Construction of A Site RO - On Jagun-Miao Road, within 2KM from Intersection of Jagun-Miao Road and NH 215 (Kharsang Chariali) on Left Hand Side towards Miao

Indian Oil Corporation eProcurement portal Created By: Vishal Chowdhary Created Date/Time: 11-Jan-2025 06:49 PM Tender Title: Construction of A Site RO - On Jagun-Miao Road, within 2KM from Intersection of Jagun-Miao Road and NH 215 (Kharsang Chariali) on Left Hand Side towards Miao Tender ID: 2024_ERO_181502_1

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

Name of Work: Construction of A Site RO - ON JAGUN - MIAO ROAD, WITHIN 4 KM FROM KHARSANG POLICE STATION TOWARDS MIAO, NOT ON NH SH under Tinsukia East RSA

Tender Ref. No: RCC/ERO/37/2024-25/LT-97 || e-Tender Id: 2024_ERO_181502_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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1038998 12416210.33 8.01 13410748.78 One Crore Thirty Four Lakh Ten Thousand Seven Hundred and Fourty Eight

2.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1039094 12416210.33 -26.75 9094874.07 Ninty Lakh Ninty Four Thousand Eight Hundred and Seventy Four

3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1039105 12416210.33 -28.00 8939671.44 Eighty Nine Lakh Thirty Nine Thousand Six Hundred and Seventy One

4.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1039727 12416210.33 35.45 16817756.89 One Crore Sixty Eight Lakh Seventeen Thousand Seven Hundred and Fifty Six

5.00 J.C. GHOSH AND SONS (GSTN-19AADFJ9758P1ZB) BID ID -1039897 12416210.33 19.00 14775290.29 One Crore Fourty Seven Lakh Seventy Five Thousand Two Hundred and Ninty

6.00 B K CONSTRUCTION (GSTN-18AAFFB6346P1ZX) BID ID -1039994 12416210.33 -37.20 7797380.09 Seventy Seven Lakh Ninty Seven Thousand Three Hundred and Eighty

7.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1040344 12416210.33 -36.10 7933958.40 Seventy Nine Lakh Thirty Three Thousand Nine Hundred and Fifty Eight

8.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1040396 12416210.33 -37.30 7784963.88 Seventy Seven Lakh Eighty Four Thousand Nine Hundred and Sixty Three

9.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1040404 12416210.33 -35.57 7999764.32 Seventy Nine Lakh Ninty Nine Thousand Seven Hundred and Sixty Four

10.00 Biswas And Sons (GSTN-NA) BID ID -1040380 12416210.33 -14.99 10555020.40 One Crore Five Lakh Fifty Five Thousand Twenty

Lowest Amount Quoted BY: TECHNOMECH SERVICES(7784963.88)

BOQ Summary Details Tender Title: Construction of A Site RO - On Jagun-Miao Road, within 2KM from Intersection of Jagun-Miao Road and NH 215 (Kharsang Chariali) on Left Hand Side towards Miao Tender ID: 2024_ERO_181502_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TECHNOMECH SERVICES (BID ID -1040396) 7784963.88 L1

2 B K CONSTRUCTION (BID ID -1039994) 7797380.09 L2

3 PANKAJ KUMAR DAS (BID ID -1040344) 7933958.40 L3

4 M/S S S ENTERPRISES (BID ID -1040404) 7999764.32 L4

5 M/S S K ENTERPRISE (BID ID -1039105) 8939671.44 L5

6 ANUSHREE ADVERTISING (BID ID -1039094) 9094874.07 L6

7 Biswas And Sons (BID ID -1040380) 10555020.40 L7

8 Tiwari Construction Co. (BID ID -1038998) 13410748.78 L8

9 J.C. GHOSH AND SONS (BID ID -1039897) 14775290.29 L9

10 M/S GOODWILL CONSTRUCTION (BID ID -1039727) 16817756.89 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Construction of A Site RO - On Jagun-Miao Road, within 2KM from Intersection of Jagun-Miao Road and NH 215 (Kharsang Chariali) on Left Hand Side towards Miao Tender ID: 2024_ERO_181502_1

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

BoQ1 1 TECHNOMECH SERVICES (BID ID -1040396) 7784963.88 20.00% PPP-MII Order 2017

2 B K CONSTRUCTION (BID ID -1039994) 7797380.09 12416.21 .16% 20.00% PPP-MII Order 2017

3 PANKAJ KUMAR DAS (BID ID -1040344) 7933958.40 148994.52 1.91% 20.00% PPP-MII Order 2017

4 M/S S S ENTERPRISES (BID ID -1040404) 7999764.32 214800.44 2.76% 20.00% PPP-MII Order 2017

5 M/S S K ENTERPRISE (BID ID -1039105) 8939671.44 1154707.56 14.83% 20.00% PPP-MII Order 2017

6 ANUSHREE ADVERTISING (BID ID -1039094) 9094874.07 1309910.19 16.83% 20.00% PPP-MII Order 2017

7 Biswas And Sons (BID ID -1040380) 10555020.40 2770056.52 35.58% 20.00% PPP-MII Order 2017

8 Tiwari Construction Co. (BID ID -1038998) 13410748.78 5625784.90 72.26% 20.00% PPP-MII Order 2017

9 J.C. GHOSH AND SONS (BID ID -1039897) 14775290.29 6990326.41 89.79% 20.00% PPP-MII Order 2017

10 M/S GOODWILL CONSTRUCTION (BID ID -1039727) 16817756.89 9032793.01 116.03% 20.00% PPP-MII Order 2017