Development of New A Site RO From gate of Primary School Pepartoli towards Harmu road on St Francis school road, dist-Ranchi, Jharkhand

Indian Oil Corporation eProcurement portal Created By: Susmita Saha Created Date/Time: 13-Dec-2024 05:51 PM Tender Title: Development of New A Site RO From gate of Primary School Pepartoli towards Harmu road on St Francis school road, dist-Ranchi, Jharkhand Tender ID: 2024_ERO_181973_1

Tender Inviting Authority: General Manager (M&C), Eastern Regional Office

Name of Work: Development of New ‘A’ Site RO "FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD,DIST:- RANCHI, JHARKHAND.

Tender Ref. No: RCC/ERO/37/2024-25/LT-115 || e-Tender Id : 2024_ERO_181973_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. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 P R ENTERPRISE (GSTN-19ASUPS0861R2ZG) BID ID -1041206 15269590.03 24.01 18935818.60 One Crore Eighty Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen

2.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1041473 15269590.03 21.52 18555605.80 One Crore Eighty Five Lakh Fifty Five Thousand Six Hundred and Five

3.00 M/S RAJEEV KUMAR SINGH (GSTN-10AKGPS7194D3Z4) BID ID -1041522 15269590.03 -6.41 14290809.31 One Crore Fourty Two Lakh Ninty Thousand Eight Hundred and Nine

4.00 KHANETOO ENGINEERS PVT LTD (GSTN-10AAHCK2217P1ZM) BID ID -1041561 15269590.03 -1.50 15040546.18 One Crore Fifty Lakh Fourty Thousand Five Hundred and Fourty Six

5.00 M/S RAJESH KUMAR (GSTN-10AAEFR4073L1ZA) BID ID -1041755 15269590.03 9.00 16643853.13 One Crore Sixty Six Lakh Fourty Three Thousand Eight Hundred and Fifty Three

6.00 M/S A. K. ENTERPRISES (GSTN-10AEKPK1164M1ZM) BID ID -1041796 15269590.03 9.12 16662176.64 One Crore Sixty Six Lakh Sixty Two Thousand One Hundred and Seventy Six

7.00 Alka Construction Corporation (GSTN-20AQBPS9922L1ZL) BID ID -1041809 15269590.03 7.75 16452983.26 One Crore Sixty Four Lakh Fifty Two Thousand Nine Hundred and Eighty Three

8.00 RUPALI ENTERPRISES (GSTN-10AYWPS6288C2ZY) BID ID -1041820 15269590.03 10.10 16811818.62 One Crore Sixty Eight Lakh Eleven Thousand Eight Hundred and Eighteen

9.00 M/s NAGESH KUMAR (GSTN-10AAJFM6724A1ZV) BID ID -1041827 15269590.03 9.20 16674392.31 One Crore Sixty Six Lakh Seventy Four Thousand Three Hundred and Ninty Two

10.00 Mahabir Syndicate (GSTN-10ACTPD2491D1ZZ) BID ID -1041886 15269590.03 9.19 16672865.35 One Crore Sixty Six Lakh Seventy Two Thousand Eight Hundred and Sixty Five

Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(14290809.31)

BOQ Summary Details Tender Title: Development of New A Site RO From gate of Primary School Pepartoli towards Harmu road on St Francis school road, dist-Ranchi, Jharkhand Tender ID: 2024_ERO_181973_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJEEV KUMAR SINGH (BID ID -1041522) 14290809.31 L1

2 KHANETOO ENGINEERS PVT LTD (BID ID -1041561) 15040546.18 L2

3 Alka Construction Corporation (BID ID -1041809) 16452983.26 L3

4 M/S RAJESH KUMAR (BID ID -1041755) 16643853.13 L4

5 M/S A. K. ENTERPRISES (BID ID -1041796) 16662176.64 L5

6 Mahabir Syndicate (BID ID -1041886) 16672865.35 L6

7 M/s NAGESH KUMAR (BID ID -1041827) 16674392.31 L7

8 RUPALI ENTERPRISES (BID ID -1041820) 16811818.62 L8

9 M/S GOODWILL CONSTRUCTION (BID ID -1041473) 18555605.80 L9

10 P R ENTERPRISE (BID ID -1041206) 18935818.60 L10