Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 4 no. of ROs as per tender.

Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 08-Nov-2023 03:16 PM Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 4 no. of ROs as per tender. Tender ID: 2023_NRO_171407_1

Tender Inviting Authority: Chief General Manager (Contracts), NR

Name of Work: MODERNIZATION OF RETAIL OUTLETS (PROVISION OF CANOPY AND OTHER ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II AT FOLLOWING RETAIL OUTLETS. M/S. SIDDHI VINAYAK FUEL CENTER KSK, VILLAGE JATPURWA TEHSIL DHAURAHARA DISTRICT LAKHIMPUR KHERI, M/S. GURU KRIPA KISAN SEWA KENDRA, VILLAGE PIPARIYA MANDAN TEHSIL BISALPUR DISTRICT PILIBHIT, M/S. HARISH KISAN SEWA KENDRA, VILLAGE NAGRA FIZA TEHSIL BISALPUR DISTRICT PILIBHIT, M/S. INSHA KISSAN SEWA KENDRA, VILLAGE BHAN DANDI ON JAHANABAD TO RICHCHA ROAD TEHSIL PILIBHIT.

Tender No: RCC/NR/UPSO-2/ENG/LT-152/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 17816184.68 -12.08 15663989.57 One Crore Fifty Six Lakh Sixty Three Thousand Nine Hundred and Eighty Nine

2.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 17816184.68 12.21 19991540.83 One Crore Ninty Nine Lakh Ninty One Thousand Five Hundred and Fourty

3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 17816184.68 21.30 21611032.02 Two Crore Sixteen Lakh Eleven Thousand Thirty Two

4.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 17816184.68 12.26 20000003.52 Two Crore Three

5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 17816184.68 30.24 23203798.93 Two Crore Thirty Two Lakh Three Thousand Seven Hundred and Ninty Eight

6.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 17816184.68 30.80 23303569.56 Two Crore Thirty Three Lakh Three Thousand Five Hundred and Sixty Nine

7.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 17816184.68 9.40 19490906.04 One Crore Ninty Four Lakh Ninty Thousand Nine Hundred and Six

8.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 17816184.68 -2.00 17459860.99 One Crore Seventy Four Lakh Fifty Nine Thousand Eight Hundred and Sixty

9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 17816184.68 16.98 20841372.84 Two Crore Eight Lakh Fourty One Thousand Three Hundred and Seventy Two

10.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 17816184.68 5.00 18706993.91 One Crore Eighty Seven Lakh Six Thousand Nine Hundred and Ninty Three

11.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 17816184.68 8.00 19241479.45 One Crore Ninty Two Lakh Fourty One Thousand Four Hundred and Seventy Nine

12.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 17816184.68 -6.50 16658132.68 One Crore Sixty Six Lakh Fifty Eight Thousand One Hundred and Thirty Two

13.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 17816184.68 55.00 27615086.25 Two Crore Seventy Six Lakh Fifteen Thousand Eighty Six

14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 17816184.68 21.01 21559365.08 Two Crore Fifteen Lakh Fifty Nine Thousand Three Hundred and Sixty Five

15.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 17816184.68 -4.77 16966352.67 One Crore Sixty Nine Lakh Sixty Six Thousand Three Hundred and Fifty Two

16.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 17816184.68 26.00 22448392.70 Two Crore Twenty Four Lakh Fourty Eight Thousand Three Hundred and Ninty Two

17.00 M G CONSTRUCTION(GSTN-NA) 17816184.68 25.25 22314771.31 Two Crore Twenty Three Lakh Fourteen Thousand Seven Hundred and Seventy One

Lowest Amount Quoted BY: v.k.giri automobiles(15663989.57)

BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 4 no. of ROs as per tender. Tender ID: 2023_NRO_171407_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 15663989.57 L1

2 MWS.ENTERPRISES 16658132.68 L2

3 GAYATRI CONSTRUCTION CO. 16966352.67 L3

4 SHARMA BUILDERS 17459860.99 L4

5 A H ENGINEERING GROUP 18706993.91 L5

6 A.M.BESTON SUPPLIERS 19241479.45 L6

7 PAUL ENTERPRISES 19490906.04 L7

8 M/s Sharp Techno Construction Pvt. Ltd. 19991540.83 L8

9 A V BUILDERS 20000003.52 L9

10 Eagle Construction 20841372.84 L10

11 P R ENTERPRISE 21559365.08 L11

12 Lucknow Infrastructures 21611032.02 L12

13 M G CONSTRUCTION 22314771.31 L13

14 HIMALYA CONSTRUCTION COMPANY 22448392.70 L14

15 JP CONSTRUCTION 23203798.93 L15

16 R K ENGINEERS 23303569.56 L16

17 JOGINDRA ENGINEERING WORKS 27615086.25 L17

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of Retail Outlets (Provision of Canopy and Other Allied Works) - Under Bareilly Divisional Office, UPSO-II at 4 no. of ROs as per tender. Tender ID: 2023_NRO_171407_1

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

BoQ1 1 v.k.giri automobiles 15663989.57 20.00% PPP-MII Order 2017

2 MWS.ENTERPRISES 16658132.68

3 GAYATRI CONSTRUCTION CO. 16966352.67 1302363.10 8.31% 20.00% PPP-MII Order 2017

4 SHARMA BUILDERS 17459860.99 1795871.42 11.46% 20.00% PPP-MII Order 2017

5 A H ENGINEERING GROUP 18706993.91

6 A.M.BESTON SUPPLIERS 19241479.45

7 PAUL ENTERPRISES 19490906.04

8 M/s Sharp Techno Construction Pvt. Ltd. 19991540.83 4327551.26 27.63% 20.00% PPP-MII Order 2017

9 A V BUILDERS 20000003.52 4336013.95 27.68% 20.00% PPP-MII Order 2017

10 Eagle Construction 20841372.84

11 P R ENTERPRISE 21559365.08 5895375.51 37.64% 20.00% PPP-MII Order 2017

12 Lucknow Infrastructures 21611032.02

13 M G CONSTRUCTION 22314771.31

14 HIMALYA CONSTRUCTION COMPANY 22448392.70 6784403.13 43.31% 20.00% PPP-MII Order 2017

15 JP CONSTRUCTION 23203798.93 7539809.36 48.13% 20.00% PPP-MII Order 2017

16 R K ENGINEERS 23303569.56

17 JOGINDRA ENGINEERING WORKS 27615086.25