Development of New A Site Retail Outlet

Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 27-Nov-2020 05:45 PM Tender Title: Development of New A Site Retail Outlet Tender ID: 2020_ERO_127272_1

Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office

Name of Work: Development of New A Site Retail Outlet within 3 KM from Mccluskieganj Railway Crossing towards Balumath on Balumath Road at Mouja- Hesalong; Dist.-Ranchi under Ranchi Divisional Office of Bihar State Office

Tender Ref. No: RCC/ERO/37/2020-21/LT-123 dated 12/11/2020 || e-Tender Id: 2020_ERO_127272_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. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. 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 of required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7626321.83 14.28 8715360.59 Eighty Seven Lakh Fifteen Thousand Three Hundred and Sixty

2.00 M/s Nakib Construction(GSTN-20AEHPA3328Q1ZO) 7626321.83 21.50 9265981.02 Ninty Two Lakh Sixty Five Thousand Nine Hundred and Eighty One

3.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 7626321.83 -11.70 6734042.18 Sixty Seven Lakh Thirty Four Thousand Fourty Two

4.00 Ghosh Engineering Company(GSTN-10ABQPL3094A3ZZ) 7626321.83 9.93 8383615.59 Eighty Three Lakh Eighty Three Thousand Six Hundred and Fifteen

5.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 7626321.83 3.51 7894005.73 Seventy Eight Lakh Ninty Four Thousand Five

6.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 7626321.83 -15.99 6406872.97 Sixty Four Lakh Six Thousand Eight Hundred and Seventy Two

7.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 7626321.83 9.98 8387428.75 Eighty Three Lakh Eighty Seven Thousand Four Hundred and Twenty Eight

8.00 SOURAV CONSTRUCTION(GSTN-19AHTPG8961C1ZV) 7626321.83 -15.00 6482373.56 Sixty Four Lakh Eighty Two Thousand Three Hundred and Seventy Three

9.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 7626321.83 -5.06 7240429.95 Seventy Two Lakh Fourty Thousand Four Hundred and Twenty Nine

10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7626321.83 -14.61 6512116.21 Sixty Five Lakh Tweleve Thousand One Hundred and Sixteen

11.00 Vijeta Enterprises(GSTN-NA) 7626321.83 2.00 7778848.27 Seventy Seven Lakh Seventy Eight Thousand Eight Hundred and Fourty Eight

Lowest Amount Quoted BY: Delta MechTek Services(6406872.97)

BOQ Summary Details Tender Title: Development of New A Site Retail Outlet Tender ID: 2020_ERO_127272_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Delta MechTek Services 6406872.97 L1

2 SOURAV CONSTRUCTION 6482373.56 L2

3 M/S RAJESH KUMAR 6512116.21 L3

4 Surya Construction 6734042.18 L4

5 M/S RAJEEV KUMAR SINGH 7240429.95 L5

6 Vijeta Enterprises 7778848.27 L6

7 Mahabir Syndicate 7894005.73 L7

8 Ghosh Engineering Company 8383615.59 L8

9 Biswas Electric Works 8387428.75 L9

10 M/s kumar sanjay 8715360.59 L10

11 M/s Nakib Construction 9265981.02 L11