Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office

Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 22-Jul-2024 11:17 AM Tender Title: Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office Tender ID: 2024_NRO_178502_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division

Name of Work: Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office

Contract No: RCC/NR/DSO/ENG/LT-22/24-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1018512 14557429.71 9.97 16008805.45 One Crore Sixty Lakh Eight Thousand Eight Hundred and Five

2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1018730 14557429.71 5.99 15429419.75 One Crore Fifty Four Lakh Twenty Nine Thousand Four Hundred and Ninteen

3.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1019081 14557429.71 4.61 15228527.22 One Crore Fifty Two Lakh Twenty Eight Thousand Five Hundred and Twenty Seven

4.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1019173 14557429.71 8.00 15722024.09 One Crore Fifty Seven Lakh Twenty Two Thousand Twenty Four

5.00 Anuj Engineering Co. (GSTN-06AHFPB0969HIZJ) BID ID -1019388 14557429.71 15.00 16741044.17 One Crore Sixty Seven Lakh Fourty One Thousand Fourty Four

6.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1019392 14557429.71 18.19 17205426.17 One Crore Seventy Two Lakh Five Thousand Four Hundred and Twenty Six

7.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1019578 14557429.71 4.89 15269288.02 One Crore Fifty Two Lakh Sixty Nine Thousand Two Hundred and Eighty Eight

8.00 M/s Amir Construction (GSTN-07ACAFA5075F1ZN) BID ID -1019605 14557429.71 8.51 15796266.98 One Crore Fifty Seven Lakh Ninty Six Thousand Two Hundred and Sixty Six

9.00 m/s kishwar and company (GSTN-08AAUFK8215F1ZZ) BID ID -1019720 14557429.71 -.10 14542872.28 One Crore Fourty Five Lakh Fourty Two Thousand Eight Hundred and Seventy Two

10.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1019735 14557429.71 -7.77 13426317.42 One Crore Thirty Four Lakh Twenty Six Thousand Three Hundred and Seventeen

11.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1019843 14557429.71 -10.17 13076939.11 One Crore Thirty Lakh Seventy Six Thousand Nine Hundred and Thirty Nine

12.00 jpc infratech pvt ltd (GSTN-09AADCJ5148C1ZP) BID ID -1019890 14557429.71 50.24 21871082.40 Two Crore Eighteen Lakh Seventy One Thousand Eighty Two

13.00 K.R.K.D CONSTRUCTION CO. (GSTN-08ASCPJ5646B1ZZ) BID ID -1019913 14557429.71 3.87 15120802.24 One Crore Fifty One Lakh Twenty Thousand Eight Hundred and Two

14.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1019917 14557429.71 -5.00 13829558.22 One Crore Thirty Eight Lakh Twenty Nine Thousand Five Hundred and Fifty Eight

15.00 GAYATRI FABRICATOR(GSTN-NA)--1019255 14557429.71 22.00 17760064.25 One Crore Seventy Seven Lakh Sixty Thousand Sixty Four

Lowest Amount Quoted BY: B.S.CONSTRUCTION CO.(13076939.11)

BOQ Summary Details Tender Title: Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office Tender ID: 2024_NRO_178502_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B.S.CONSTRUCTION CO. 13076939.11 L1

2 GAYATRI CONSTRUCTION CO. 13426317.42 L2

3 Surya Construction 13829558.22 L3

4 m/s kishwar and company 14542872.28 L4

5 K.R.K.D CONSTRUCTION CO. 15120802.24 L5

6 Emkay Trading Co. 15228527.22 L6

7 NINAWAT CONSTRUCTION CO. 15269288.02 L7

8 Tiwari Construction Co. 15429419.75 L8

9 PAUL ENTERPRISES 15722024.09 L9

10 M/s Amir Construction 15796266.98 L10

11 APSARA CONSTRUCTION CO. 16008805.45 L11

12 Anuj Engineering Co. 16741044.17 L12

13 P R ENTERPRISE 17205426.17 L13

14 GAYATRI FABRICATOR 17760064.25 L14

15 jpc infratech pvt ltd 21871082.40 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Canopies at A and B site ROs under Gurgaon Divisional Office of Delhi State Office Tender ID: 2024_NRO_178502_1

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

BoQ1 1 B.S.CONSTRUCTION CO. 13076939.11 20.00% PPP-MII Order 2017

2 GAYATRI CONSTRUCTION CO. 13426317.42 349378.31 2.67% 20.00% PPP-MII Order 2017

3 Surya Construction 13829558.22

4 m/s kishwar and company 14542872.28 1465933.17 11.21% 20.00% PPP-MII Order 2017

5 K.R.K.D CONSTRUCTION CO. 15120802.24 2043863.13 15.63% 20.00% PPP-MII Order 2017

6 Emkay Trading Co. 15228527.22 2151588.11 16.45% 20.00% PPP-MII Order 2017

7 NINAWAT CONSTRUCTION CO. 15269288.02 2192348.91 16.77% 20.00% PPP-MII Order 2017

8 Tiwari Construction Co. 15429419.75 2352480.64 17.99% 20.00% PPP-MII Order 2017

9 PAUL ENTERPRISES 15722024.09

10 M/s Amir Construction 15796266.98 2719327.87 20.79% 20.00% PPP-MII Order 2017

11 APSARA CONSTRUCTION CO. 16008805.45 2931866.34 22.42% 20.00% PPP-MII Order 2017

12 Anuj Engineering Co. 16741044.17 3664105.06 28.02% 20.00% PPP-MII Order 2017

13 P R ENTERPRISE 17205426.17 4128487.06 31.57% 20.00% PPP-MII Order 2017

14 GAYATRI FABRICATOR 17760064.25 4683125.14 35.81% 20.00% PPP-MII Order 2017

15 jpc infratech pvt ltd 21871082.40 8794143.29 67.25% 20.00% PPP-MII Order 2017