JC21EST054 Civil and Electrical works for development of Surplus store under LuPech enabling jobs at Gujarat Refinery.

Indian Oil Corporation eProcurement portal Created By: Shilpi Ghosh Created Date/Time: 09-Apr-2021 02:09 PM Tender Title: JC21EST054 Civil and Electrical works for development of Surplus store under LuPech enabling jobs at Gujarat Refinery. Tender ID: 2021_JR_131885_1

Tender Inviting Authority: Deputy General Manager (Contract Cell)

Name of Work: Civil and Electrical works for development of Surplus store under LuPech enabling jobs at Gujarat Refinery.

Contract No: JC21EST054

SCHEDULE OF WORK / ITEM(S)

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

1.00 marudharconstruction(GSTN-24AAEFM7927N1ZT) 23931698.38 -7.77 22072205.42 Two Crore Twenty Lakh Seventy Two Thousand Two Hundred and Five

2.00 Anukul Engineering and Construction(GSTN-24AFSPM5630F1ZD) 23931698.38 -7.60 22112889.30 Two Crore Twenty One Lakh Tweleve Thousand Eight Hundred and Eighty Nine

3.00 Nikhil EngineersandContractors(GSTN-24ADEPV6775G1Z4) 23931698.38 -10.71 21368613.48 Two Crore Thirteen Lakh Sixty Eight Thousand Six Hundred and Thirteen

4.00 M/s Natavarlal M Patel(GSTN-24AAJFN2346P2ZV) 23931698.38 -18.00 19623992.67 One Crore Ninty Six Lakh Twenty Three Thousand Nine Hundred and Ninty Two

5.00 AMBICA CONSTRUCTION COMPANY(GSTN-24AAXFA5379H1ZX) 23931698.38 -6.60 22352206.29 Two Crore Twenty Three Lakh Fifty Two Thousand Two Hundred and Six

6.00 DESIGN SPACE(GSTN-27AEOPJ9957K1ZJ) 23931698.38 -19.10 19360743.99 One Crore Ninty Three Lakh Sixty Thousand Seven Hundred and Fourty Three

7.00 PRASHANT BUILDING TECH PVT LTD(GSTN-24AAHCP0895J2Z3) 23931698.38 15.00 27521453.14 Two Crore Seventy Five Lakh Twenty One Thousand Four Hundred and Fifty Three

8.00 Sandip Nanavati(GSTN-24ADQFS2325H1Z0) 23931698.38 0.00 23931698.38 Two Crore Thirty Nine Lakh Thirty One Thousand Six Hundred and Ninty Eight

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 Anukul Engineering and Construction 19360744 17950744.00 One Crore Seventy Nine Lakh Fifty Thousand Seven Hundred and Fourty Four

2 Nikhil EngineersandContractors 19360744 Not Quoted Not Quoted

3 marudharconstruction 19360744 17860744.00 One Crore Seventy Eight Lakh Sixty Thousand Seven Hundred and Fourty Four

4 Sandip Nanavati 19360744 Not Quoted Not Quoted

5 AMBICA CONSTRUCTION COMPANY 19360744 18630744.00 One Crore Eighty Six Lakh Thirty Thousand Seven Hundred and Fourty Four

6 DESIGN SPACE 19360744 17870744.00 One Crore Seventy Eight Lakh Seventy Thousand Seven Hundred and Fourty Four

7 PRASHANT BUILDING TECH PVT LTD 19360744 Not Quoted Not Quoted

8 M/s Natavarlal M Patel 19360744 18300744.00 One Crore Eighty Three Lakh Seven Hundred and Fourty Four

Lowest Amount Quoted BY: marudharconstruction(1.7860744E7)

BOQ Summary Details Tender Title: JC21EST054 Civil and Electrical works for development of Surplus store under LuPech enabling jobs at Gujarat Refinery. Tender ID: 2021_JR_131885_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DESIGN SPACE 19360743.99 L1

2 M/s Natavarlal M Patel 19623992.67 L2

3 Nikhil EngineersandContractors 21368613.48 L3

4 marudharconstruction 22072205.42 L4

5 Anukul Engineering and Construction 22112889.30 L5

6 AMBICA CONSTRUCTION COMPANY 22352206.29 L6

7 Sandip Nanavati 23931698.38 L7

8 PRASHANT BUILDING TECH PVT LTD 27521453.14 L8