Development of New A site Retail Outlets at village- Virpur, Taluka- Vyara (From Tadkuva to Pokhran on NH-53), Dist.- Tapi under Surat Divisional Office of Gujarat State Office.

Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 05-Jan-2024 01:11 PM Tender Title: Development of New A site Retail Outlets at village- Virpur, Taluka- Vyara (From Tadkuva to Pokhran on NH-53), Dist.- Tapi under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_173296_1

Tender Inviting Authority: General Manager (Contract Cell),WRO

Name of Work : Development of New ‘A’ site Retail Outlets at village- Virpur, Taluka- Vyara (From Tadkuva to Pokhran on NH-53), Dist.- Tapi under Surat Divisional Office of Gujarat State Office.

Tender No: WRCC/2023-24/LT/151 [ 2023_WRO_173296_1]

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 18862466.47 2.00 19239715.80 One Crore Ninty Two Lakh Thirty Nine Thousand Seven Hundred and Fifteen

2.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18862466.47 -14.61 16106660.12 One Crore Sixty One Lakh Six Thousand Six Hundred and Sixty

3.00 Uday Construction(GSTN-24AFFPM7266J1Z5) 18862466.47 -21.99 14714610.09 One Crore Fourty Seven Lakh Fourteen Thousand Six Hundred and Ten

4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 18862466.47 -15.00 16033096.50 One Crore Sixty Lakh Thirty Three Thousand Ninty Six

5.00 Asha Builders(GSTN-24AEUPB7560G1ZD) 18862466.47 -13.40 16334895.96 One Crore Sixty Three Lakh Thirty Four Thousand Eight Hundred and Ninty Five

6.00 KALPESH M KUNDADIYA(GSTN-24AVIPK4683Q1ZU) 18862466.47 -25.52 14048765.03 One Crore Fourty Lakh Fourty Eight Thousand Seven Hundred and Sixty Five

7.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 18862466.47 29.99 24519320.16 Two Crore Fourty Five Lakh Ninteen Thousand Three Hundred and Twenty

8.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 18862466.47 -5.53 17819372.07 One Crore Seventy Eight Lakh Ninteen Thousand Three Hundred and Seventy Two

9.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 18862466.47 0.00 18862466.47 One Crore Eighty Eight Lakh Sixty Two Thousand Four Hundred and Sixty Six

10.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 18862466.47 -12.15 16570676.79 One Crore Sixty Five Lakh Seventy Thousand Six Hundred and Seventy Six

11.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 18862466.47 18.50 22352022.77 Two Crore Twenty Three Lakh Fifty Two Thousand Twenty Two

Lowest Amount Quoted BY: KALPESH M KUNDADIYA(14048765.03)

BOQ Summary Details Tender Title: Development of New A site Retail Outlets at village- Virpur, Taluka- Vyara (From Tadkuva to Pokhran on NH-53), Dist.- Tapi under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_173296_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KALPESH M KUNDADIYA 14048765.03 L1

2 Uday Construction 14714610.09 L2

3 M/S RAJESH KUMAR 16033096.50 L3

4 KOMAL BUILDERS 16106660.12 L4

5 Asha Builders 16334895.96 L5

6 RAHUL PETRO PROJECTS PVT LTD. 16570676.79 L6

7 S.R.ENTERPRISES 17819372.07 L7

8 GLOSSY ENTERPRISES 18862466.47 L8

9 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 19239715.80 L9

10 EPC PERFECT PRIVATE LIMITED 22352022.77 L10

11 P R ENTERPRISE 24519320.16 L11

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlets at village- Virpur, Taluka- Vyara (From Tadkuva to Pokhran on NH-53), Dist.- Tapi under Surat Divisional Office of Gujarat State Office. Tender ID: 2023_WRO_173296_1

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

BoQ1 1 KALPESH M KUNDADIYA 14048765.03 20.00% PPP-MII Order 2017

2 Uday Construction 14714610.09 665845.06 4.74% 20.00% PPP-MII Order 2017

3 M/S RAJESH KUMAR 16033096.50 1984331.47 14.12% 20.00% PPP-MII Order 2017

4 KOMAL BUILDERS 16106660.12 2057895.09 14.65% 20.00% PPP-MII Order 2017

5 Asha Builders 16334895.96

6 RAHUL PETRO PROJECTS PVT LTD. 16570676.79 2521911.76 17.95% 20.00% PPP-MII Order 2017

7 S.R.ENTERPRISES 17819372.07 3770607.04 26.84% 20.00% PPP-MII Order 2017

8 GLOSSY ENTERPRISES 18862466.47 4813701.44 34.26% 20.00% PPP-MII Order 2017

9 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 19239715.80

10 EPC PERFECT PRIVATE LIMITED 22352022.77

11 P R ENTERPRISE 24519320.16 10470555.13 74.53% 20.00% PPP-MII Order 2017