Modernization works at four (04) Retail Outlets under IOAOD State Office

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 16-Dec-2022 06:12 PM Tender Title: Modernization works at four (04) Retail Outlets under IOAOD State Office Tender ID: 2022_ERO_159139_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068

Name of Work: B Site Modernization of RO's - 1) Bishrampur Prerona Filling Station, Dist : Charaideo, 2) Bogibeel Fuel Centre, 3) Khowang Filling Station and 4) Dhekiajuli KSK, Dist : Jorhat under Tinsukia DO

Tender No: RCC/ERO/37/2022-23/LT-169; e-Tender ID: 2022_ERO_159139_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16110525.38 -12.00 14177262.33 One Crore Fourty One Lakh Seventy Seven Thousand Two Hundred and Sixty Two

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16110525.38 22.00 19654840.96 One Crore Ninty Six Lakh Fifty Four Thousand Eight Hundred and Fourty

3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 16110525.38 -15.22 13658503.42 One Crore Thirty Six Lakh Fifty Eight Thousand Five Hundred and Three

4.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16110525.38 -24.00 12243999.29 One Crore Twenty Two Lakh Fourty Three Thousand Nine Hundred and Ninty Nine

5.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 16110525.38 -36.00 10310736.24 One Crore Three Lakh Ten Thousand Seven Hundred and Thirty Six

6.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 16110525.38 7.20 17270483.21 One Crore Seventy Two Lakh Seventy Thousand Four Hundred and Eighty Three

7.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16110525.38 23.51 19898109.90 One Crore Ninty Eight Lakh Ninty Eight Thousand One Hundred and Nine

8.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 16110525.38 16.50 18768762.07 One Crore Eighty Seven Lakh Sixty Eight Thousand Seven Hundred and Sixty Two

9.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 16110525.38 -18.11 13192909.23 One Crore Thirty One Lakh Ninty Two Thousand Nine Hundred and Nine

10.00 P R ENTERPRISE(GSTN-NA) 16110525.38 29.99 20942071.94 Two Crore Nine Lakh Fourty Two Thousand Seventy One

Lowest Amount Quoted BY: Vigyan engineering works(10310736.24)

BOQ Summary Details Tender Title: Modernization works at four (04) Retail Outlets under IOAOD State Office Tender ID: 2022_ERO_159139_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Vigyan engineering works 10310736.24 L1

2 M/S S K ENTERPRISE 12243999.29 L2

3 MS DURGA CONSTRUCTION AND ENGINEERING 13192909.23 L3

4 Rajib Boro 13658503.42 L4

5 PANKAJ KUMAR DAS 14177262.33 L5

6 M/s SHIW BACHAN SINGH 17270483.21 L6

7 DAS ENTERPRISE 18768762.07 L7

8 Tiwari Construction Co. 19654840.96 L8

9 Mahabir Syndicate 19898109.90 L9

10 P R ENTERPRISE 20942071.94 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization works at four (04) Retail Outlets under IOAOD State Office Tender ID: 2022_ERO_159139_1

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

BoQ1 1 Vigyan engineering works 10310736.24

2 M/S S K ENTERPRISE 12243999.29

3 MS DURGA CONSTRUCTION AND ENGINEERING 13192909.23

4 Rajib Boro 13658503.42

5 PANKAJ KUMAR DAS 14177262.33

6 M/s SHIW BACHAN SINGH 17270483.21

7 DAS ENTERPRISE 18768762.07

8 Tiwari Construction Co. 19654840.96

9 Mahabir Syndicate 19898109.90 9587373.66 92.98% 20.00% PPP-MII Order 2017

10 P R ENTERPRISE 20942071.94 10631335.70 103.11% 20.00% PPP-MII Order 2017