Renovation of Multipurpose Hall 806 and 812 at IOCL HO

Indian Oil Corporation eProcurement portal Created By: Patala Puttus Created Date/Time: 18-Dec-2023 10:07 AM Tender Title: Renovation of Multipurpose Hall 806 and 812 at IOCL HO Tender ID: 2023_MKTHO_173524_1

Tender Inviting Authority: AM_Contracts

Name of Work: Renovation of Multipurpose Hall 806 & 812 at IOCL Head Office, Mumbai.

Tender No: HCC/HR-2/LT-74/23-24 e-Tender ID: 2023_MKTHO_173524_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHAVYA CONSTRUCTION COMPANY(GSTN-27AAIFB5338A1ZS) 19927013.60 -21.96 15551041.41 One Crore Fifty Five Lakh Fifty One Thousand Fourty One

2.00 INNER SPACE(GSTN-19AACFI7400C1ZT) 19927013.60 -29.14 14120281.84 One Crore Fourty One Lakh Twenty Thousand Two Hundred and Eighty One

3.00 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD(GSTN-27AAFCM3829H1ZC) 19927013.60 -21.00 15742340.74 One Crore Fifty Seven Lakh Fourty Two Thousand Three Hundred and Fourty

4.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 19927013.60 25.00 24908767.00 Two Crore Fourty Nine Lakh Eight Thousand Seven Hundred and Sixty Seven

5.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 19927013.60 25.00 24908767.00 Two Crore Fourty Nine Lakh Eight Thousand Seven Hundred and Sixty Seven

6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 19927013.60 -7.86 18360750.33 One Crore Eighty Three Lakh Sixty Thousand Seven Hundred and Fifty

7.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19927013.60 9.00 21720444.82 Two Crore Seventeen Lakh Twenty Thousand Four Hundred and Fourty Four

8.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 19927013.60 29.99 25903124.98 Two Crore Fifty Nine Lakh Three Thousand One Hundred and Twenty Four

9.00 G-Tech Construction and Fabricators(GSTN-27AAIFG5486A1ZE) 19927013.60 -7.01 18530129.95 One Crore Eighty Five Lakh Thirty Thousand One Hundred and Twenty Nine

10.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 19927013.60 4.13 20749999.26 Two Crore Seven Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine

11.00 RK Construction(GSTN-27BYIPS7893C1ZS) 19927013.60 25.00 24908767.00 Two Crore Fourty Nine Lakh Eight Thousand Seven Hundred and Sixty Seven

12.00 BHAGWAN CONSTRUCTION CO(GSTN-27AUHPS8035N1ZV) 19927013.60 -7.85 18362743.03 One Crore Eighty Three Lakh Sixty Two Thousand Seven Hundred and Fourty Three

13.00 SURENDRA SINGH RATHORE(GSTN-27ADHPR7161H1Z7) 19927013.60 -32.12 13526456.83 One Crore Thirty Five Lakh Twenty Six Thousand Four Hundred and Fifty Six

14.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 19927013.60 -11.18 17699173.48 One Crore Seventy Six Lakh Ninty Nine Thousand One Hundred and Seventy Three

15.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 19927013.60 30.00 25905117.68 Two Crore Fifty Nine Lakh Five Thousand One Hundred and Seventeen

16.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 19927013.60 -8.80 18173436.40 One Crore Eighty One Lakh Seventy Three Thousand Four Hundred and Thirty Six

17.00 DDK ENTERPRISES(GSTN-NA) 19927013.60 -7.83 18366728.44 One Crore Eighty Three Lakh Sixty Six Thousand Seven Hundred and Twenty Eight

18.00 PACIFIC ENGINEERS(GSTN-NA) 19927013.60 -21.32 15678574.30 One Crore Fifty Six Lakh Seventy Eight Thousand Five Hundred and Seventy Four

19.00 ADD On Interiors & constructions(GSTN-NA) 19927013.60 -13.50 17236866.76 One Crore Seventy Two Lakh Thirty Six Thousand Eight Hundred and Sixty Six

Lowest Amount Quoted BY: SURENDRA SINGH RATHORE(13526456.83)

BOQ Summary Details Tender Title: Renovation of Multipurpose Hall 806 and 812 at IOCL HO Tender ID: 2023_MKTHO_173524_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURENDRA SINGH RATHORE 13526456.83 L1

2 INNER SPACE 14120281.84 L2

3 BHAVYA CONSTRUCTION COMPANY 15551041.41 L3

4 PACIFIC ENGINEERS 15678574.30 L4

5 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD 15742340.74 L5

6 ADD On Interiors & constructions 17236866.76 L6

7 GLOSSY ENTERPRISES 17699173.48 L7

8 RAHUL PETRO PROJECTS PVT LTD. 18173436.40 L8

9 KOMAL BUILDERS 18360750.33 L9

10 BHAGWAN CONSTRUCTION CO 18362743.03 L10

11 DDK ENTERPRISES 18366728.44 L11

12 G-Tech Construction and Fabricators 18530129.95 L12

13 SAFELINE ELECTRICALS 20749999.26 L13

14 Emkay Trading Co. 21720444.82 L14

15 Swami Constructions 24908767.00 L15

16 RK Construction 24908767.00 L15

17 PRAGATI ENTERPRISES 24908767.00 L15

18 P R ENTERPRISE 25903124.98 L16

19 GLAXY CONSTRUCTION PVT LTD 25905117.68 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Renovation of Multipurpose Hall 806 and 812 at IOCL HO Tender ID: 2023_MKTHO_173524_1

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

BoQ1 1 SURENDRA SINGH RATHORE 13526456.83 20.00% PPP-MII Order 2017

2 INNER SPACE 14120281.84 593825.01 4.39% 20.00% PPP-MII Order 2017

3 BHAVYA CONSTRUCTION COMPANY 15551041.41

4 PACIFIC ENGINEERS 15678574.30 2152117.47 15.91% 20.00% PPP-MII Order 2017

5 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD 15742340.74 2215883.91 16.38% 20.00% PPP-MII Order 2017

6 ADD On Interiors & constructions 17236866.76

7 GLOSSY ENTERPRISES 17699173.48 4172716.65 30.85% 20.00% PPP-MII Order 2017

8 RAHUL PETRO PROJECTS PVT LTD. 18173436.40 4646979.57 34.35% 20.00% PPP-MII Order 2017

9 KOMAL BUILDERS 18360750.33 4834293.50 35.74% 20.00% PPP-MII Order 2017

10 BHAGWAN CONSTRUCTION CO 18362743.03 4836286.20 35.75% 20.00% PPP-MII Order 2017

11 DDK ENTERPRISES 18366728.44 4840271.61 35.78% 20.00% PPP-MII Order 2017

12 G-Tech Construction and Fabricators 18530129.95 5003673.12 36.99% 20.00% PPP-MII Order 2017

13 SAFELINE ELECTRICALS 20749999.26

14 Emkay Trading Co. 21720444.82 8193987.99 60.58% 20.00% PPP-MII Order 2017

15 Swami Constructions 24908767.00 11382310.17 84.15% 20.00% PPP-MII Order 2017

16 RK Construction 24908767.00

17 PRAGATI ENTERPRISES 24908767.00 11382310.17 84.15% 20.00% PPP-MII Order 2017

18 P R ENTERPRISE 25903124.98 12376668.15 91.50% 20.00% PPP-MII Order 2017

19 GLAXY CONSTRUCTION PVT LTD 25905117.68