BSO ENG Development of New A Site Kisan Seva Kendra at Vishunpur Mandal and Fatehpur Pakri, Thana- Mahua, Dist- Vaishali located between Arunamandal Hospital, Mahua and Premraj Chowk (On Mahua-Premraj Road) under Patna Divisional Office of BSO.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 17-Mar-2021 02:47 PM Tender Title: BSO ENG Development of New A Site Kisan Seva Kendra at Vishunpur Mandal and Fatehpur Pakri, Thana- Mahua, Dist- Vaishali located between Arunamandal Hospital, Mahua and Premraj Chowk (On Mahua-Premraj Road) under Patna Divisional Office of BSO. Tender ID: 2021_ERO_132700_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office

Name of Work: Development of New A Site Kisan Seva Kendra at Vishunpur Mandal & Fatehpur Pakri, Thana- Mahua, Dist- Vaishali located between Arunamandal Hospital, Mahua & Premraj Chowk (On Mahua-Premraj Road) under Patna Divisional Office of Bihar State Office

Tender Ref. No: RCC/ERO/37/2020-21/LT-231 || e-Tender Id: 2021_ERO_132700_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-11 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 4. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 4834010.12 -14.11 4151931.29 Fourty One Lakh Fifty One Thousand Nine Hundred and Thirty One

2.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 4834010.12 -.50 4809840.07 Fourty Eight Lakh Nine Thousand Eight Hundred and Fourty

3.00 M/s Nakib Construction(GSTN-20AEHPA3328Q1ZO) 4834010.12 18.00 5704131.94 Fifty Seven Lakh Four Thousand One Hundred and Thirty One

4.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 4834010.12 19.75 5788727.12 Fifty Seven Lakh Eighty Eight Thousand Seven Hundred and Twenty Seven

5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 4834010.12 12.24 5425692.96 Fifty Four Lakh Twenty Five Thousand Six Hundred and Ninty Two

6.00 H.Welding House(GSTN-10AAXPG6803G2ZT) 4834010.12 15.50 5583281.69 Fifty Five Lakh Eighty Three Thousand Two Hundred and Eighty One

7.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 4834010.12 -7.71 4461307.94 Fourty Four Lakh Sixty One Thousand Three Hundred and Seven

8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 4834010.12 27.12 6144993.66 Sixty One Lakh Fourty Four Thousand Nine Hundred and Ninty Three

9.00 Mishra Enterprises(GSTN-09AFQPM6568J1ZJ) 4834010.12 0.00 4834010.12 Fourty Eight Lakh Thirty Four Thousand Ten

10.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 4834010.12 1.31 4897335.65 Fourty Eight Lakh Ninty Seven Thousand Three Hundred and Thirty Five

11.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 4834010.12 3.00 4979030.42 Fourty Nine Lakh Seventy Nine Thousand Thirty

12.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 4834010.12 4.50 5051540.58 Fifty Lakh Fifty One Thousand Five Hundred and Fourty

13.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 4834010.12 -12.99 4206072.21 Fourty Two Lakh Six Thousand Seventy Two

14.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 4834010.12 -5.09 4587959.00 Fourty Five Lakh Eighty Seven Thousand Nine Hundred and Fifty Nine

15.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 4834010.12 -10.90 4307103.02 Fourty Three Lakh Seven Thousand One Hundred and Three

16.00 MADRA CONSTRUCTION(GSTN-NA) 4834010.12 50.00 7251015.18 Seventy Two Lakh Fifty One Thousand Fifteen

Lowest Amount Quoted BY: GLOBAL INDIA CONSTRUCTION COMPANY(4151931.29)

BOQ Summary Details Tender Title: BSO ENG Development of New A Site Kisan Seva Kendra at Vishunpur Mandal and Fatehpur Pakri, Thana- Mahua, Dist- Vaishali located between Arunamandal Hospital, Mahua and Premraj Chowk (On Mahua-Premraj Road) under Patna Divisional Office of BSO. Tender ID: 2021_ERO_132700_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GLOBAL INDIA CONSTRUCTION COMPANY 4151931.29 L1

2 Biswas Electric Works 4206072.21 L2

3 CPL ELECTRIC 4307103.02 L3

4 M/S RAJESH KUMAR 4461307.94 L4

5 M/S M. K. ENTERPRISES 4587959.00 L5

6 ANAND CONSTRUCTION 4809840.07 L6

7 Mishra Enterprises 4834010.12 L7

8 Mahabir Syndicate 4897335.65 L8

9 RUPALI ENTERPRISES 4979030.42 L9

10 Delta MechTek Services 5051540.58 L10

11 JP CONSTRUCTION 5425692.96 L11

12 H.Welding House 5583281.69 L12

13 M/s Nakib Construction 5704131.94 L13

14 Maa Kali Enterprises 5788727.12 L14

15 M/s. S.K.Singhal 6144993.66 L15

16 MADRA CONSTRUCTION 7251015.18 L16