DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM GOVT. SCHOOL BAGBAHAR TOWARDS PHARASBAHAR ON SH-22 LUDEG BAGBAHAR ROAD DIST. JASHPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE.

Indian Oil Corporation eProcurement portal Created By: Moni Sankar Hazra Created Date/Time: 04-Jan-2024 09:37 AM Tender Title: DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM GOVT. SCHOOL BAGBAHAR TOWARDS PHARASBAHAR ON SH-22 LUDEG BAGBAHAR ROAD DIST. JASHPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. Tender ID: 2023_WRO_172840_1

Tender Inviting Authority: General Manager (Contracts), WRO

Name of Work: DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM GOVT. SCHOOL BAGBAHAR TOWARDS PHARASBAHAR ON SH-22 (LUDEG BAGBAHAR ROAD), DIST. JASHPUR (C.G.) UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE

WRCC Tender Ref: WRCC/2023-24/LT/132

SCHEDULE OF WORK / ITEM(S)

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

1.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 14032363.39 15.00 16137217.90 One Crore Sixty One Lakh Thirty Seven Thousand Two Hundred and Seventeen

2.00 jpc infratech pvt ltd(GSTN-09AADCJ5148C1ZP) 14032363.39 30.24 18275750.08 One Crore Eighty Two Lakh Seventy Five Thousand Seven Hundred and Fifty

3.00 PRAHLAD CHOUKSE(GSTN-23ADAPC5036H1Z7) 14032363.39 -10.00 12629127.05 One Crore Twenty Six Lakh Twenty Nine Thousand One Hundred and Twenty Seven

4.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 14032363.39 18.10 16572221.16 One Crore Sixty Five Lakh Seventy Two Thousand Two Hundred and Twenty One

5.00 PRAGATI ENTERPRISES(GSTN-22BEHPD6908J1ZM) 14032363.39 -22.90 10818952.17 One Crore Eight Lakh Eighteen Thousand Nine Hundred and Fifty Two

6.00 Swami Constructions(GSTN-22AKOPD0561B1ZV) 14032363.39 -23.00 10804919.81 One Crore Eight Lakh Four Thousand Nine Hundred and Ninteen

7.00 Kalpesh Electricals(GSTN-24AGBPS9339P1ZN) 14032363.39 -5.40 13274615.77 One Crore Thirty Two Lakh Seventy Four Thousand Six Hundred and Fifteen

8.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 14032363.39 -22.34 10897533.41 One Crore Eight Lakh Ninty Seven Thousand Five Hundred and Thirty Three

9.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 14032363.39 12.11 15731682.60 One Crore Fifty Seven Lakh Thirty One Thousand Six Hundred and Eighty Two

10.00 Triveeni Constructions(GSTN-22AALPD3144K1ZZ) 14032363.39 14.23 16029168.70 One Crore Sixty Lakh Twenty Nine Thousand One Hundred and Sixty Eight

11.00 Asha Builders(GSTN-23AEUPB7560G2ZE) 14032363.39 15.60 16221412.08 One Crore Sixty Two Lakh Twenty One Thousand Four Hundred and Tweleve

12.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 14032363.39 25.10 17554486.60 One Crore Seventy Five Lakh Fifty Four Thousand Four Hundred and Eighty Six

13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 14032363.39 0.00 14032363.39 One Crore Fourty Lakh Thirty Two Thousand Three Hundred and Sixty Three

Lowest Amount Quoted BY: Swami Constructions(10804919.81)

BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM GOVT. SCHOOL BAGBAHAR TOWARDS PHARASBAHAR ON SH-22 LUDEG BAGBAHAR ROAD DIST. JASHPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. Tender ID: 2023_WRO_172840_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Swami Constructions 10804919.81 L1

2 PRAGATI ENTERPRISES 10818952.17 L2

3 JAY CHAND KUMAR 10897533.41 L3

4 PRAHLAD CHOUKSE 12629127.05 L4

5 Kalpesh Electricals 13274615.77 L5

6 RAHUL PETRO PROJECTS PVT LTD. 14032363.39 L6

7 M/s. S.K.Singhal 15731682.60 L7

8 Triveeni Constructions 16029168.70 L8

9 MANALI CONSTRUCTION CO 16137217.90 L9

10 Asha Builders 16221412.08 L10

11 KNY PROJECTS PVT. LTD. 16572221.16 L11

12 ASHIN SHRIVASTAVA 17554486.60 L12

13 jpc infratech pvt ltd 18275750.08 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO WITHIN 3 KM FROM GOVT. SCHOOL BAGBAHAR TOWARDS PHARASBAHAR ON SH-22 LUDEG BAGBAHAR ROAD DIST. JASHPUR UNDER RAIPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE. Tender ID: 2023_WRO_172840_1

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

BoQ1 1 Swami Constructions 10804919.81 20.00% PPP-MII Order 2017

2 PRAGATI ENTERPRISES 10818952.17 14032.36 .13% 20.00% PPP-MII Order 2017

3 JAY CHAND KUMAR 10897533.41 92613.60 .86% 20.00% PPP-MII Order 2017

4 PRAHLAD CHOUKSE 12629127.05 1824207.24 16.88% 20.00% PPP-MII Order 2017

5 Kalpesh Electricals 13274615.77

6 RAHUL PETRO PROJECTS PVT LTD. 14032363.39 3227443.58 29.87% 20.00% PPP-MII Order 2017

7 M/s. S.K.Singhal 15731682.60

8 Triveeni Constructions 16029168.70

9 MANALI CONSTRUCTION CO 16137217.90

10 Asha Builders 16221412.08

11 KNY PROJECTS PVT. LTD. 16572221.16 5767301.35 53.38% 20.00% PPP-MII Order 2017

12 ASHIN SHRIVASTAVA 17554486.60 6749566.79 62.47% 20.00% PPP-MII Order 2017

13 jpc infratech pvt ltd 18275750.08 7470830.27 69.14% 20.00% PPP-MII Order 2017