Provision of 5 Nos Class Rooms Girls and Boys Toilet 1 No Staff Room etc at Ground Floor and 1 Nos Class Room Stair head room Varanda at First Floor for Ground and First School Building with allied works at Shree Durga Devi Inter College Distt Kaush

Indian Oil Corporation eProcurement portal Created By: Ajay Yadav Created Date/Time: 05-Dec-2023 03:51 PM Tender Title: Provision of 5 Nos Class Rooms Girls and Boys Toilet 1 No Staff Room etc at Ground Floor and 1 Nos Class Room Stair head room Varanda at First Floor for Ground and First School Building with allied works at Shree Durga Devi Inter College Distt Kaush Tender ID: 2023_UPSO1_172722_1

Tender Inviting Authority: GM(E), UPSO-I

Name of Work :Provision of 5 Nos. Class Rooms, Girls' & Boys' Toilet, 1 No. Staff Room, etc. in Ground Floor and 1 Nos. Class Room, Stair head room & Varanda in First Floor for G+1 School Building with allied works at Shree Durga Devi Inter College, Distt.- Kaushambi, under Allahabad Divisional Office of UPSO-1

Contract No: UPSO-I/ENG/LT-94/23-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 19914828.23 55.00 30867983.76 Three Crore Eight Lakh Sixty Seven Thousand Nine Hundred and Eighty Three

2.00 APSARA CONSTRUCTION CO.(GSTN-08ACSPN0372N3ZW) 19914828.23 -9.99 17925336.89 One Crore Seventy Nine Lakh Twenty Five Thousand Three Hundred and Thirty Six

3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 19914828.23 -14.96 16935569.93 One Crore Sixty Nine Lakh Thirty Five Thousand Five Hundred and Sixty Nine

4.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 19914828.23 17.00 23300349.03 Two Crore Thirty Three Lakh Three Hundred and Fourty Nine

5.00 ASHIN SHRIVASTAVA(GSTN-23AQRPS5581M1ZY) 19914828.23 -11.11 17702290.81 One Crore Seventy Seven Lakh Two Thousand Two Hundred and Ninty

6.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 19914828.23 -.99 19717671.43 One Crore Ninty Seven Lakh Seventeen Thousand Six Hundred and Seventy One

7.00 R K ASSOCIATES(GSTN-09AALFR9288G1ZE) 19914828.23 9.58 21822668.77 Two Crore Eighteen Lakh Twenty Two Thousand Six Hundred and Sixty Eight

8.00 bhagwati enterprises(GSTN-09AWLPS4014M1Z0) 19914828.23 3.47 20605872.77 Two Crore Six Lakh Five Thousand Eight Hundred and Seventy Two

9.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 19914828.23 -7.89 18343548.28 One Crore Eighty Three Lakh Fourty Three Thousand Five Hundred and Fourty Eight

10.00 M G CONSTRUCTION(GSTN-NA) 19914828.23 25.25 24943322.36 Two Crore Fourty Nine Lakh Fourty Three Thousand Three Hundred and Twenty Two

Lowest Amount Quoted BY: v.k.giri automobiles(16935569.93)

BOQ Summary Details Tender Title: Provision of 5 Nos Class Rooms Girls and Boys Toilet 1 No Staff Room etc at Ground Floor and 1 Nos Class Room Stair head room Varanda at First Floor for Ground and First School Building with allied works at Shree Durga Devi Inter College Distt Kaush Tender ID: 2023_UPSO1_172722_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 v.k.giri automobiles 16935569.93 L1

2 ASHIN SHRIVASTAVA 17702290.81 L2

3 APSARA CONSTRUCTION CO. 17925336.89 L3

4 Eagle Construction 18343548.28 L4

5 Lucknow Infrastructures 19717671.43 L5

6 bhagwati enterprises 20605872.77 L6

7 R K ASSOCIATES 21822668.77 L7

8 A.M.BESTON SUPPLIERS 23300349.03 L8

9 M G CONSTRUCTION 24943322.36 L9

10 Emkay Trading Co. 30867983.76 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of 5 Nos Class Rooms Girls and Boys Toilet 1 No Staff Room etc at Ground Floor and 1 Nos Class Room Stair head room Varanda at First Floor for Ground and First School Building with allied works at Shree Durga Devi Inter College Distt Kaush Tender ID: 2023_UPSO1_172722_1

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

BoQ1 1 v.k.giri automobiles 16935569.93 20.00% PPP-MII Order 2017

2 ASHIN SHRIVASTAVA 17702290.81 766720.88 4.53% 20.00% PPP-MII Order 2017

3 APSARA CONSTRUCTION CO. 17925336.89 989766.96 5.84% 20.00% PPP-MII Order 2017

4 Eagle Construction 18343548.28

5 Lucknow Infrastructures 19717671.43

6 bhagwati enterprises 20605872.77 3670302.84 21.67% 20.00% PPP-MII Order 2017

7 R K ASSOCIATES 21822668.77 4887098.84 28.86% 20.00% PPP-MII Order 2017

8 A.M.BESTON SUPPLIERS 23300349.03

9 M G CONSTRUCTION 24943322.36

10 Emkay Trading Co. 30867983.76 13932413.83 82.27% 20.00% PPP-MII Order 2017