ODSO ENGG. Modernization of 3 Nos. B site Retail Outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-SRI RADHAKRISHNA FILLING STN, RO2-OMM MAA TARINI KISAN SEVA KENDRA, RO3-SHREE SAI KISANSEVA KENDRA.

Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 19-Jan-2023 10:07 AM Tender Title: ODSO ENGG. Modernization of 3 Nos. B site Retail Outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-SRI RADHAKRISHNA FILLING STN, RO2-OMM MAA TARINI KISAN SEVA KENDRA, RO3-SHREE SAI KISANSEVA KENDRA. Tender ID: 2022_ERO_160394_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata

NAME OF WORK: Modernization of 3 Nos. ‘B’ Site Retail Outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1: SRI RADHAKRISHNA FILLING STN RO2: OMM MAA TARINI KISAN SEVA KENDRA RO3: SHREE SAI KISANSEVA KENDRA

E-Tender No.: RCC/ERO/37/2022-23/LT-217 || E-Tender ID: 2022_ERO_160394_1 Note: 1. Party should quote by selecting EXCESS or LESS in the dropdown box (CELL-'E203') and thereafter filling the percentage rate (CELL-'F203') in figures only (Without % Sign) without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. 2. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. 3. The party in their own interest should tally the quoted rate in words (CELL-'BC203') and quoted amount (in figures) (CELL-'BA203') which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. 4. Name of bidder must also be provided at appropriate place in price bid (CYAN Coloured Cell in Row 8). 5. 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 Cyan coloured cells, without changing any format. 6. 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. 7. The party must quote only after having read & understood all terms & conditions of tender. 8. 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. 9. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.

SCHEDULE OF WORK / ITEM(S)

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

1.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 15530034.92 44.00 22363250.26 Two Crore Twenty Three Lakh Sixty Three Thousand Two Hundred and Fifty

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 15530034.92 55.00 24071554.10 Two Crore Fourty Lakh Seventy One Thousand Five Hundred and Fifty Four

3.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 15530034.92 -15.16 13175681.61 One Crore Thirty One Lakh Seventy Five Thousand Six Hundred and Eighty One

4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 15530034.92 5.00 16306536.65 One Crore Sixty Three Lakh Six Thousand Five Hundred and Thirty Six

5.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 15530034.92 -1.80 15250494.27 One Crore Fifty Two Lakh Fifty Thousand Four Hundred and Ninty Four

6.00 JAI MATA DI ENTERPRISES(GSTN-20AAFFJ0623D1Z9) 15530034.92 -26.50 11414575.65 One Crore Fourteen Lakh Fourteen Thousand Five Hundred and Seventy Five

7.00 P K DAS(GSTN-19ACWPD6367R1ZE) 15530034.92 -19.01 12577775.27 One Crore Twenty Five Lakh Seventy Seven Thousand Seven Hundred and Seventy Five

8.00 SATYANARAYAN SAHOO(GSTN-21AQGPS2320F1ZD) 15530034.92 -22.51 12034224.04 One Crore Twenty Lakh Thirty Four Thousand Two Hundred and Twenty Four

9.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 15530034.92 -25.31 11599383.07 One Crore Fifteen Lakh Ninty Nine Thousand Three Hundred and Eighty Three

10.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 15530034.92 -25.15 11624231.12 One Crore Sixteen Lakh Twenty Four Thousand Two Hundred and Thirty One

11.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 15530034.92 8.80 16896677.97 One Crore Sixty Eight Lakh Ninty Six Thousand Six Hundred and Seventy Seven

12.00 AJIT KUMAR BISWAL(GSTN-NA) 15530034.92 -22.22 12079261.15 One Crore Twenty Lakh Seventy Nine Thousand Two Hundred and Sixty One

Lowest Amount Quoted BY: JAI MATA DI ENTERPRISES(11414575.65)

BOQ Summary Details Tender Title: ODSO ENGG. Modernization of 3 Nos. B site Retail Outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-SRI RADHAKRISHNA FILLING STN, RO2-OMM MAA TARINI KISAN SEVA KENDRA, RO3-SHREE SAI KISANSEVA KENDRA. Tender ID: 2022_ERO_160394_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MATA DI ENTERPRISES 11414575.65 L1

2 H S BUILDERS 11599383.07 L2

3 GURU CHARAN DAS 11624231.12 L3

4 SATYANARAYAN SAHOO 12034224.04 L4

5 AJIT KUMAR BISWAL 12079261.15 L5

7 mangalabuildersassociates 13175681.61 L7

8 Surya Construction 15250494.27 L8

9 M/S RAJESH KUMAR 16306536.65 L9

10 RAHUL CONSTRUCTIONS 16896677.97 L10

11 MICRO ENGINEERING 22363250.26 L11

12 Emkay Trading Co. 24071554.10 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ODSO ENGG. Modernization of 3 Nos. B site Retail Outlet under Bhubaneswar Divisional Office of Odisha State Office. RO1-SRI RADHAKRISHNA FILLING STN, RO2-OMM MAA TARINI KISAN SEVA KENDRA, RO3-SHREE SAI KISANSEVA KENDRA. Tender ID: 2022_ERO_160394_1

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

BoQ1 1 JAI MATA DI ENTERPRISES 11414575.65 20.00% PPP-MII Order 2017

2 H S BUILDERS 11599383.07

3 GURU CHARAN DAS 11624231.12 209655.47 1.84% 20.00% PPP-MII Order 2017

4 SATYANARAYAN SAHOO 12034224.04

5 AJIT KUMAR BISWAL 12079261.15

7 mangalabuildersassociates 13175681.61 1761105.96 15.43% 20.00% PPP-MII Order 2017

8 Surya Construction 15250494.27

9 M/S RAJESH KUMAR 16306536.65 4891961.00 42.86% 20.00% PPP-MII Order 2017

10 RAHUL CONSTRUCTIONS 16896677.97

11 MICRO ENGINEERING 22363250.26

12 Emkay Trading Co. 24071554.10