BSO ENGG. Development of new A site Kisan Seva Kendra at Plot No. 3344, Khata No. 122, Mouza- Parauli, Thana No. 85, Block- Lakri Nawiganj, Dist- Siwan, Bihar-841409 under Muzaffarpur Divisional Office of Bihar State Office

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 25-Dec-2021 04:21 PM Tender Title: BSO ENGG. Development of new A site Kisan Seva Kendra at Plot No. 3344, Khata No. 122, Mouza- Parauli, Thana No. 85, Block- Lakri Nawiganj, Dist- Siwan, Bihar-841409 under Muzaffarpur Divisional Office of Bihar State Office Tender ID: 2021_ERO_144658_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, indian Oil Corporation Ltd. (MD), Kolkata

Name of Work: Development of new 'A' site Kisan Seva Kendra at Plot No. 3344, Khata No. 122, Mouza- Parauli, Thana No. 85, Block- Lakri Nawiganj, Dist- Siwan, Bihar- 841409 under Muzaffarpur Divisional Office of Bihar State Office

E-Tender Ref. No: RCC/ERO/37/2021-22/LT-210 || e-Tender Id: 2021_ERO_144658_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-12 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. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. 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 required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 BISWAS ENGINEERING WORKS(GSTN-10AHTPB4801C4Z0) 4975275.55 5.01 5224536.86 Fifty Two Lakh Twenty Four Thousand Five Hundred and Thirty Six

2.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 4975275.55 0.00 4975275.55 Fourty Nine Lakh Seventy Five Thousand Two Hundred and Seventy Five

3.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 4975275.55 7.00 5323544.84 Fifty Three Lakh Twenty Three Thousand Five Hundred and Fourty Four

4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 4975275.55 25.00 6219094.44 Sixty Two Lakh Ninteen Thousand Ninty Four

5.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 4975275.55 -5.00 4726511.77 Fourty Seven Lakh Twenty Six Thousand Five Hundred and Eleven

6.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 4975275.55 -7.10 4622030.99 Fourty Six Lakh Twenty Two Thousand Thirty

7.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 4975275.55 11.69 5556885.26 Fifty Five Lakh Fifty Six Thousand Eight Hundred and Eighty Five

8.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 4975275.55 -16.61 4148882.28 Fourty One Lakh Fourty Eight Thousand Eight Hundred and Eighty Two

9.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 4975275.55 -5.00 4726511.77 Fourty Seven Lakh Twenty Six Thousand Five Hundred and Eleven

10.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 4975275.55 -6.08 4672778.80 Fourty Six Lakh Seventy Two Thousand Seven Hundred and Seventy Eight

11.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 4975275.55 -1.01 4925025.27 Fourty Nine Lakh Twenty Five Thousand Twenty Five

12.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 4975275.55 33.40 6637017.58 Sixty Six Lakh Thirty Seven Thousand Seventeen

13.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 4975275.55 18.59 5900179.27 Fifty Nine Lakh One Hundred and Seventy Nine

14.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 4975275.55 17.23 5832515.53 Fifty Eight Lakh Thirty Two Thousand Five Hundred and Fifteen

15.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 4975275.55 28.11 6373825.51 Sixty Three Lakh Seventy Three Thousand Eight Hundred and Twenty Five

16.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 4975275.55 -12.90 4333465.00 Fourty Three Lakh Thirty Three Thousand Four Hundred and Sixty Five

Lowest Amount Quoted BY: Umesh Engineering Works(4148882.28)

BOQ Summary Details Tender Title: BSO ENGG. Development of new A site Kisan Seva Kendra at Plot No. 3344, Khata No. 122, Mouza- Parauli, Thana No. 85, Block- Lakri Nawiganj, Dist- Siwan, Bihar-841409 under Muzaffarpur Divisional Office of Bihar State Office Tender ID: 2021_ERO_144658_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Umesh Engineering Works 4148882.28 L1

2 sathi electric construction 4333465.00 L2

3 LUHAIF DEVELOPERS 4622030.99 L3

4 M/S RAJEEV KUMAR SINGH 4672778.80 L4

5 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 4726511.77 L5

6 M/S RAJESH KUMAR 4726511.77 L5

7 Biswas Electric Works 4925025.27 L6

8 KHAN ENTERPRISES 4975275.55 L7

9 BISWAS ENGINEERING WORKS 5224536.86 L8

10 Maa Kali Enterprises 5323544.84 L9

11 Nirmaan Projects 5556885.26 L10

12 Mahabir Syndicate 5832515.53 L11

13 JAY CHAND KUMAR 5900179.27 L12

14 Emkay Trading Co. 6219094.44 L13

15 GLOBAL INDIA CONSTRUCTION COMPANY 6373825.51 L14

16 mohan construction company 6637017.58 L15