Development of new A Site RO at Mauja Holang, Thana Tatijharia, on NH100 in Dist Hazaribagh, Jharkhand under Ranchi Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 14-Jul-2022 05:24 PM Tender Title: Development of new A Site RO at Mauja Holang, Thana Tatijharia, on NH100 in Dist Hazaribagh, Jharkhand under Ranchi Divisional Office of Bihar State Office. Tender ID: 2022_ERO_152411_1

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

Name of Work: Development of new "A" site RO at Mauja-Holang, Thana- Tatijharia, on NH-100 in Dist- Hazaribagh, Jharkhand under Ranchi Divisional Office of Bihar State Office.

Tender Ref. No: RCC/ERO/37/2022-23/LT-66 || e-Tender Id: 2022_ERO_152411_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

1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 10636792.10 35.00 14359669.34 One Crore Fourty Three Lakh Fifty Nine Thousand Six Hundred and Sixty Nine

2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 10636792.10 30.00 13827829.73 One Crore Thirty Eight Lakh Twenty Seven Thousand Eight Hundred and Twenty Nine

3.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 10636792.10 33.85 14237346.23 One Crore Fourty Two Lakh Thirty Seven Thousand Three Hundred and Fourty Six

4.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 10636792.10 15.00 12232310.92 One Crore Twenty Two Lakh Thirty Two Thousand Three Hundred and Ten

5.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 10636792.10 -8.60 9722027.98 Ninty Seven Lakh Twenty Two Thousand Twenty Seven

6.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 10636792.10 10.00 11700471.31 One Crore Seventeen Lakh Four Hundred and Seventy One

7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 10636792.10 -2.10 10413419.47 One Crore Four Lakh Thirteen Thousand Four Hundred and Ninteen

8.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 10636792.10 34.00 14253301.41 One Crore Fourty Two Lakh Fifty Three Thousand Three Hundred and One

9.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 10636792.10 19.00 12657782.60 One Crore Twenty Six Lakh Fifty Seven Thousand Seven Hundred and Eighty Two

10.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 10636792.10 -1.75 10450648.24 One Crore Four Lakh Fifty Thousand Six Hundred and Fourty Eight

11.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 10636792.10 -3.60 10253867.58 One Crore Two Lakh Fifty Three Thousand Eight Hundred and Sixty Seven

12.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 10636792.10 -12.62 9294428.94 Ninty Two Lakh Ninty Four Thousand Four Hundred and Twenty Eight

13.00 M K CONSTRUCTION(GSTN-NA) 10636792.10 4.99 11167568.03 One Crore Eleven Lakh Sixty Seven Thousand Five Hundred and Sixty Eight

Lowest Amount Quoted BY: M/S A. K. ENTERPRISES(9294428.94)

BOQ Summary Details Tender Title: Development of new A Site RO at Mauja Holang, Thana Tatijharia, on NH100 in Dist Hazaribagh, Jharkhand under Ranchi Divisional Office of Bihar State Office. Tender ID: 2022_ERO_152411_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S A. K. ENTERPRISES 9294428.94 L1

2 M/S RAJESH KUMAR 9722027.98 L2

3 KP Green Energy 10253867.58 L3

4 RUPALI ENTERPRISES 10413419.47 L4

5 Alka Construction Corporation 10450648.24 L5

6 M K CONSTRUCTION 11167568.03 L6

7 LUHAIF DEVELOPERS 11700471.31 L7

8 M/S UTPAL KUMAR SINGH 12232310.92 L8

9 B.S.CONSTRUCTION CO. 12657782.60 L9

10 K.N.Associates 13827829.73 L10

11 KHAN ENTERPRISES 14237346.23 L11

12 SARASWATI TECH INFRA PVT. LTD. 14253301.41 L12

13 Emkay Trading Co. 14359669.34 L13