MODERNIZATION OF RETAIL OUTLETS PROVISION OF CANOPY AND OTHER ALLIED WORKS UNDER BAREILLY 1 RO and NOIDA 3 ROS DIVISIONAL OFFICE UPSO II

Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 25-Oct-2023 04:04 PM Tender Title: MODERNIZATION OF RETAIL OUTLETS PROVISION OF CANOPY AND OTHER ALLIED WORKS UNDER BAREILLY 1 RO and NOIDA 3 ROS DIVISIONAL OFFICE UPSO II Tender ID: 2023_NRO_171249_1

Tender Inviting Authority: CGM(RCC), NR

Name of Work: MODERNIZATION OF RETAIL OUTLETS (PROVISION OF CANOPY AND OTHER ALLIED WORKS) - UNDER BAREILLY (1 RO) & NOIDA (3 ROS) DIVISIONAL OFFICE, UPSO-IIAT FOLLOWING RETAIL OUTLETS 1. MAHESHPUR FILLING STATION (177877), MAHESHPUR DISTRICT SAHARANPUR UP DISTRICT SAHARANPUR.2. SHRI SAI KRIPA KISAN SEVA KENDRA (337814), VILLAGE-KURRI BARAUT CHHAPRAULI TANDA ROAD, BAGHPAT.3. NAVNEET TRADERS ADHOC (OLD NAME SATYA SERVICE STATION) (348306), NAZIRPURA SAHARANPUR - BEHAT ROAD SAHARANPUR - BEHAT ROAD SH-57.4. SULTAN FUEL STATION KSK (346525), VILLAGE VICHPURI SHUKL TEHSIL SHAHABAD DISTRICT RAMPUR

Contract No: RCC/NR/UPSO-II/ENG/LT-146/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 11123997.40 -8.20 10211829.61 One Crore Two Lakh Eleven Thousand Eight Hundred and Twenty Nine

2.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 11123997.40 18.00 13126316.93 One Crore Thirty One Lakh Twenty Six Thousand Three Hundred and Sixteen

3.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 11123997.40 8.00 12013917.19 One Crore Twenty Lakh Thirteen Thousand Nine Hundred and Seventeen

4.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 11123997.40 15.69 12869352.59 One Crore Twenty Eight Lakh Sixty Nine Thousand Three Hundred and Fifty Two

5.00 A V BUILDERS(GSTN-09AAYFA2617B1ZH) 11123997.40 14.21 12704717.43 One Crore Twenty Seven Lakh Four Thousand Seven Hundred and Seventeen

6.00 GAYATRI STEEL FABRICATORS(GSTN-09AAPFG5018B2ZI) 11123997.40 9.87 12221935.94 One Crore Twenty Two Lakh Twenty One Thousand Nine Hundred and Thirty Five

7.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 11123997.40 15.00 12792597.01 One Crore Twenty Seven Lakh Ninty Two Thousand Five Hundred and Ninty Seven

8.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 11123997.40 45.00 16129796.23 One Crore Sixty One Lakh Twenty Nine Thousand Seven Hundred and Ninty Six

9.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 11123997.40 29.99 14460084.22 One Crore Fourty Four Lakh Sixty Thousand Eighty Four

10.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 11123997.40 20.00 13348796.88 One Crore Thirty Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Six

11.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 11123997.40 15.51 12849329.40 One Crore Twenty Eight Lakh Fourty Nine Thousand Three Hundred and Twenty Nine

12.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 11123997.40 2.00 11346477.35 One Crore Thirteen Lakh Fourty Six Thousand Four Hundred and Seventy Seven

13.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 11123997.40 8.00 12013917.19 One Crore Twenty Lakh Thirteen Thousand Nine Hundred and Seventeen

14.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 11123997.40 20.00 13348796.88 One Crore Thirty Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Six

15.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 11123997.40 -7.13 10330856.39 One Crore Three Lakh Thirty Thousand Eight Hundred and Fifty Six

16.00 GAYATRI FABRICATOR(GSTN-NA) 11123997.40 16.00 12903836.98 One Crore Twenty Nine Lakh Three Thousand Eight Hundred and Thirty Six

17.00 M G CONSTRUCTION(GSTN-NA) 11123997.40 25.50 13960616.74 One Crore Thirty Nine Lakh Sixty Thousand Six Hundred and Sixteen

Lowest Amount Quoted BY: v.k.giri automobiles(10211829.61)

BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLETS PROVISION OF CANOPY AND OTHER ALLIED WORKS UNDER BAREILLY 1 RO and NOIDA 3 ROS DIVISIONAL OFFICE UPSO II Tender ID: 2023_NRO_171249_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 10211829.61 L1

2 GAYATRI CONSTRUCTION CO. 10330856.39 L2

3 MWS.ENTERPRISES 11346477.35 L3

4 SHARMA BUILDERS 12013917.19 L4

5 PAUL ENTERPRISES 12013917.19 L4

6 GAYATRI STEEL FABRICATORS 12221935.94 L5

7 A V BUILDERS 12704717.43 L6

8 A H ENGINEERING GROUP 12792597.01 L7

9 M/s Sharp Techno Construction Pvt. Ltd. 12849329.40 L8

10 Eagle Construction 12869352.59 L9

11 GAYATRI FABRICATOR 12903836.98 L10

12 Lucknow Infrastructures 13126316.93 L11

13 JOGINDRA ENGINEERING WORKS 13348796.88 L12

14 A.M.BESTON SUPPLIERS 13348796.88 L12

15 M G CONSTRUCTION 13960616.74 L13

16 P R ENTERPRISE 14460084.22 L14

17 HIMALYA CONSTRUCTION COMPANY 16129796.23 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MODERNIZATION OF RETAIL OUTLETS PROVISION OF CANOPY AND OTHER ALLIED WORKS UNDER BAREILLY 1 RO and NOIDA 3 ROS DIVISIONAL OFFICE UPSO II Tender ID: 2023_NRO_171249_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 10211829.61 20.00% PPP-MII Order 2017

2 GAYATRI CONSTRUCTION CO. 10330856.39 119026.78 1.17% 20.00% PPP-MII Order 2017

3 MWS.ENTERPRISES 11346477.35

4 SHARMA BUILDERS 12013917.19 1802087.58 17.65% 20.00% PPP-MII Order 2017

5 PAUL ENTERPRISES 12013917.19

6 GAYATRI STEEL FABRICATORS 12221935.94

7 A V BUILDERS 12704717.43 2492887.82 24.41% 20.00% PPP-MII Order 2017

8 A H ENGINEERING GROUP 12792597.01

9 M/s Sharp Techno Construction Pvt. Ltd. 12849329.40 2637499.79 25.83% 20.00% PPP-MII Order 2017

10 Eagle Construction 12869352.59

11 GAYATRI FABRICATOR 12903836.98 2692007.37 26.36% 20.00% PPP-MII Order 2017

12 Lucknow Infrastructures 13126316.93

13 JOGINDRA ENGINEERING WORKS 13348796.88

14 A.M.BESTON SUPPLIERS 13348796.88

15 M G CONSTRUCTION 13960616.74

16 P R ENTERPRISE 14460084.22 4248254.61 41.60% 20.00% PPP-MII Order 2017

17 HIMALYA CONSTRUCTION COMPANY 16129796.23