CANOPY MODERNIZATION OF RETAIL OUTLETS

Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 08-Nov-2023 04:41 PM Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS Tender ID: 2023_NRO_170195_1

Tender Inviting Authority: CGM, RCC, NR

Name of Work: CANOPY MODERNIZATION OF RETAIL OUTLETS (FALSE CEILING, LINEAR LED LIGHTS AND ALLIED WORKS) - UNDER BAREILLY DIVISIONAL OFFICE, UPSO-II.

Tender No: RCC/NR/UPSO-II/ENG/LT-124/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 12042789.71 30.24 15684529.32 One Crore Fifty Six Lakh Eighty Four Thousand Five Hundred and Twenty Nine

2.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 12042789.71 50.00 18064184.57 One Crore Eighty Lakh Sixty Four Thousand One Hundred and Eighty Four

3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 12042789.71 -20.08 9624597.54 Ninty Six Lakh Twenty Four Thousand Five Hundred and Ninty Seven

4.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 12042789.71 -12.01 10596450.67 One Crore Five Lakh Ninty Six Thousand Four Hundred and Fifty

5.00 Budania Enterprises(GSTN-09ABEPB5323Q2ZG) 12042789.71 -5.90 11332265.12 One Crore Thirteen Lakh Thirty Two Thousand Two Hundred and Sixty Five

6.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 12042789.71 8.00 13006212.89 One Crore Thirty Lakh Six Thousand Two Hundred and Tweleve

7.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 12042789.71 21.53 14635602.33 One Crore Fourty Six Lakh Thirty Five Thousand Six Hundred and Two

8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 12042789.71 50.00 18064184.57 One Crore Eighty Lakh Sixty Four Thousand One Hundred and Eighty Four

9.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 12042789.71 20.00 14451347.65 One Crore Fourty Four Lakh Fifty One Thousand Three Hundred and Fourty Seven

10.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 12042789.71 13.90 13716737.48 One Crore Thirty Seven Lakh Sixteen Thousand Seven Hundred and Thirty Seven

11.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 12042789.71 -14.29 10321875.06 One Crore Three Lakh Twenty One Thousand Eight Hundred and Seventy Five

12.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 12042789.71 10.98 13365088.02 One Crore Thirty Three Lakh Sixty Five Thousand Eighty Eight

13.00 m/s kishwar and company(GSTN-08AAUFK8215F1ZZ) 12042789.71 -12.72 10510946.86 One Crore Five Lakh Ten Thousand Nine Hundred and Fourty Six

14.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 12042789.71 9.90 13235025.89 One Crore Thirty Two Lakh Thirty Five Thousand Twenty Five

15.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 12042789.71 34.00 16137338.21 One Crore Sixty One Lakh Thirty Seven Thousand Three Hundred and Thirty Eight

16.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 12042789.71 10.01 13248272.96 One Crore Thirty Two Lakh Fourty Eight Thousand Two Hundred and Seventy Two

17.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 12042789.71 -18.01 9873883.28 Ninty Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Three

18.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 12042789.71 -18.01 9873883.28 Ninty Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Three

19.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 12042789.71 19.99 14450143.37 One Crore Fourty Four Lakh Fifty Thousand One Hundred and Fourty Three

20.00 SWASTIK BUILDERS(GSTN-NA) 12042789.71 -7.25 11169687.46 One Crore Eleven Lakh Sixty Nine Thousand Six Hundred and Eighty Seven

21.00 GAYATRI FABRICATOR(GSTN-NA) 12042789.71 15.00 13849208.17 One Crore Thirty Eight Lakh Fourty Nine Thousand Two Hundred and Eight

Lowest Amount Quoted BY: v.k.giri automobiles(9624597.54)

BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS Tender ID: 2023_NRO_170195_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 9624597.54 L1

2 MWS.ENTERPRISES 9873883.28 L2

3 SHARMA BUILDERS 9873883.28 L2

4 A V BUILDERS 10321875.06 L3

5 m/s kishwar and company 10510946.86 L4

6 A H ENGINEERING GROUP 10596450.67 L5

7 SWASTIK BUILDERS 11169687.46 L6

8 Budania Enterprises 11332265.12 L7

9 JOGINDRA ENGINEERING WORKS 13006212.89 L8

10 NINAWAT CONSTRUCTION CO. 13235025.89 L9

11 M/s Amir Construction 13248272.96 L10

12 Eagle Construction 13365088.02 L11

13 PAUL ENTERPRISES 13716737.48 L12

14 GAYATRI FABRICATOR 13849208.17 L13

15 P R ENTERPRISE 14450143.37 L14

16 Lucknow Infrastructures 14451347.65 L15

17 Mahabir Syndicate 14635602.33 L16

18 JP CONSTRUCTION 15684529.32 L17

19 HIMALYA CONSTRUCTION COMPANY 16137338.21 L18

20 B.S.CONSTRUCTION CO. 18064184.57 L19

21 Emkay Trading Co. 18064184.57 L19

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: CANOPY MODERNIZATION OF RETAIL OUTLETS Tender ID: 2023_NRO_170195_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 9624597.54 20.00% PPP-MII Order 2017

2 MWS.ENTERPRISES 9873883.28

3 SHARMA BUILDERS 9873883.28 249285.74 2.59% 20.00% PPP-MII Order 2017

4 A V BUILDERS 10321875.06 697277.52 7.24% 20.00% PPP-MII Order 2017

5 m/s kishwar and company 10510946.86 886349.32 9.21% 20.00% PPP-MII Order 2017

6 A H ENGINEERING GROUP 10596450.67

7 SWASTIK BUILDERS 11169687.46

8 Budania Enterprises 11332265.12

9 JOGINDRA ENGINEERING WORKS 13006212.89

10 NINAWAT CONSTRUCTION CO. 13235025.89 3610428.35 37.51% 20.00% PPP-MII Order 2017

11 M/s Amir Construction 13248272.96

12 Eagle Construction 13365088.02

13 PAUL ENTERPRISES 13716737.48

14 GAYATRI FABRICATOR 13849208.17 4224610.63 43.89% 20.00% PPP-MII Order 2017

15 P R ENTERPRISE 14450143.37 4825545.83 50.14% 20.00% PPP-MII Order 2017

16 Lucknow Infrastructures 14451347.65

17 Mahabir Syndicate 14635602.33 5011004.79 52.06% 20.00% PPP-MII Order 2017

18 JP CONSTRUCTION 15684529.32

19 HIMALYA CONSTRUCTION COMPANY 16137338.21 6512740.67 67.67% 20.00% PPP-MII Order 2017

20 B.S.CONSTRUCTION CO. 18064184.57 8439587.03 87.69% 20.00% PPP-MII Order 2017

21 Emkay Trading Co. 18064184.57