Raze and Rebuild of Uma Service Station, Gariahat Road, Jodhpur Park Kolkata under Kolkata Divisional Office

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 15-Jan-2024 03:39 PM Tender Title: Raze and Rebuild of Uma Service Station, Gariahat Road, Jodhpur Park Kolkata under Kolkata Divisional Office Tender ID: 2023_ERO_173084_1

Tender Inviting Authority: General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata

Name of Work: Raze & Rebuild of A-Site RO, M/s. Uma Service Station (SAP Code 138868) , Gariahat Road, Jodhpur Park, Kolkata under Kolkata Divisional Office

Tender Ref. No: RCC/ERO/37/2023-24/PT-115 || e-Tender ID: 2023_ERO_173084_1 Important Notes: 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. 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. 3. 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. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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.

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) 21823814.84 9.99 24004013.94 Two Crore Fourty Lakh Four Thousand Thirteen

2.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 21823814.84 8.50 23678839.10 Two Crore Thirty Six Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine

3.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 21823814.84 7.00 23351481.88 Two Crore Thirty Three Lakh Fifty One Thousand Four Hundred and Eighty One

4.00 Mahua Enterprises(GSTN-07AAKPK2664A2ZY) 21823814.84 -12.00 19204957.06 One Crore Ninty Two Lakh Four Thousand Nine Hundred and Fifty Seven

5.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 21823814.84 15.70 25250153.77 Two Crore Fifty Two Lakh Fifty Thousand One Hundred and Fifty Three

6.00 Sarada Construction(GSTN-19ABGFS3855G1ZU) 21823814.84 1.10 22063876.80 Two Crore Twenty Lakh Sixty Three Thousand Eight Hundred and Seventy Six

7.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 21823814.84 -15.00 18550242.61 One Crore Eighty Five Lakh Fifty Thousand Two Hundred and Fourty Two

8.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 21823814.84 7.30 23416953.32 Two Crore Thirty Four Lakh Sixteen Thousand Nine Hundred and Fifty Three

9.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 21823814.84 0.00 21823814.84 Two Crore Eighteen Lakh Twenty Three Thousand Eight Hundred and Fourteen

10.00 Visaka Projects(GSTN-19AAPFV6198K1Z1) 21823814.84 15.00 25097387.07 Two Crore Fifty Lakh Ninty Seven Thousand Three Hundred and Eighty Seven

11.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 21823814.84 3.99 22694585.05 Two Crore Twenty Six Lakh Ninty Four Thousand Five Hundred and Eighty Five

12.00 PACIFIC ENGINEERS(GSTN-NA) 21823814.84 -10.32 19571597.15 One Crore Ninty Five Lakh Seventy One Thousand Five Hundred and Ninty Seven

13.00 UNITRADE CONSTRUCTION(GSTN-NA) 21823814.84 9.00 23787958.18 Two Crore Thirty Seven Lakh Eighty Seven Thousand Nine Hundred and Fifty Eight

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 UNITRADE CONSTRUCTION 18550242.00 17866242.00 One Crore Seventy Eight Lakh Sixty Six Thousand Two Hundred and Fourty Two

2 PAUL ENTERPRISES 18550242.00 Not Quoted Not Quoted

3 Mech Industry 18550242.00 17315242.00 One Crore Seventy Three Lakh Fifteen Thousand Two Hundred and Fourty Two

4 KNY PROJECTS PVT. LTD. 18550242.00 Not Quoted Not Quoted

5 J.C. GHOSH AND SONS 18550242.00 Not Quoted Not Quoted

6 PROGRESSIVE SYNDICATE 18550242.00 Not Quoted Not Quoted

7 BLUE STAR FABRICATORS 18550242.00 Not Quoted Not Quoted

8 Mahua Enterprises 18550242.00 17334242.00 One Crore Seventy Three Lakh Thirty Four Thousand Two Hundred and Fourty Two

9 PACIFIC ENGINEERS 18550242.00 16574242.00 One Crore Sixty Five Lakh Seventy Four Thousand Two Hundred and Fourty Two

10 Tiwari Construction Co. 18550242.00 Not Quoted Not Quoted

11 Visaka Projects 18550242.00 18531242.00 One Crore Eighty Five Lakh Thirty One Thousand Two Hundred and Fourty Two

12 ADR HIND ENTERPRISES 18550242.00 Not Quoted Not Quoted

13 Sarada Construction 18550242.00 16555242.00 One Crore Sixty Five Lakh Fifty Five Thousand Two Hundred and Fourty Two

Lowest Amount Quoted BY: Sarada Construction(16555242.00)

BOQ Summary Details Tender Title: Raze and Rebuild of Uma Service Station, Gariahat Road, Jodhpur Park Kolkata under Kolkata Divisional Office Tender ID: 2023_ERO_173084_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mech Industry 18550242.61 L1

2 Mahua Enterprises 19204957.06 L2

3 PACIFIC ENGINEERS 19571597.15 L3

4 PROGRESSIVE SYNDICATE 21823814.84 L4

5 Sarada Construction 22063876.80 L5

6 ADR HIND ENTERPRISES 22694585.05 L6

7 BLUE STAR FABRICATORS 23351481.88 L7

8 J.C. GHOSH AND SONS 23416953.32 L8

9 PAUL ENTERPRISES 23678839.10 L9

10 UNITRADE CONSTRUCTION 23787958.18 L10

11 Tiwari Construction Co. 24004013.94 L11

12 Visaka Projects 25097387.07 L12

13 KNY PROJECTS PVT. LTD. 25250153.77 L13

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of Uma Service Station, Gariahat Road, Jodhpur Park Kolkata under Kolkata Divisional Office Tender ID: 2023_ERO_173084_1

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

BoQ1 1 Mech Industry 18550242.61

2 Mahua Enterprises 19204957.06 654714.45 3.53% 20.00% PPP-MII Order 2017

3 PACIFIC ENGINEERS 19571597.15 1021354.54 5.51% 20.00% PPP-MII Order 2017

4 PROGRESSIVE SYNDICATE 21823814.84 3273572.23 17.65% 20.00% PPP-MII Order 2017

5 Sarada Construction 22063876.80 3513634.19 18.94% 20.00% PPP-MII Order 2017

6 ADR HIND ENTERPRISES 22694585.05 4144342.44 22.34% 20.00% PPP-MII Order 2017

7 BLUE STAR FABRICATORS 23351481.88 4801239.27 25.88% 20.00% PPP-MII Order 2017

8 J.C. GHOSH AND SONS 23416953.32 4866710.71 26.24% 20.00% PPP-MII Order 2017

9 PAUL ENTERPRISES 23678839.10

10 UNITRADE CONSTRUCTION 23787958.18 5237715.57 28.24% 20.00% PPP-MII Order 2017

11 Tiwari Construction Co. 24004013.94 5453771.33 29.40% 20.00% PPP-MII Order 2017

12 Visaka Projects 25097387.07 6547144.46 35.29% 20.00% PPP-MII Order 2017

13 KNY PROJECTS PVT. LTD. 25250153.77 6699911.16 36.12% 20.00% PPP-MII Order 2017