Provision of paver block, various repair works, RO plant and Rooftop Solar System at Pinglaj Primary School, Kheda and provision of Digital Education board and RO plant at Madhavnagar Primary School, Sanand under CSR activity for Gujarat State Office

Indian Oil Corporation eProcurement portal Created By: AAGAM SHAH PARESH Created Date/Time: 18-Sep-2024 04:45 PM Tender Title: Provision of paver block, various repair works, RO plant and Rooftop Solar System at Pinglaj Primary School, Kheda and provision of Digital Education board and RO plant at Madhavnagar Primary School, Sanand under CSR activity for Gujarat State Office Tender ID: 2024_GSO_180425_1

Tender Inviting Authority: General Manager (Engg), GSO

Name of Work: Provision of paver block, various repair works, RO plant and Rooftop Solar System at Pinglaj Primary School, Kheda and provision of Digital Education board and RO plant at Madhavnagar Primary School, Sanand under CSR activity for Gujarat State Office.

Tender No: GSO/ENG/2024-25/LT-10 (2024_GSO_180425_1)

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1030279 1837764.87 13.13 2079063.40 Twenty Lakh Seventy Nine Thousand Sixty Three

2.00 Emkay Trading Co. (GSTN-07AAEPA0923C1ZL) BID ID -1030509 1837764.87 75.00 3216088.52 Thirty Two Lakh Sixteen Thousand Eighty Eight

3.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1030725 1837764.87 18.80 2183264.67 Twenty One Lakh Eighty Three Thousand Two Hundred and Sixty Four

4.00 Apex Engineers (GSTN-24AATFA1921B1ZX) BID ID -1030758 1837764.87 15.00 2113429.60 Twenty One Lakh Thirteen Thousand Four Hundred and Twenty Nine

5.00 Nirmaan Projects (GSTN-24AHFPM4344K2Z9) BID ID -1030885 1837764.87 32.49 2434854.68 Twenty Four Lakh Thirty Four Thousand Eight Hundred and Fifty Four

6.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1031188 1837764.87 8.00 1984786.06 Ninteen Lakh Eighty Four Thousand Seven Hundred and Eighty Six

7.00 SHRUTI CONSTRUCTION (GSTN-24BOWPS9814R1ZK) BID ID -1031240 1837764.87 19.00 2186940.20 Twenty One Lakh Eighty Six Thousand Nine Hundred and Fourty

8.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1031299 1837764.87 12.12 2060501.97 Twenty Lakh Sixty Thousand Five Hundred and One

9.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1031322 1837764.87 19.00 2186940.20 Twenty One Lakh Eighty Six Thousand Nine Hundred and Fourty

10.00 OSAAM STEEL FABRICATORS LLP (GSTN-08AAEFO5902D1ZJ) BID ID -1031409 1837764.87 22.49 2251078.19 Twenty Two Lakh Fifty One Thousand Seventy Eight

11.00 M/s khushi.enterprise(GSTN-NA)--1030197 1837764.87 -13.13 1596466.34 Fifteen Lakh Ninty Six Thousand Four Hundred and Sixty Six

12.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA)--1031147 1837764.87 18.00 2168562.55 Twenty One Lakh Sixty Eight Thousand Five Hundred and Sixty Two

Lowest Amount Quoted BY: M/s khushi.enterprise(1596466.34)

BOQ Summary Details Tender Title: Provision of paver block, various repair works, RO plant and Rooftop Solar System at Pinglaj Primary School, Kheda and provision of Digital Education board and RO plant at Madhavnagar Primary School, Sanand under CSR activity for Gujarat State Office Tender ID: 2024_GSO_180425_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s khushi.enterprise 1596466.34 L1

2 ANAND CONSTRUCTION 1984786.06 L2

3 BHAGWAN CONSTRUCTION CO 2060501.97 L3

4 KOMAL BUILDERS 2079063.40 L4

5 Apex Engineers 2113429.60 L5

6 RAHUL PETRO PROJECTS PVT LTD. 2168562.55 L6

7 GLOSSY ENTERPRISES 2183264.67 L7

8 SHRUTI CONSTRUCTION 2186940.20 L8

9 B.S.CONSTRUCTION CO. 2186940.20 L8

10 OSAAM STEEL FABRICATORS LLP 2251078.19 L9

11 Nirmaan Projects 2434854.68 L10

12 Emkay Trading Co. 3216088.52 L11