BSO Engg Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 25-Mar-2022 01:15 PM Tender Title: BSO Engg Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2021_ERO_143926_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region

Name of Work: Rate contract for designing, supplying, fabricating and erecting of prefabricated canopy complete at Retail Outlets in Bihar and Jharkhand under BSO

Tender Ref. No: RCC/ERO/37/2021-22/PT-143; Tender Id : 2021_ERO_143926_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. 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. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only . GST will be paid extra. This BoQ is only for firming up of Schedule of Rates. For the quantum of job and other details, bidders are advised to refer the Technical Bid. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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. 6. Total amount & quantity mentioned in the BOQ is the total value of contract for all successful bidders. Awarded contract value to successful bidders at finalized rate shall be as per NIT.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 157882819.90 -11.67 139457894.82 Thirteen Crore Ninty Four Lakh Fifty Seven Thousand Eight Hundred and Ninty Four

2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 157882819.90 -5.30 149515030.45 Fourteen Crore Ninty Five Lakh Fifteen Thousand Thirty

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 157882819.90 -16.50 131832154.62 Thirteen Crore Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Four

4.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 157882819.90 2.00 161040476.30 Sixteen Crore Ten Lakh Fourty Thousand Four Hundred and Seventy Six

5.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 157882819.90 -7.98 145283770.87 Fourteen Crore Fifty Two Lakh Eighty Three Thousand Seven Hundred and Seventy

6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 157882819.90 -14.01 135763436.83 Thirteen Crore Fifty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Six

7.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 157882819.90 -5.40 149357147.63 Fourteen Crore Ninty Three Lakh Fifty Seven Thousand One Hundred and Fourty Seven

8.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 157882819.90 -16.50 131832154.62 Thirteen Crore Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Four

9.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 157882819.90 -15.50 133410982.82 Thirteen Crore Thirty Four Lakh Ten Thousand Nine Hundred and Eighty Two

10.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 157882819.90 -10.10 141936655.09 Fourteen Crore Ninteen Lakh Thirty Six Thousand Six Hundred and Fifty Five

11.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 157882819.90 2.77 162256174.01 Sixteen Crore Twenty Two Lakh Fifty Six Thousand One Hundred and Seventy Four

12.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 157882819.90 -9.90 142252420.73 Fourteen Crore Twenty Two Lakh Fifty Two Thousand Four Hundred and Twenty

13.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 157882819.90 -14.90 134358279.73 Thirteen Crore Fourty Three Lakh Fifty Eight Thousand Two Hundred and Seventy Nine

14.00 Standard Engineering Works(GSTN-NA) 157882819.90 -18.07 129353394.34 Tweleve Crore Ninty Three Lakh Fifty Three Thousand Three Hundred and Ninty Four

15.00 UNITRADE CONSTRUCTION(GSTN-NA) 157882819.90 -14.40 135147693.83 Thirteen Crore Fifty One Lakh Fourty Seven Thousand Six Hundred and Ninty Three

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 M/S RAJESH KUMAR 129353394 Not Quoted Not Quoted

2 M/S M. K. ENTERPRISES 129353394 129153394.00 Tweleve Crore Ninty One Lakh Fifty Three Thousand Three Hundred and Ninty Four

3 UNITRADE CONSTRUCTION 129353394 Not Quoted Not Quoted

4 K.N.Associates 129353394 Not Quoted Not Quoted

5 CPL ELECTRIC 129353394 Not Quoted Not Quoted

6 Delta MechTek Services 129353394 Not Quoted Not Quoted

7 Standard Engineering Works 129353394 Not Quoted Not Quoted

8 M/S RAJEEV KUMAR SINGH 129353394 Not Quoted Not Quoted

9 M/s kumar sanjay 129353394 Not Quoted Not Quoted

10 Mahabir Syndicate 129353394 Not Quoted Not Quoted

11 Surya Construction 129353394 Not Quoted Not Quoted

12 RUPALI ENTERPRISES 129353394 Not Quoted Not Quoted

13 M/S UTPAL KUMAR SINGH 129353394 Not Quoted Not Quoted

14 M/s Kameshwar Prasad Jaiswal 129353394 Not Quoted Not Quoted

15 R.K.CONSTRUCTION 129353394 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S M. K. ENTERPRISES(1.29153394E8)

BOQ Summary Details Tender Title: BSO Engg Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2021_ERO_143926_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Standard Engineering Works 129353394.34 L1

2 M/S RAJESH KUMAR 131832154.62 L2

3 CPL ELECTRIC 131832154.62 L2

4 M/s Kameshwar Prasad Jaiswal 133410982.82 L3

5 Surya Construction 134358279.73 L4

6 UNITRADE CONSTRUCTION 135147693.83 L5

7 M/S RAJEEV KUMAR SINGH 135763436.83 L6

8 Mahabir Syndicate 139457894.82 L7

9 RUPALI ENTERPRISES 141936655.09 L8

10 Delta MechTek Services 142252420.73 L9

11 R.K.CONSTRUCTION 145283770.87 L10

12 M/s kumar sanjay 149357147.63 L11

13 K.N.Associates 149515030.45 L12

14 M/S UTPAL KUMAR SINGH 161040476.30 L13

15 M/S M. K. ENTERPRISES 162256174.01 L14

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO Engg Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2021_ERO_143926_1

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

BoQ1 1 Standard Engineering Works 129353394.34

2 M/S RAJESH KUMAR 131832154.62 2478760.28 1.92% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 CPL ELECTRIC 131832154.62 2478760.28 1.92% 20.00% Purchase Pref. linked with Local Content(PP-LC)

4 M/s Kameshwar Prasad Jaiswal 133410982.82

5 Surya Construction 134358279.73 5004885.39 3.87% 20.00% Purchase Pref. linked with Local Content(PP-LC)

6 UNITRADE CONSTRUCTION 135147693.83

7 M/S RAJEEV KUMAR SINGH 135763436.83 6410042.49 4.96% 20.00% Purchase Pref. linked with Local Content(PP-LC)

8 Mahabir Syndicate 139457894.82 10104500.48 7.81% 20.00% Purchase Pref. linked with Local Content(PP-LC)

9 RUPALI ENTERPRISES 141936655.09 12583260.75 9.73% 20.00% Purchase Pref. linked with Local Content(PP-LC)

10 Delta MechTek Services 142252420.73 12899026.39 9.97% 20.00% Purchase Pref. linked with Local Content(PP-LC)

11 R.K.CONSTRUCTION 145283770.87

12 M/s kumar sanjay 149357147.63 20003753.29 15.46% 20.00% Purchase Pref. linked with Local Content(PP-LC)

13 K.N.Associates 149515030.45

14 M/S UTPAL KUMAR SINGH 161040476.30 31687081.96 24.50% 20.00% Purchase Pref. linked with Local Content(PP-LC)

15 M/S M. K. ENTERPRISES 162256174.01 32902779.67 25.44% 20.00% Purchase Pref. linked with Local Content(PP-LC)