Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Swai Madhopur and Tonk Sales area of under Ajmer Divisional Office, Rajasthan State Office

Indian Oil Corporation eProcurement portal Created By: Rajesh Kumar Meena Created Date/Time: 29-Dec-2022 03:24 PM Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Swai Madhopur and Tonk Sales area of under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_RSO_158786_1

Tender Inviting Authority: GM E RSO

Name of Work: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 06 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office.

Tender Ref No. RSO/ENG/LT-52/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 16532885.01 45.00 23972683.26 Two Crore Thirty Nine Lakh Seventy Two Thousand Six Hundred and Eighty Three

2.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 16532885.01 11.00 18351502.36 One Crore Eighty Three Lakh Fifty One Thousand Five Hundred and Two

3.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 16532885.01 0.00 16532885.01 One Crore Sixty Five Lakh Thirty Two Thousand Eight Hundred and Eighty Five

4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 16532885.01 22.99 20333795.27 Two Crore Three Lakh Thirty Three Thousand Seven Hundred and Ninty Five

5.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 16532885.01 25.00 20666106.26 Two Crore Six Lakh Sixty Six Thousand One Hundred and Six

6.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 16532885.01 2.99 17027218.27 One Crore Seventy Lakh Twenty Seven Thousand Two Hundred and Eighteen

7.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 16532885.01 15.00 19012817.76 One Crore Ninty Lakh Tweleve Thousand Eight Hundred and Seventeen

8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 16532885.01 25.30 20715704.92 Two Crore Seven Lakh Fifteen Thousand Seven Hundred and Four

9.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 16532885.01 15.11 19031003.94 One Crore Ninty Lakh Thirty One Thousand Three

10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 16532885.01 8.00 17855515.81 One Crore Seventy Eight Lakh Fifty Five Thousand Five Hundred and Fifteen

11.00 GAYATRI FABRICATOR(GSTN-NA) 16532885.01 5.50 17442193.69 One Crore Seventy Four Lakh Fourty Two Thousand One Hundred and Ninty Three

Lowest Amount Quoted BY: KOMAL BUILDERS(16532885.01)

BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Swai Madhopur and Tonk Sales area of under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_RSO_158786_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KOMAL BUILDERS 16532885.01 L1

2 Nutan Engineering 17027218.27 L2

3 GAYATRI FABRICATOR 17442193.69 L3

4 RAHUL CONSTRUCTIONS 17855515.81 L4

5 PRAHLAD CHOUKSE 18351502.36 L5

6 Bainada Construction Co. 19012817.76 L6

7 NINAWAT CONSTRUCTION CO. 19031003.94 L7

8 Lucknow Infrastructures 20333795.27 L8

9 KNY PROJECTS PVT. LTD. 20666106.26 L9

10 B.S.CONSTRUCTION CO. 20715704.92 L10

11 Emkay Trading Co. 23972683.26 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at Retail Outlets of Swai Madhopur and Tonk Sales area of under Ajmer Divisional Office, Rajasthan State Office Tender ID: 2022_RSO_158786_1

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

BoQ1 1 KOMAL BUILDERS 16532885.01

2 Nutan Engineering 17027218.27

3 GAYATRI FABRICATOR 17442193.69 909308.68 5.50% 20.00% PPP-MII Order 2017

4 RAHUL CONSTRUCTIONS 17855515.81

5 PRAHLAD CHOUKSE 18351502.36

6 Bainada Construction Co. 19012817.76

7 NINAWAT CONSTRUCTION CO. 19031003.94

8 Lucknow Infrastructures 20333795.27

9 KNY PROJECTS PVT. LTD. 20666106.26

10 B.S.CONSTRUCTION CO. 20715704.92

11 Emkay Trading Co. 23972683.26