IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati

Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 06-Feb-2023 02:22 PM Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1

Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA

Name of Work: Design, Supplying, Fabricating, Erecting & Commissioning of Pre-Engineered Structural Steel Canopy including foundation, allied works as per tender, etc. complete for various Retail Outlets for all Divisional Offices of IndianOil AOD State Office.

Tender No: RCC/ERO/37/2022-23/PT-109, e-Tender ID:2022_ERO_158097_1

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 489411308.61 -4.20 468856033.65 Fourty Six Crore Eighty Eight Lakh Fifty Six Thousand Thirty Three

2.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 489411308.61 -26.25 360940840.10 Thirty Six Crore Nine Lakh Fourty Thousand Eight Hundred Fourty

3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 489411308.61 -15.15 415265495.36 Fourty One Crore Fifty Two Lakh Sixty Five Thousand Four Hundred Ninty Five

4.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 489411308.61 -18.99 396472101.10 Thirty Nine Crore Sixty Four Lakh Seventy Two Thousand One Hundred One

5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 489411308.61 -3.30 473260735.43 Fourty Seven Crore Thirty Two Lakh Sixty Thousand Seven Hundred Thirty Five

6.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 489411308.61 -10.10 439980766.44 Fourty Three Crore Ninty Nine Lakh Eighty Thousand Seven Hundred Sixty Six

7.00 G.T. Fabricators & Traders(GSTN-NA) 489411308.61 -5.00 464940743.18 Fourty Six Crore Fourty Nine Lakh Fourty Thousand Seven Hundred Fourty Three

8.00 Standard Engineering Works(GSTN-NA) 489411308.61 7.00 523670100.21 Fifty Two Crore Thirty Six Lakh Seventy Thousand One Hundred

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 TECHNOMECH SERVICES 360940840.00 Not Quoted Not Quoted

2 Standard Engineering Works 360940840.00 Not Quoted Not Quoted

3 M/S S S ENTERPRISES 360940840.00 358774840.00 Thirty Five Crore Eighty Seven Lakh Seventy Four Thousand Eight Hundred Fourty

4 Rajib Boro 360940840.00 Not Quoted Not Quoted

5 ANUSHREE ADVERTISING 360940840.00 Not Quoted Not Quoted

6 M/S S K ENTERPRISE 360940840.00 Not Quoted Not Quoted

7 DIVINE GRACE 360940840.00 359135840.00 Thirty Five Crore Ninty One Lakh Thirty Five Thousand Eight Hundred Fourty

8 G.T. Fabricators & Traders 360940840.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S S S ENTERPRISES(358774840.00)

BOQ Summary Details Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANUSHREE ADVERTISING 360940840.10 L1

2 DIVINE GRACE 396472101.10 L2

3 M/S S S ENTERPRISES 415265495.36 L3

4 M/S S K ENTERPRISE 439980766.44 L4

5 G.T. Fabricators & Traders 464940743.18 L5

6 Rajib Boro 468856033.65 L6

7 TECHNOMECH SERVICES 473260735.43 L7

8 Standard Engineering Works 523670100.21 L8

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1

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

BoQ1 1 ANUSHREE ADVERTISING 360940840.10

2 DIVINE GRACE 396472101.10

3 M/S S S ENTERPRISES 415265495.36 54324655.26 15.05% 20.00% PPP-MII Order 2017

4 M/S S K ENTERPRISE 439980766.44

5 G.T. Fabricators & Traders 464940743.18

6 Rajib Boro 468856033.65

7 TECHNOMECH SERVICES 473260735.43 112319895.33 31.12% 20.00% PPP-MII Order 2017

8 Standard Engineering Works 523670100.21 162729260.11 45.08% 20.00% PPP-MII Order 2017