BSO ENGG Development of new A site RO (143) From Km Stone 145 And 150 On LHS On NH 33, Dist Ranchi, Jharkhand, under Ranchi Divisional Office of Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Das Created Date/Time: 06-Jan-2023 11:53 AM Tender Title: BSO ENGG Development of new A site RO (143) From Km Stone 145 And 150 On LHS On NH 33, Dist Ranchi, Jharkhand, under Ranchi Divisional Office of Bihar State Office Tender ID: 2022_ERO_159682_1

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

Name of Work: Development of new "A" site RO (143) From Km Stone 145 And 150 On LHS On NH-33 ,Dist- Ranchi, Jharkhand under Ranchi Divisional Office of Bihar State Office.

E-Tender Ref. No: RCC/ERO/37/2022-23/LT-184 || E-Tender Id: 2022_ERO_159682_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-14 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 blue 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. Present Rate of GST for the tendered job is 18%. 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. 8. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.

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) 16936396.18 -10.00 15242756.56 One Crore Fifty Two Lakh Fourty Two Thousand Seven Hundred and Fifty Six

2.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 16936396.18 -28.80 12058714.08 One Crore Twenty Lakh Fifty Eight Thousand Seven Hundred and Fourteen

3.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 16936396.18 -17.56 13962365.01 One Crore Thirty Nine Lakh Sixty Two Thousand Three Hundred and Sixty Five

4.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 16936396.18 -19.75 13591457.93 One Crore Thirty Five Lakh Ninty One Thousand Four Hundred and Fifty Seven

5.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 16936396.18 25.00 21170495.23 Two Crore Eleven Lakh Seventy Thousand Four Hundred and Ninty Five

6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 16936396.18 19.89 20305045.38 Two Crore Three Lakh Five Thousand Fourty Five

7.00 DIWAKAR ENGG WORKS(GSTN-20BCYPD5844E1ZN) 16936396.18 -17.71 13936960.42 One Crore Thirty Nine Lakh Thirty Six Thousand Nine Hundred and Sixty

8.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 16936396.18 -35.31 10956154.69 One Crore Nine Lakh Fifty Six Thousand One Hundred and Fifty Four

9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 16936396.18 -15.01 14394243.11 One Crore Fourty Three Lakh Ninty Four Thousand Two Hundred and Fourty Three

10.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 16936396.18 25.00 21170495.23 Two Crore Eleven Lakh Seventy Thousand Four Hundred and Ninty Five

11.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 16936396.18 12.11 18987393.76 One Crore Eighty Nine Lakh Eighty Seven Thousand Three Hundred and Ninty Three

12.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 16936396.18 14.10 19324428.04 One Crore Ninty Three Lakh Twenty Four Thousand Four Hundred and Twenty Eight

13.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 16936396.18 -21.21 13344186.55 One Crore Thirty Three Lakh Fourty Four Thousand One Hundred and Eighty Six

14.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 16936396.18 35.24 22904782.19 Two Crore Twenty Nine Lakh Four Thousand Seven Hundred and Eighty Two

15.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 16936396.18 5.30 17834025.18 One Crore Seventy Eight Lakh Thirty Four Thousand Twenty Five

16.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16936396.18 32.00 22356042.96 Two Crore Twenty Three Lakh Fifty Six Thousand Fourty Two

17.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 16936396.18 -23.17 13012233.19 One Crore Thirty Lakh Tweleve Thousand Two Hundred and Thirty Three

18.00 KP Green Energy(GSTN-23BLWPP4127R1Z7) 16936396.18 -3.60 16326685.92 One Crore Sixty Three Lakh Twenty Six Thousand Six Hundred and Eighty Five

19.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 16936396.18 -12.62 14799022.98 One Crore Fourty Seven Lakh Ninty Nine Thousand Twenty Two

20.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 16936396.18 29.00 21847951.07 Two Crore Eighteen Lakh Fourty Seven Thousand Nine Hundred and Fifty One

21.00 P R ENTERPRISE(GSTN-NA) 16936396.18 21.99 20660709.70 Two Crore Six Lakh Sixty Thousand Seven Hundred and Nine

Lowest Amount Quoted BY: ANAND CONSTRUCTION(10956154.69)

BOQ Summary Details Tender Title: BSO ENGG Development of new A site RO (143) From Km Stone 145 And 150 On LHS On NH 33, Dist Ranchi, Jharkhand, under Ranchi Divisional Office of Bihar State Office Tender ID: 2022_ERO_159682_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ANAND CONSTRUCTION 10956154.69 L1

2 Surya Construction 12058714.08 L2

3 Mahabir Syndicate 13012233.19 L3

4 M/S UTPAL KUMAR SINGH 13344186.55 L4

5 Alka Construction Corporation 13591457.93 L5

6 DIWAKAR ENGG WORKS 13936960.42 L6

7 CPL ELECTRIC 13962365.01 L7

8 M/S RAJESH KUMAR 14394243.11 L8

9 M/S A. K. ENTERPRISES 14799022.98 L9

10 Tiwari Construction Co. 15242756.56 L10

11 KP Green Energy 16326685.92 L11

12 K.N.Associates 17834025.18 L12

13 KHAN ENTERPRISES 18987393.76 L13

14 M K CONSTRUCTION 19324428.04 L14

15 Eagle Construction 20305045.38 L15

16 P R ENTERPRISE 20660709.70 L16

17 LUHAIF DEVELOPERS 21170495.23 L17

18 JAI MATA DI ENTERPRISES 21170495.23 L17

19 EPC PERFECT PRIVATE LIMITED 21847951.07 L18

20 SARASWATI TECH INFRA PVT. LTD. 22356042.96 L19

21 JP CONSTRUCTION 22904782.19 L20

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG Development of new A site RO (143) From Km Stone 145 And 150 On LHS On NH 33, Dist Ranchi, Jharkhand, under Ranchi Divisional Office of Bihar State Office Tender ID: 2022_ERO_159682_1

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

BoQ1 1 ANAND CONSTRUCTION 10956154.69

2 Surya Construction 12058714.08

3 Mahabir Syndicate 13012233.19 2056078.50 18.77% 20.00% PPP-MII Order 2017

4 M/S UTPAL KUMAR SINGH 13344186.55

5 Alka Construction Corporation 13591457.93 2635303.24 24.05% 20.00% PPP-MII Order 2017

6 DIWAKAR ENGG WORKS 13936960.42

7 CPL ELECTRIC 13962365.01

8 M/S RAJESH KUMAR 14394243.11

9 M/S A. K. ENTERPRISES 14799022.98

10 Tiwari Construction Co. 15242756.56

11 KP Green Energy 16326685.92

12 K.N.Associates 17834025.18

13 KHAN ENTERPRISES 18987393.76

14 M K CONSTRUCTION 19324428.04

15 Eagle Construction 20305045.38

16 P R ENTERPRISE 20660709.70 9704555.01 88.58% 20.00% PPP-MII Order 2017

17 LUHAIF DEVELOPERS 21170495.23

18 JAI MATA DI ENTERPRISES 21170495.23 10214340.54 93.23% 20.00% PPP-MII Order 2017

19 EPC PERFECT PRIVATE LIMITED 21847951.07

20 SARASWATI TECH INFRA PVT. LTD. 22356042.96 11399888.27 104.05% 20.00% PPP-MII Order 2017

21 JP CONSTRUCTION 22904782.19