Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 5 no. of ROs as per tender.

Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 08-Nov-2023 03:10 PM Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 5 no. of ROs as per tender. Tender ID: 2023_NRO_171405_2

Tender Inviting Authority: Chief General Manager (Contracts), NR

Name of Work: MODERNIZATION OF RETAIL OUTLETS (PROVISION OF CANOPY AND OTHER ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II AT FOLLOWING RETAIL OUTLETS. GANESHI KISAN SEWA KENDRA VILLAGE PIRTHVIPUR DHAI TEHSIL KALAN DICTRICT SHAHJAHANPUR, RAMNARAYAN KISAN SEWA KENDRA PADARIYA TILAKAPUR TEHSIL GOLA DISTRICT VILLAGE LAKHIMPUR KHERI, RAM RATAN SINGH KISK VILLAGE BHUDASI TEHSIL SHAHABAD DISTRICT RAMPUR, ROYAL KISAN SEWA KENDRA VILLAGE AHMADNAGAR TARANA TEHSIL SADAR DISTRICT RAMPUR, SATYADEV KISAN SEWA KENDRA VILLAGE MANONA TEHSIL MILAK DISTRICT RAMPUR.

Tender No: RCC/NR/UPSO-2/ENG/LT-151/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 19773771.34 30.00 25705902.74 Two Crore Fifty Seven Lakh Five Thousand Nine Hundred and Two

2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19773771.34 -13.06 17191316.80 One Crore Seventy One Lakh Ninty One Thousand Three Hundred and Sixteen

3.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 19773771.34 12.21 22188148.82 Two Crore Twenty One Lakh Eighty Eight Thousand One Hundred and Fourty Eight

4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19773771.34 24.00 24519476.46 Two Crore Fourty Five Lakh Ninteen Thousand Four Hundred and Seventy Six

5.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 19773771.34 11.59 22065551.44 Two Crore Twenty Lakh Sixty Five Thousand Five Hundred and Fifty One

6.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 19773771.34 30.80 25864092.91 Two Crore Fifty Eight Lakh Sixty Four Thousand Ninty Two

7.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 19773771.34 30.24 25753359.79 Two Crore Fifty Seven Lakh Fifty Three Thousand Three Hundred and Fifty Nine

8.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19773771.34 10.56 21861881.59 Two Crore Eighteen Lakh Sixty One Thousand Eight Hundred and Eighty One

9.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 19773771.34 26.00 24914951.89 Two Crore Fourty Nine Lakh Fourteen Thousand Nine Hundred and Fifty One

10.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 19773771.34 9.40 21632505.85 Two Crore Sixteen Lakh Thirty Two Thousand Five Hundred and Five

11.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 19773771.34 -3.00 19180558.20 One Crore Ninty One Lakh Eighty Thousand Five Hundred and Fifty Eight

12.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 19773771.34 4.99 20760482.53 Two Crore Seven Lakh Sixty Thousand Four Hundred and Eighty Two

13.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19773771.34 12.00 22146623.90 Two Crore Twenty One Lakh Fourty Six Thousand Six Hundred and Twenty Three

14.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 19773771.34 10.00 21751148.47 Two Crore Seventeen Lakh Fifty One Thousand One Hundred and Fourty Eight

15.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 19773771.34 55.00 30649345.58 Three Crore Six Lakh Fourty Nine Thousand Three Hundred and Fourty Five

16.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 19773771.34 -9.19 17956561.75 One Crore Seventy Nine Lakh Fifty Six Thousand Five Hundred and Sixty One

17.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 19773771.34 21.01 23928240.70 Two Crore Thirty Nine Lakh Twenty Eight Thousand Two Hundred and Fourty

18.00 M G CONSTRUCTION(GSTN-NA) 19773771.34 25.25 24766648.60 Two Crore Fourty Seven Lakh Sixty Six Thousand Six Hundred and Fourty Eight

Lowest Amount Quoted BY: v.k.giri automobiles(17191316.80)

BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 5 no. of ROs as per tender. Tender ID: 2023_NRO_171405_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 17191316.80 L1

2 GAYATRI CONSTRUCTION CO. 17956561.75 L2

3 SHARMA BUILDERS 19180558.20 L3

4 A H ENGINEERING GROUP 20760482.53 L4

5 PAUL ENTERPRISES 21632505.85 L5

6 MWS.ENTERPRISES 21751148.47 L6

7 Eagle Construction 21861881.59 L7

8 A V BUILDERS 22065551.44 L8

9 A.M.BESTON SUPPLIERS 22146623.90 L9

10 M/s Sharp Techno Construction Pvt. Ltd. 22188148.82 L10

11 P R ENTERPRISE 23928240.70 L11

12 Lucknow Infrastructures 24519476.46 L12

13 M G CONSTRUCTION 24766648.60 L13

14 HIMALYA CONSTRUCTION COMPANY 24914951.89 L14

15 Emkay Trading Co. 25705902.74 L15

16 JP CONSTRUCTION 25753359.79 L16

17 R K ENGINEERS 25864092.91 L17

18 JOGINDRA ENGINEERING WORKS 30649345.58 L18

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 5 no. of ROs as per tender. Tender ID: 2023_NRO_171405_2

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

BoQ1 1 v.k.giri automobiles 17191316.80 20.00% PPP-MII Order 2017

2 GAYATRI CONSTRUCTION CO. 17956561.75 765244.95 4.45% 20.00% PPP-MII Order 2017

3 SHARMA BUILDERS 19180558.20 1989241.40 11.57% 20.00% PPP-MII Order 2017

4 A H ENGINEERING GROUP 20760482.53

5 PAUL ENTERPRISES 21632505.85

6 MWS.ENTERPRISES 21751148.47

7 Eagle Construction 21861881.59

8 A V BUILDERS 22065551.44 4874234.64 28.35% 20.00% PPP-MII Order 2017

9 A.M.BESTON SUPPLIERS 22146623.90

10 M/s Sharp Techno Construction Pvt. Ltd. 22188148.82 4996832.02 29.07% 20.00% PPP-MII Order 2017

11 P R ENTERPRISE 23928240.70 6736923.90 39.19% 20.00% PPP-MII Order 2017

12 Lucknow Infrastructures 24519476.46

13 M G CONSTRUCTION 24766648.60

14 HIMALYA CONSTRUCTION COMPANY 24914951.89 7723635.09 44.93% 20.00% PPP-MII Order 2017

15 Emkay Trading Co. 25705902.74

16 JP CONSTRUCTION 25753359.79 8562042.99 49.80% 20.00% PPP-MII Order 2017

17 R K ENGINEERS 25864092.91

18 JOGINDRA ENGINEERING WORKS 30649345.58