Development of New A RO Between KM Stone 1 to 4 at Bansi Nandpur Road (SH-88), District-Siddharth Nagar under Gorakhpur Divisional Office of UPSO-I.

Indian Oil Corporation eProcurement portal Created By: Santosh Kumar Created Date/Time: 28-Aug-2024 03:12 PM Tender Title: Development of New A RO Between KM Stone 1 to 4 at Bansi Nandpur Road (SH-88), District-Siddharth Nagar under Gorakhpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_179401_1

Tender Inviting Authority: CGM/NR(Contract Cell)

Name of Work : Development of New A RO Between KM Stone 1 to 4 at Bansi Nandpur Road (SH-88), District-Siddharth Nagar under Gorakhpur Divisional Office of UPSO-I.

Contract No: RCC/NR/UPSO-I/ENG/LT-46/24-25 (E-Tender ID: 2024_NRO_179401_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1023100 12413066.32 -10.01 11170518.38 One Crore Eleven Lakh Seventy Thousand Five Hundred and Eighteen

2.00 Media Traders (GSTN-09ANHPK1635K1ZT) BID ID -1023256 12413066.32 -15.90 10439388.78 One Crore Four Lakh Thirty Nine Thousand Three Hundred and Eighty Eight

3.00 NINAWAT CONSTRUCTION CO. (GSTN-09ACRPN5412A2ZO) BID ID -1023311 12413066.32 5.11 13047374.01 One Crore Thirty Lakh Fourty Seven Thousand Three Hundred and Seventy Four

4.00 bhagwati enterprises (GSTN-09AWLPS4014M1Z0) BID ID -1023366 12413066.32 -4.63 11838341.35 One Crore Eighteen Lakh Thirty Eight Thousand Three Hundred and Fourty One

5.00 Lucknow Infrastructures (GSTN-09AADFL7126K1Z2) BID ID -1023581 12413066.32 -8.99 11297131.66 One Crore Tweleve Lakh Ninty Seven Thousand One Hundred and Thirty One

6.00 MADRA CONSTRUCTION (GSTN-19AEPPM5020H1ZD) BID ID -1023788 12413066.32 25.00 15516332.90 One Crore Fifty Five Lakh Sixteen Thousand Three Hundred and Thirty Two

7.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1023929 12413066.32 -5.19 11768828.18 One Crore Seventeen Lakh Sixty Eight Thousand Eight Hundred and Twenty Eight

8.00 K.N.Associates (GSTN-09AACFK5636J1Z3) BID ID -1023947 12413066.32 -10.70 11084868.22 One Crore Ten Lakh Eighty Four Thousand Eight Hundred and Sixty Eight

9.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1024066 12413066.32 2.00 12661327.65 One Crore Twenty Six Lakh Sixty One Thousand Three Hundred and Twenty Seven

10.00 APSARA CONSTRUCTION CO. (GSTN-08ACSPN0372N3ZW) BID ID -1024237 12413066.32 -7.78 11447453.89 One Crore Fourteen Lakh Fourty Seven Thousand Four Hundred and Fifty Three

11.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1024246 12413066.32 25.00 15516332.90 One Crore Fifty Five Lakh Sixteen Thousand Three Hundred and Thirty Two

Lowest Amount Quoted BY: Media Traders(10439388.78)

BOQ Summary Details Tender Title: Development of New A RO Between KM Stone 1 to 4 at Bansi Nandpur Road (SH-88), District-Siddharth Nagar under Gorakhpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_179401_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Media Traders 10439388.78 L1

2 K.N.Associates 11084868.22 L2

3 Tiwari Construction Co. 11170518.38 L3

4 Lucknow Infrastructures 11297131.66 L4

5 APSARA CONSTRUCTION CO. 11447453.89 L5

6 Mahabir Syndicate 11768828.18 L6

7 bhagwati enterprises 11838341.35 L7

8 v.k.giri automobiles 12661327.65 L8

9 NINAWAT CONSTRUCTION CO. 13047374.01 L9

10 A.M.BESTON SUPPLIERS 15516332.90 L10

11 MADRA CONSTRUCTION 15516332.90 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A RO Between KM Stone 1 to 4 at Bansi Nandpur Road (SH-88), District-Siddharth Nagar under Gorakhpur Divisional Office of UPSO-I. Tender ID: 2024_NRO_179401_1

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

BoQ1 1 Media Traders 10439388.78 20.00% PPP-MII Order 2017

2 K.N.Associates 11084868.22 645479.44 6.18% 20.00% PPP-MII Order 2017

3 Tiwari Construction Co. 11170518.38 731129.60 7.00% 20.00% PPP-MII Order 2017

4 Lucknow Infrastructures 11297131.66 857742.88 8.22% 20.00% PPP-MII Order 2017

5 APSARA CONSTRUCTION CO. 11447453.89 1008065.11 9.66% 20.00% PPP-MII Order 2017

6 Mahabir Syndicate 11768828.18 1329439.40 12.73% 20.00% PPP-MII Order 2017

7 bhagwati enterprises 11838341.35 1398952.57 13.40% 20.00% PPP-MII Order 2017

8 v.k.giri automobiles 12661327.65 2221938.87 21.28% 20.00% PPP-MII Order 2017

9 NINAWAT CONSTRUCTION CO. 13047374.01 2607985.23 24.98% 20.00% PPP-MII Order 2017

10 A.M.BESTON SUPPLIERS 15516332.90 5076944.12 48.63% 20.00% PPP-MII Order 2017

11 MADRA CONSTRUCTION 15516332.90 5076944.12 48.63% 20.00% PPP-MII Order 2017