Development of New A Site NH RO Between KM Stone 125 and 123 in LHS on NH-139, going towards Daudnagar from Aurangabad, Dist- Aurangabad under Patna Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 11-Jan-2023 06:35 PM Tender Title: Development of New A Site NH RO Between KM Stone 125 and 123 in LHS on NH-139, going towards Daudnagar from Aurangabad, Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159749_1

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

Name of Work: Development of New A Site NH RO Between KM Stone 125 and 123 in LHS on NH-139, going towards Daudnagar from Aurangabad, Dist- Aurangabad (Bihar) under Patna Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/LT-189 || e-Tender Id: 2022_ERO_159749_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. +A290 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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16902863.00 -15.00 14367433.55 One Crore Fourty Three Lakh Sixty Seven Thousand Four Hundred and Thirty Three

2.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 16902863.00 -15.15 14342079.26 One Crore Fourty Three Lakh Fourty Two Thousand Seventy Nine

3.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 16902863.00 -31.30 11612266.88 One Crore Sixteen Lakh Tweleve Thousand Two Hundred and Sixty Six

4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16902863.00 -20.08 13508768.11 One Crore Thirty Five Lakh Eight Thousand Seven Hundred and Sixty Eight

5.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 16902863.00 45.00 24509151.35 Two Crore Fourty Five Lakh Nine Thousand One Hundred and Fifty One

6.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 16902863.00 -24.21 12810679.87 One Crore Twenty Eight Lakh Ten Thousand Six Hundred and Seventy Nine

7.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 16902863.00 20.00 20283435.60 Two Crore Two Lakh Eighty Three Thousand Four Hundred and Thirty Five

8.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 16902863.00 31.24 22183317.40 Two Crore Twenty One Lakh Eighty Three Thousand Three Hundred and Seventeen

9.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 16902863.00 3.50 17494463.21 One Crore Seventy Four Lakh Ninty Four Thousand Four Hundred and Sixty Three

10.00 DIWAKAR ENGG WORKS(GSTN-20BCYPD5844E1ZN) 16902863.00 -12.51 14788314.84 One Crore Fourty Seven Lakh Eighty Eight Thousand Three Hundred and Fourteen

11.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16902863.00 -21.51 13267057.17 One Crore Thirty Two Lakh Sixty Seven Thousand Fifty Seven

12.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16902863.00 -14.51 14450257.58 One Crore Fourty Four Lakh Fifty Thousand Two Hundred and Fifty Seven

13.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 16902863.00 -29.00 12001032.73 One Crore Twenty Lakh One Thousand Thirty Two

14.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16902863.00 -19.73 13567928.13 One Crore Thirty Five Lakh Sixty Seven Thousand Nine Hundred and Twenty Eight

15.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16902863.00 34.00 22649836.42 Two Crore Twenty Six Lakh Fourty Nine Thousand Eight Hundred and Thirty Six

16.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 16902863.00 8.50 18339606.36 One Crore Eighty Three Lakh Thirty Nine Thousand Six Hundred and Six

17.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 16902863.00 -7.00 15719662.59 One Crore Fifty Seven Lakh Ninteen Thousand Six Hundred and Sixty Two

18.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16902863.00 22.00 20621492.86 Two Crore Six Lakh Twenty One Thousand Four Hundred and Ninty Two

19.00 B. S. SERVICES(GSTN-NA) 16902863.00 -15.05 14358982.12 One Crore Fourty Three Lakh Fifty Eight Thousand Nine Hundred and Eighty Two

20.00 P R ENTERPRISE(GSTN-NA) 16902863.00 29.99 21972031.61 Two Crore Ninteen Lakh Seventy Two Thousand Thirty One

Lowest Amount Quoted BY: ANAND CONSTRUCTION(11612266.88)

BOQ Summary Details Tender Title: Development of New A Site NH RO Between KM Stone 125 and 123 in LHS on NH-139, going towards Daudnagar from Aurangabad, Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159749_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANAND CONSTRUCTION 11612266.88 L1

2 M/S A. K. ENTERPRISES 12001032.73 L2

3 M/S UTPAL KUMAR SINGH 12810679.87 L3

4 Mahabir Syndicate 13267057.17 L4

5 M/S RAJESH KUMAR 13508768.11 L5

6 CPL ELECTRIC 13567928.13 L6

7 M/S GOODWILL CONSTRUCTION 14342079.26 L7

8 B. S. SERVICES 14358982.12 L8

9 Tiwari Construction Co. 14367433.55 L9

10 KHAN ENTERPRISES 14450257.58 L10

11 DIWAKAR ENGG WORKS 14788314.84 L11

12 KP Green Energy 15719662.59 L12

13 K.N.Associates 17494463.21 L13

14 Eagle Construction 18339606.36 L14

15 LUHAIF DEVELOPERS 20283435.60 L15

16 EPC PERFECT PRIVATE LIMITED 20621492.86 L16

17 P R ENTERPRISE 21972031.61 L17

18 JP CONSTRUCTION 22183317.40 L18

19 SARASWATI TECH INFRA PVT. LTD. 22649836.42 L19

20 Emkay Trading Co. 24509151.35 L20

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A Site NH RO Between KM Stone 125 and 123 in LHS on NH-139, going towards Daudnagar from Aurangabad, Dist- Aurangabad under Patna Divisional Office of Bihar State Office. Tender ID: 2022_ERO_159749_1

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

BoQ1 1 ANAND CONSTRUCTION 11612266.88

2 M/S A. K. ENTERPRISES 12001032.73

3 M/S UTPAL KUMAR SINGH 12810679.87

4 Mahabir Syndicate 13267057.17 1654790.29 14.25% 20.00% PPP-MII Order 2017

5 M/S RAJESH KUMAR 13508768.11 1896501.23 16.33% 20.00% PPP-MII Order 2017

6 CPL ELECTRIC 13567928.13

7 M/S GOODWILL CONSTRUCTION 14342079.26 2729812.38 23.51% 20.00% PPP-MII Order 2017

9 Tiwari Construction Co. 14367433.55

10 KHAN ENTERPRISES 14450257.58

11 DIWAKAR ENGG WORKS 14788314.84

12 KP Green Energy 15719662.59

13 K.N.Associates 17494463.21

14 Eagle Construction 18339606.36

15 LUHAIF DEVELOPERS 20283435.60

16 EPC PERFECT PRIVATE LIMITED 20621492.86

17 P R ENTERPRISE 21972031.61 10359764.73 89.21% 20.00% PPP-MII Order 2017

18 JP CONSTRUCTION 22183317.40

19 SARASWATI TECH INFRA PVT. LTD. 22649836.42 11037569.54 95.05% 20.00% PPP-MII Order 2017

20 Emkay Trading Co. 24509151.35