Raze and Rebuild of M/s Usha Automobile Under Dhanbad Divisional Office of Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 18-Oct-2023 03:05 PM Tender Title: Raze and Rebuild of M/s Usha Automobile Under Dhanbad Divisional Office of Bihar State Office Tender ID: 2023_ERO_169286_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office

Name of Work: Raze and Rebuild of M/s Usha Automobile, Eastern Avenue, B.S City, Dist- Bokaro, SAP Code 168715 Under Dhanbad Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2023-24/PT-74 || e-Tender Id: 2023_ERO_169286_1 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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mahua Enterprises(GSTN-07AAKPK2664A2ZY) 18802359.95 -10.00 16922123.96 One Crore Sixty Nine Lakh Twenty Two Thousand One Hundred and Twenty Three

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 18802359.95 7.99 20304668.51 Two Crore Three Lakh Four Thousand Six Hundred and Sixty Eight

3.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 18802359.95 -3.00 18238289.15 One Crore Eighty Two Lakh Thirty Eight Thousand Two Hundred and Eighty Nine

4.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 18802359.95 -15.75 15840988.26 One Crore Fifty Eight Lakh Fourty Thousand Nine Hundred and Eighty Eight

5.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 18802359.95 -2.75 18285295.05 One Crore Eighty Two Lakh Eighty Five Thousand Two Hundred and Ninty Five

6.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 18802359.95 7.03 20124165.85 Two Crore One Lakh Twenty Four Thousand One Hundred and Sixty Five

7.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 18802359.95 -1.99 18428192.99 One Crore Eighty Four Lakh Twenty Eight Thousand One Hundred and Ninty Two

8.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 18802359.95 -7.17 17454230.74 One Crore Seventy Four Lakh Fifty Four Thousand Two Hundred and Thirty

9.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 18802359.95 -7.22 17444829.56 One Crore Seventy Four Lakh Fourty Four Thousand Eight Hundred and Twenty Nine

10.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 18802359.95 4.60 19667268.51 One Crore Ninty Six Lakh Sixty Seven Thousand Two Hundred and Sixty Eight

11.00 JAGABANDHU CONSTRUCTION(GSTN-19AAFFJ0003R1Z9) 18802359.95 -15.99 15795862.59 One Crore Fifty Seven Lakh Ninty Five Thousand Eight Hundred and Sixty Two

12.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 18802359.95 -14.25 16123023.66 One Crore Sixty One Lakh Twenty Three Thousand Twenty Three

13.00 G.T. Fabricators & Traders(GSTN-NA) 18802359.95 -2.00 18426312.75 One Crore Eighty Four Lakh Twenty Six Thousand Three Hundred and Tweleve

14.00 Biswas And Sons(GSTN-NA) 18802359.95 -5.01 17860361.72 One Crore Seventy Eight Lakh Sixty Thousand Three Hundred and Sixty One

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Alka Construction Corporation 15795862.00 14147862.00 One Crore Fourty One Lakh Fourty Seven Thousand Eight Hundred and Sixty Two

2 JAI MATA DI ENTERPRISES 15795862.00 13907862.00 One Crore Thirty Nine Lakh Seven Thousand Eight Hundred and Sixty Two

3 MD AJNABI 15795862.00 13891862.00 One Crore Thirty Eight Lakh Ninty One Thousand Eight Hundred and Sixty Two

4 CPL ELECTRIC 15795862.00 Not Quoted Not Quoted

5 M/S RAJEEV KUMAR SINGH 15795862.00 Not Quoted Not Quoted

6 Mahabir Syndicate 15795862.00 Not Quoted Not Quoted

7 ANAND CONSTRUCTION 15795862.00 14419862.00 One Crore Fourty Four Lakh Ninteen Thousand Eight Hundred and Sixty Two

8 Mahua Enterprises 15795862.00 14835862.00 One Crore Fourty Eight Lakh Thirty Five Thousand Eight Hundred and Sixty Two

9 Tiwari Construction Co. 15795862.00 Not Quoted Not Quoted

10 M/s Kameshwar Prasad Jaiswal 15795862.00 15395862.00 One Crore Fifty Three Lakh Ninty Five Thousand Eight Hundred and Sixty Two

11 JAGABANDHU CONSTRUCTION 15795862.00 15699862.00 One Crore Fifty Six Lakh Ninty Nine Thousand Eight Hundred and Sixty Two

12 Biswas And Sons 15795862.00 Not Quoted Not Quoted

13 M/S KUMAR SANJAY 15795862.00 15731862.00 One Crore Fifty Seven Lakh Thirty One Thousand Eight Hundred and Sixty Two

14 G.T. Fabricators & Traders 15795862.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: MD AJNABI(13891862.00)

BOQ Summary Details Tender Title: Raze and Rebuild of M/s Usha Automobile Under Dhanbad Divisional Office of Bihar State Office Tender ID: 2023_ERO_169286_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGABANDHU CONSTRUCTION 15795862.59 L1

2 JAI MATA DI ENTERPRISES 15840988.26 L2

3 M/s Kameshwar Prasad Jaiswal 16123023.66 L3

4 Mahua Enterprises 16922123.96 L4

5 M/S RAJEEV KUMAR SINGH 17444829.56 L5

6 Mahabir Syndicate 17454230.74 L6

7 Biswas And Sons 17860361.72 L7

8 ANAND CONSTRUCTION 18238289.15 L8

9 Alka Construction Corporation 18285295.05 L9

10 G.T. Fabricators & Traders 18426312.75 L10

11 MD AJNABI 18428192.99 L11

12 CPL ELECTRIC 19667268.51 L12

13 M/S KUMAR SANJAY 20124165.85 L13

14 Tiwari Construction Co. 20304668.51 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of M/s Usha Automobile Under Dhanbad Divisional Office of Bihar State Office Tender ID: 2023_ERO_169286_1

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

BoQ1 1 JAGABANDHU CONSTRUCTION 15795862.59 20.00% PPP-MII Order 2017

2 JAI MATA DI ENTERPRISES 15840988.26 45125.67 .29% 20.00% PPP-MII Order 2017

3 M/s Kameshwar Prasad Jaiswal 16123023.66

4 Mahua Enterprises 16922123.96 1126261.37 7.13% 20.00% PPP-MII Order 2017

5 M/S RAJEEV KUMAR SINGH 17444829.56 1648966.97 10.44% 20.00% PPP-MII Order 2017

6 Mahabir Syndicate 17454230.74 1658368.15 10.50% 20.00% PPP-MII Order 2017

7 Biswas And Sons 17860361.72 2064499.13 13.07% 20.00% PPP-MII Order 2017

8 ANAND CONSTRUCTION 18238289.15 2442426.56 15.46% 20.00% PPP-MII Order 2017

9 Alka Construction Corporation 18285295.05 2489432.46 15.76% 20.00% PPP-MII Order 2017

10 G.T. Fabricators & Traders 18426312.75 2630450.16 16.65% 20.00% PPP-MII Order 2017

12 CPL ELECTRIC 19667268.51 3871405.92 24.51% 20.00% PPP-MII Order 2017

13 M/S KUMAR SANJAY 20124165.85 4328303.26 27.40% 20.00% PPP-MII Order 2017

14 Tiwari Construction Co. 20304668.51 4508805.92 28.54% 20.00% PPP-MII Order 2017