BID ID -1041986) 13764207.35 4681389.78 51.54% 20.00% PPP-MII Order 2017

15 PROGRESSIVE SYNDICATE (BID ID -1041535) 14646619.20 5563801.63 61.26% 20.00% PPP-MII Order 2017