Canopy /TLF Shed and allied works at BPI-1 and BPI 2 at Jodhpur AFS

Indian Oil Corporation eProcurement portal Created By: LAXMI NARAYAN MEENA Created Date/Time: 28-Feb-2023 10:19 AM Tender Title: Canopy /TLF Shed and allied works at BPI-1 and BPI 2 at Jodhpur AFS Tender ID: 2022_RSO_160901_1

Tender Inviting Authority: GM E RSO

Name of Work: Supplying, Fabricating, and erecting Prefabricated Canopy/TLF Shed and allied works at BPI-1 and BPI 2 at Jodhpur AFS , Rajasthan State Office

Tender Ref No. RSO/ENG/LT-73/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 saran electric works(GSTN-08AANFS9230P1ZC) 10794687.07 45.00 15652296.25 One Crore Fifty Six Lakh Fifty Two Thousand Two Hundred and Ninty Six

2.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 10794687.07 12.00 12090049.52 One Crore Twenty Lakh Ninty Thousand Fourty Nine

3.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 10794687.07 -20.23 8610921.88 Eighty Six Lakh Ten Thousand Nine Hundred and Twenty One

4.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 10794687.07 24.99 13492279.37 One Crore Thirty Four Lakh Ninty Two Thousand Two Hundred and Seventy Nine

5.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 10794687.07 -1.00 10686740.20 One Crore Six Lakh Eighty Six Thousand Seven Hundred and Fourty

6.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 10794687.07 17.17 12648134.84 One Crore Twenty Six Lakh Fourty Eight Thousand One Hundred and Thirty Four

7.00 Bainada Construction Co.(GSTN-08ACJPP7217K1Z5) 10794687.07 25.00 13493358.84 One Crore Thirty Four Lakh Ninty Three Thousand Three Hundred and Fifty Eight

8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 10794687.07 29.00 13925146.32 One Crore Thirty Nine Lakh Twenty Five Thousand One Hundred and Fourty Six

9.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 10794687.07 0.00 10794687.07 One Crore Seven Lakh Ninty Four Thousand Six Hundred and Eighty Seven

10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 10794687.07 4.80 11312832.05 One Crore Thirteen Lakh Tweleve Thousand Eight Hundred and Thirty Two

11.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 10794687.07 -17.02 8957431.33 Eighty Nine Lakh Fifty Seven Thousand Four Hundred and Thirty One

12.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 10794687.07 25.00 13493358.84 One Crore Thirty Four Lakh Ninty Three Thousand Three Hundred and Fifty Eight

13.00 GAYATRI FABRICATOR(GSTN-NA) 10794687.07 -16.37 9027596.80 Ninty Lakh Twenty Seven Thousand Five Hundred and Ninty Six

Lowest Amount Quoted BY: Budania Enterprises(8610921.88)

BOQ Summary Details Tender Title: Canopy /TLF Shed and allied works at BPI-1 and BPI 2 at Jodhpur AFS Tender ID: 2022_RSO_160901_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Budania Enterprises 8610921.88 L1

2 SARTHAK CONTRACTS PRIVATE LIMITED 8957431.33 L2

3 GAYATRI FABRICATOR 9027596.80 L3

4 Emkay Trading Co. 10686740.20 L4

5 Shivam Construction 10794687.07 L5

6 RAHUL CONSTRUCTIONS 11312832.05 L6

7 KOMAL BUILDERS 12090049.52 L7

8 R K ENGINEERS 12648134.84 L8

9 Lucknow Infrastructures 13492279.37 L9

10 KNY PROJECTS PVT. LTD. 13493358.84 L10

11 Bainada Construction Co. 13493358.84 L10

12 B.S.CONSTRUCTION CO. 13925146.32 L11

13 saran electric works 15652296.25 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Canopy /TLF Shed and allied works at BPI-1 and BPI 2 at Jodhpur AFS Tender ID: 2022_RSO_160901_1

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

BoQ1 1 Budania Enterprises 8610921.88

2 SARTHAK CONTRACTS PRIVATE LIMITED 8957431.33

3 GAYATRI FABRICATOR 9027596.80 416674.92 4.84% 20.00% PPP-MII Order 2017

4 Emkay Trading Co. 10686740.20

5 Shivam Construction 10794687.07

6 RAHUL CONSTRUCTIONS 11312832.05

7 KOMAL BUILDERS 12090049.52

8 R K ENGINEERS 12648134.84

9 Lucknow Infrastructures 13492279.37

10 KNY PROJECTS PVT. LTD. 13493358.84

11 Bainada Construction Co. 13493358.84

12 B.S.CONSTRUCTION CO. 13925146.32 5314224.44 61.71% 20.00% PPP-MII Order 2017

13 saran electric works 15652296.25