Modernization and utilization of additional land for A site Retail Outlet Ms Parkash Filling Station, Ferozepur Road, Dist Ludhiana under Chandigarh DO of PSO.

Indian Oil Corporation eProcurement portal Created By: Awaneesh Kumar Created Date/Time: 08-Jun-2025 11:06 AM Tender Title: Modernization and utilization of additional land for A site Retail Outlet Ms Parkash Filling Station, Ferozepur Road, Dist Ludhiana under Chandigarh DO of PSO. Tender ID: 2025_NRO_184477_1

Tender Inviting Authority: CGM (M&C), NRO

Name of Work: Modernization and utilization of additional land for A site Retail Outlet M/s Parkash Filling Station , Ferozepur Road (NH95) Dist Ludhiana under Chandigarh Divisional Office, Punjab State Office

Tender No.: MnC/NR/PSO/ENG/PT-002/25-26

SCHEDULE OF WORK / ITEM(S)

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

1.00 guru kripa building material supplier (GSTN-06CCJPK5124J1ZK) BID ID -1064836 23130926.35 -10.13 20787763.51 Two Crore Seven Lakh Eighty Seven Thousand Seven Hundred and Sixty Three

2.00 RAJ FABRICATORS (GSTN-07BXZPK1644P1ZJ) BID ID -1064888 23130926.35 -15.56 19531754.21 One Crore Ninty Five Lakh Thirty One Thousand Seven Hundred and Fifty Four

3.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1065491 23130926.35 -9.40 20956619.27 Two Crore Nine Lakh Fifty Six Thousand Six Hundred and Ninteen

4.00 KASTOORI ENGINEERS (GSTN-09AAWFK1405D1ZD) BID ID -1065515 23130926.35 -12.06 20341336.63 Two Crore Three Lakh Fourty One Thousand Three Hundred and Thirty Six

5.00 Arora And Company (GSTN-06ABOFA8670P1ZL) BID ID -1065571 23130926.35 -4.25 22147861.98 Two Crore Twenty One Lakh Fourty Seven Thousand Eight Hundred and Sixty One

6.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1065676 23130926.35 -.01 23128613.26 Two Crore Thirty One Lakh Twenty Eight Thousand Six Hundred and Thirteen

7.00 BATRA CONSTRUCTION COMPANY (GSTN-03AACFB8926E1ZS) BID ID -1065789 23130926.35 -13.80 19938858.51 One Crore Ninty Nine Lakh Thirty Eight Thousand Eight Hundred and Fifty Eight

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 B.S.CONSTRUCTION CO. (BID ID -1065676) 19531754.21 18131754.21 One Crore Eighty One Lakh Thirty One Thousand Seven Hundred Fifty Four point Two One Paise

2 PAUL ENTERPRISES (BID ID -1065491) 19531754.21 Not Quoted Not Quoted

3 BATRA CONSTRUCTION COMPANY (BID ID -1065789) 19531754.21 14001754.21 One Crore Fourty Lakh One Thousand Seven Hundred Fifty Four point Two One Paise

4 KASTOORI ENGINEERS (BID ID -1065515) 19531754.21 14631754.21 One Crore Fourty Six Lakh Thirty One Thousand Seven Hundred Fifty Four point Two One Paise

5 guru kripa building material supplier (BID ID -1064836) 19531754.21 14771754.21 One Crore Fourty Seven Lakh Seventy One Thousand Seven Hundred Fifty Four point Two One Paise

6 RAJ FABRICATORS (BID ID -1064888) 19531754.21 13931754.21 One Crore Thirty Nine Lakh Thirty One Thousand Seven Hundred Fifty Four point Two One Paise

7 Arora And Company (BID ID -1065571) 19531754.21 Not Quoted Not Quoted

Lowest Amount Quoted BY: RAJ FABRICATORS(13931754.21)

BOQ Summary Details Tender Title: Modernization and utilization of additional land for A site Retail Outlet Ms Parkash Filling Station, Ferozepur Road, Dist Ludhiana under Chandigarh DO of PSO. Tender ID: 2025_NRO_184477_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJ FABRICATORS (BID ID -1064888) 19531754.21 L1

2 BATRA CONSTRUCTION COMPANY (BID ID -1065789) 19938858.51 L2

3 KASTOORI ENGINEERS (BID ID -1065515) 20341336.63 L3

4 guru kripa building material supplier (BID ID -1064836) 20787763.51 L4

5 PAUL ENTERPRISES (BID ID -1065491) 20956619.27 L5

6 Arora And Company (BID ID -1065571) 22147861.98 L6

7 B.S.CONSTRUCTION CO. (BID ID -1065676) 23128613.26 L7

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization and utilization of additional land for A site Retail Outlet Ms Parkash Filling Station, Ferozepur Road, Dist Ludhiana under Chandigarh DO of PSO. Tender ID: 2025_NRO_184477_1

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

BoQ1 1 RAJ FABRICATORS (BID ID -1064888) 19531754.21 20.00% PPP-MII Order 2017

2 BATRA CONSTRUCTION COMPANY (BID ID -1065789) 19938858.51 407104.30 2.08% 20.00% PPP-MII Order 2017

3 KASTOORI ENGINEERS (BID ID -1065515) 20341336.63

4 guru kripa building material supplier (BID ID -1064836) 20787763.51 1256009.30 6.43% 20.00% PPP-MII Order 2017

5 PAUL ENTERPRISES (BID ID -1065491) 20956619.27 1424865.06 7.30% 20.00% PPP-MII Order 2017

6 Arora And Company (BID ID -1065571) 22147861.98 2616107.77 13.39% 20.00% PPP-MII Order 2017

7 B.S.CONSTRUCTION CO. (BID ID -1065676) 23128613.26 3596859.05 18.42% 20.00% PPP-MII Order 2017