BSO ENG Modernization of A site RO Ms Kamla Oil Centre, Surajgarha, NH-80, Dist- Lakhisarai, Bihar under Begusarai Divisional Office of Bihar State Office.

Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 25-Dec-2021 04:32 PM Tender Title: BSO ENG Modernization of A site RO Ms Kamla Oil Centre, Surajgarha, NH-80, Dist- Lakhisarai, Bihar under Begusarai Divisional Office of Bihar State Office. Tender ID: 2021_ERO_144699_1

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

Name of Work: Modernisation of A site RO M/s Kamla Oil Centre, Surajgarha, NH-80, Dist.- Lakhisarai under Begusarai Divisional Office of Bihar State Office

Tender Ref. No: RCC/ERO/37/2021-22/LT-224 || e-Tender Id: 2021_ERO_144699_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.

SCHEDULE OF WORK / ITEM(S)

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

1.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 5172788.42 -10.01 4654992.30 Fourty Six Lakh Fifty Four Thousand Nine Hundred and Ninty Two

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 5172788.42 25.00 6465985.53 Sixty Four Lakh Sixty Five Thousand Nine Hundred and Eighty Five

3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 5172788.42 -5.00 4914149.00 Fourty Nine Lakh Fourteen Thousand One Hundred and Fourty Nine

4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 5172788.42 15.00 5948706.68 Fifty Nine Lakh Fourty Eight Thousand Seven Hundred and Six

5.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 5172788.42 9.29 5653340.46 Fifty Six Lakh Fifty Three Thousand Three Hundred and Fourty

6.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 5172788.42 11.51 5768176.37 Fifty Seven Lakh Sixty Eight Thousand One Hundred and Seventy Six

7.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 5172788.42 -2.51 5042951.43 Fifty Lakh Fourty Two Thousand Nine Hundred and Fifty One

8.00 BISWAS ENGINEERING WORKS(GSTN-10AHTPB4801C4Z0) 5172788.42 -5.25 4901217.03 Fourty Nine Lakh One Thousand Two Hundred and Seventeen

9.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 5172788.42 -8.25 4746033.38 Fourty Seven Lakh Fourty Six Thousand Thirty Three

10.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 5172788.42 9.50 5664203.32 Fifty Six Lakh Sixty Four Thousand Two Hundred and Three

11.00 H.Welding House(GSTN-10AAXPG6803G2ZT) 5172788.42 13.00 5845250.91 Fifty Eight Lakh Fourty Five Thousand Two Hundred and Fifty

12.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 5172788.42 36.10 7040165.04 Seventy Lakh Fourty Thousand One Hundred and Sixty Five

13.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 5172788.42 15.58 5978708.86 Fifty Nine Lakh Seventy Eight Thousand Seven Hundred and Eight

14.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 5172788.42 28.11 6626859.24 Sixty Six Lakh Twenty Six Thousand Eight Hundred and Fifty Nine

15.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 5172788.42 -12.90 4505498.71 Fourty Five Lakh Five Thousand Four Hundred and Ninty Eight

16.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 5172788.42 -4.00 4965876.88 Fourty Nine Lakh Sixty Five Thousand Eight Hundred and Seventy Six

Lowest Amount Quoted BY: sathi electric construction(4505498.71)

BOQ Summary Details Tender Title: BSO ENG Modernization of A site RO Ms Kamla Oil Centre, Surajgarha, NH-80, Dist- Lakhisarai, Bihar under Begusarai Divisional Office of Bihar State Office. Tender ID: 2021_ERO_144699_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sathi electric construction 4505498.71 L1

2 LUHAIF DEVELOPERS 4654992.30 L2

3 Biswas Electric Works 4746033.38 L3

4 BISWAS ENGINEERING WORKS 4901217.03 L4

5 M/S RAJESH KUMAR 4914149.00 L5

6 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 4965876.88 L6

7 M/S RAJEEV KUMAR SINGH 5042951.43 L7

8 Nirmaan Projects 5653340.46 L8

9 Maa Kali Enterprises 5664203.32 L9

10 Umesh Engineering Works 5768176.37 L10

11 H.Welding House 5845250.91 L11

12 KHAN ENTERPRISES 5948706.68 L12

13 JAY CHAND KUMAR 5978708.86 L13

14 Emkay Trading Co. 6465985.53 L14

15 GLOBAL INDIA CONSTRUCTION COMPANY 6626859.24 L15

16 mohan construction company 7040165.04 L16