WBSO ENGG Laying of interlocking pavers outside the Malda Depot premises earmarked for TT parking.

Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 11-Oct-2022 01:19 PM Tender Title: WBSO ENGG Laying of interlocking pavers outside the Malda Depot premises earmarked for TT parking. Tender ID: 2022_ERO_155771_1

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

Name of Work: Laying of interlocking pavers outside the Malda Depot premises earmarked for TT parking.

Tender Ref. No: RCC/ERO/37/2022-23/LT-99 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

1.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 10413982.61 12.56 11721978.83 One Crore Seventeen Lakh Twenty One Thousand Nine Hundred and Seventy Eight

2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10413982.61 15.00 11976080.00 One Crore Ninteen Lakh Seventy Six Thousand Eighty

3.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 10413982.61 10.00 11455380.87 One Crore Fourteen Lakh Fifty Five Thousand Three Hundred and Eighty

4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10413982.61 87.11 19485602.86 One Crore Ninty Four Lakh Eighty Five Thousand Six Hundred and Two

5.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 10413982.61 -14.55 8898748.14 Eighty Eight Lakh Ninty Eight Thousand Seven Hundred and Fourty Eight

6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 10413982.61 -3.89 10008878.69 One Crore Eight Thousand Eight Hundred and Seventy Eight

7.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 10413982.61 -7.00 9685003.83 Ninty Six Lakh Eighty Five Thousand Three

8.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 10413982.61 -17.85 8555086.71 Eighty Five Lakh Fifty Five Thousand Eighty Six

9.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10413982.61 -7.30 9653761.88 Ninty Six Lakh Fifty Three Thousand Seven Hundred and Sixty One

10.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 10413982.61 -15.99 8748786.79 Eighty Seven Lakh Fourty Eight Thousand Seven Hundred and Eighty Six

11.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 10413982.61 -2.10 10195288.98 One Crore One Lakh Ninty Five Thousand Two Hundred and Eighty Eight

Lowest Amount Quoted BY: ROY BROTHERS(8555086.71)

BOQ Summary Details Tender Title: WBSO ENGG Laying of interlocking pavers outside the Malda Depot premises earmarked for TT parking. Tender ID: 2022_ERO_155771_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ROY BROTHERS 8555086.71 L1

2 BLUE STAR FABRICATORS 8748786.79 L2

3 M K CONSTRUCTION 8898748.14 L3

4 RUPALI ENTERPRISES 9653761.88 L4

5 J.C. GHOSH AND SONS 9685003.83 L5

6 M/S S S ENTERPRISES 10008878.69 L6

7 HITECH ENGINEERING 10195288.98 L7

8 DAS ENTERPRISE 11455380.87 L8

9 M/S GOODWILL CONSTRUCTION 11721978.83 L9

10 M/S RAJESH KUMAR 11976080.00 L10

11 KHAN ENTERPRISES 19485602.86 L11