NRO at KM stone 140 to 140 vill Deh distt Nagaur

Indian Oil Corporation eProcurement portal Created By: Roshan Lal Mehra Created Date/Time: 12-May-2023 05:26 PM Tender Title: NRO at KM stone 140 to 140 vill Deh distt Nagaur Tender ID: 2023_RSO_164139_1

Tender Inviting Authority: GM E RSO

Name of Work:Construction of new “A” site Retail Outlet with facilities like Sales Building foundation, Canopy, Paver block driveway and other allied civil & electrical works at KM Stone 140 to 143 on NH 58, Village Deh Distt Nagaur of Ajmer DO, Rajasthan State Office.

Tender Ref No. RSO/ENG/LT-93/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 12187883.53 24.99 15233635.62 One Crore Fifty Two Lakh Thirty Three Thousand Six Hundred and Thirty Five

2.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 12187883.53 5.30 12833841.36 One Crore Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Fourty One

3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 12187883.53 8.20 13187289.98 One Crore Thirty One Lakh Eighty Seven Thousand Two Hundred and Eighty Nine

4.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 12187883.53 -12.71 10638803.53 One Crore Six Lakh Thirty Eight Thousand Eight Hundred and Three

5.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 12187883.53 12.01 13651648.34 One Crore Thirty Six Lakh Fifty One Thousand Six Hundred and Fourty Eight

6.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 12187883.53 -2.11 11930719.19 One Crore Ninteen Lakh Thirty Thousand Seven Hundred and Ninteen

7.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 12187883.53 0.00 12187883.53 One Crore Twenty One Lakh Eighty Seven Thousand Eight Hundred and Eighty Three

8.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 12187883.53 -9.53 11026378.23 One Crore Ten Lakh Twenty Six Thousand Three Hundred and Seventy Eight

9.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 12187883.53 -3.00 11822247.02 One Crore Eighteen Lakh Twenty Two Thousand Two Hundred and Fourty Seven

10.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 12187883.53 15.00 14016066.06 One Crore Fourty Lakh Sixteen Thousand Sixty Six

11.00 saran electric works(GSTN-08AANFS9230P1ZC) 12187883.53 -15.51 10297542.79 One Crore Two Lakh Ninty Seven Thousand Five Hundred and Fourty Two

12.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 12187883.53 -.30 12151319.88 One Crore Twenty One Lakh Fifty One Thousand Three Hundred and Ninteen

13.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 12187883.53 15.00 14016066.06 One Crore Fourty Lakh Sixteen Thousand Sixty Six

14.00 GAYATRI FABRICATOR(GSTN-NA) 12187883.53 -5.17 11557769.95 One Crore Fifteen Lakh Fifty Seven Thousand Seven Hundred and Sixty Nine

Lowest Amount Quoted BY: saran electric works(10297542.79)

BOQ Summary Details Tender Title: NRO at KM stone 140 to 140 vill Deh distt Nagaur Tender ID: 2023_RSO_164139_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 saran electric works 10297542.79 L1

2 Emkay Trading Co. 10638803.53 L2

3 S.R.ENTERPRISES 11026378.23 L3

4 GAYATRI FABRICATOR 11557769.95 L4

5 JOGINDRA ENGINEERING WORKS 11822247.02 L5

6 NINAWAT CONSTRUCTION CO. 11930719.19 L6

7 KOMAL BUILDERS 12151319.88 L7

8 RAHUL CONSTRUCTIONS 12187883.53 L8

9 R K ENGINEERS 12833841.36 L9

10 v.k.giri automobiles 13187289.98 L10

11 HAQUE TIMBER AND FURNITURE HOUSE 13651648.34 L11

12 HIMALYA CONSTRUCTION COMPANY 14016066.06 L12

13 KNY PROJECTS PVT. LTD. 14016066.06 L12

14 Lucknow Infrastructures 15233635.62 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: NRO at KM stone 140 to 140 vill Deh distt Nagaur Tender ID: 2023_RSO_164139_1

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

BoQ1 1 saran electric works 10297542.79 20.00% PPP-MII Order 2017

2 Emkay Trading Co. 10638803.53 341260.74 3.31% 20.00% PPP-MII Order 2017

3 S.R.ENTERPRISES 11026378.23 728835.44 7.08% 20.00% PPP-MII Order 2017

4 GAYATRI FABRICATOR 11557769.95 1260227.16 12.24% 20.00% PPP-MII Order 2017

5 JOGINDRA ENGINEERING WORKS 11822247.02

6 NINAWAT CONSTRUCTION CO. 11930719.19

7 KOMAL BUILDERS 12151319.88 1853777.09 18.00% 20.00% PPP-MII Order 2017

8 RAHUL CONSTRUCTIONS 12187883.53 1890340.74 18.36% 20.00% PPP-MII Order 2017

9 R K ENGINEERS 12833841.36

10 v.k.giri automobiles 13187289.98 2889747.19 28.06% 20.00% PPP-MII Order 2017

11 HAQUE TIMBER AND FURNITURE HOUSE 13651648.34

12 HIMALYA CONSTRUCTION COMPANY 14016066.06

13 KNY PROJECTS PVT. LTD. 14016066.06

14 Lucknow Infrastructures 15233635.62