Rate contract for Designing Supplying Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets

Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 17-Dec-2020 01:30 PM Tender Title: Rate contract for Designing Supplying Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets Tender ID: 2020_ERO_126629_1

Tender Inviting Authority: Contract Cell, Eastern Regional Office, Indian Oil Corporation Limited

Name of Work: Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office

Tender Ref. No.: RCC/ERO/37/2020-21/PT-122 || e-Tender ID: 2020_ERO_126629_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. 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. This BoQ is only for firming up of Schedule of Rates. For the quantum of job and other details, bidders are advised to refer the Technical Bid. 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 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 215789.66 -13.60 186442.27 One Lakh Eighty Six Thousand Four Hundred and Fourty Two

2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 215789.66 -10.70 192700.17 One Lakh Ninty Two Thousand Seven Hundred

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 215789.66 -15.00 183421.21 One Lakh Eighty Three Thousand Four Hundred and Twenty One

4.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 215789.66 0.00 215789.66 Two Lakh Fifteen Thousand Seven Hundred and Eighty Nine

5.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 215789.66 2.75 221723.88 Two Lakh Twenty One Thousand Seven Hundred and Twenty Three

6.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 215789.66 -15.81 181673.31 One Lakh Eighty One Thousand Six Hundred and Seventy Three

7.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 215789.66 -5.11 204762.81 Two Lakh Four Thousand Seven Hundred and Sixty Two

8.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 215789.66 -9.05 196260.70 One Lakh Ninty Six Thousand Two Hundred and Sixty

9.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 215789.66 11.11 239763.89 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Three

10.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 215789.66 -10.13 193930.17 One Lakh Ninty Three Thousand Nine Hundred and Thirty

11.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 215789.66 -9.99 194232.27 One Lakh Ninty Four Thousand Two Hundred and Thirty Two

12.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 215789.66 -15.01 183399.63 One Lakh Eighty Three Thousand Three Hundred and Ninty Nine

13.00 Associate Infrastructures(GSTN-19AHRPB4516E1ZF) 215789.66 65.00 356052.94 Three Lakh Fifty Six Thousand Fifty Two

14.00 MADRA CONSTRUCTION(GSTN-NA) 215789.66 0.00 215789.66 Two Lakh Fifteen Thousand Seven Hundred and Eighty Nine

15.00 UNITRADE CONSTRUCTION(GSTN-NA) 215789.66 -4.50 206079.13 Two Lakh Six Thousand Seventy Nine

Lowest Amount Quoted BY: Mahabir Syndicate(181673.31)

BOQ Summary Details Tender Title: Rate contract for Designing Supplying Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets Tender ID: 2020_ERO_126629_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mahabir Syndicate 181673.31 L1

2 M/S RAJEEV KUMAR SINGH 183399.63 L2

3 M/S RAJESH KUMAR 183421.21 L3

4 CPL ELECTRIC 186442.27 L4

5 K.N.Associates 192700.17 L5

6 Delta MechTek Services 193930.17 L6

7 R.K.CONSTRUCTION 194232.27 L7

8 RUPALI ENTERPRISES 196260.70 L8

9 M/s. S.K.Singhal 204762.81 L9

10 UNITRADE CONSTRUCTION 206079.13 L10

11 M/S GOODWILL CONSTRUCTION 215789.66 L11

12 MADRA CONSTRUCTION 215789.66 L11

13 Alka Construction Corporation 221723.88 L12

14 M/S K. MANI SINGH 239763.89 L13

15 Associate Infrastructures 356052.94 L14