Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 10-Oct-2022 11:08 AM Tender Title: Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2022_ERO_153342_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068

Name of Work: Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office

Tender Ref. No: RCC/ERO/37/2022-23/PT-46; Tender Id: 2022_ERO_153342_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. 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. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only . GST will be paid extra. This BoQ is only for firming up of Schedule of Rates. For the quantum of job and other details, bidders are advised to refer the Technical Bid. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. 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 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 453487894.32 -1.00 448953015.38 Fourty Four Crore Eighty Nine Lakh Fifty Three Thousand Fifteen

2.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 453487894.32 -4.60 432627451.18 Fourty Three Crore Twenty Six Lakh Twenty Seven Thousand Four Hundred Fifty One

3.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 453487894.32 -5.56 428273967.40 Fourty Two Crore Eighty Two Lakh Seventy Three Thousand Nine Hundred Sixty Seven

4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 453487894.32 -2.70 441243721.17 Fourty Four Crore Tweleve Lakh Fourty Three Thousand Seven Hundred Twenty One

5.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 453487894.32 4.75 475028569.30 Fourty Seven Crore Fifty Lakh Twenty Eight Thousand Five Hundred Sixty Nine

6.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 453487894.32 -10.05 407912360.94 Fourty Crore Seventy Nine Lakh Tweleve Thousand Three Hundred Sixty

7.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 453487894.32 -5.00 430813499.60 Fourty Three Crore Eight Lakh Thirteen Thousand Four Hundred Ninty Nine

8.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 453487894.32 -5.00 430813499.60 Fourty Three Crore Eight Lakh Thirteen Thousand Four Hundred Ninty Nine

9.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 453487894.32 -5.30 429453035.92 Fourty Two Crore Ninty Four Lakh Fifty Three Thousand Thirty Five

10.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 453487894.32 -9.59 409998405.25 Fourty Crore Ninty Nine Lakh Ninty Eight Thousand Four Hundred Five

11.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 453487894.32 -6.60 423557693.29 Fourty Two Crore Thirty Five Lakh Fifty Seven Thousand Six Hundred Ninty Three

12.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 453487894.32 -5.01 430768150.81 Fourty Three Crore Seven Lakh Sixty Eight Thousand One Hundred Fifty

13.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 453487894.32 0.00 453487894.32 Fourty Five Crore Thirty Four Lakh Eighty Seven Thousand Eight Hundred Ninty Four

14.00 Anjaneya Enterprises(GSTN-NA) 453487894.32 5.00 476162289.04 Fourty Seven Crore Sixty One Lakh Sixty Two Thousand Two Hundred Eighty Nine

15.00 AJIT KUMAR BISWAL(GSTN-NA) 453487894.32 -6.99 421789090.51 Fourty Two Crore Seventeen Lakh Eighty Nine Thousand Ninty

16.00 P R ENTERPRISE(GSTN-NA) 453487894.32 9.99 498791334.96 Fourty Nine Crore Eighty Seven Lakh Ninty One Thousand Three Hundred Thirty Four

17.00 UNITRADE CONSTRUCTION(GSTN-NA) 453487894.32 1.80 461650676.42 Fourty Six Crore Sixteen Lakh Fifty Thousand Six Hundred Seventy Six

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words

Bidder Price Amount in Words

1 Alka Construction Corporation 407912361.00 Not Quoted Not Quoted

2 M/S RAJESH KUMAR 407912361.00 Not Quoted Not Quoted

3 P R ENTERPRISE 407912361.00 Not Quoted Not Quoted

4 AJIT KUMAR BISWAL 407912361.00 Not Quoted Not Quoted

5 UNITRADE CONSTRUCTION 407912361.00 Not Quoted Not Quoted

6 K.N.Associates 407912361.00 Not Quoted Not Quoted

7 CPL ELECTRIC 407912361.00 Not Quoted Not Quoted

8 M/S RAJEEV KUMAR SINGH 407912361.00 407096361.00 Fourty Crore Seventy Lakh Ninty Six Thousand Three Hundred Sixty One

9 Mahabir Syndicate 407912361.00 Not Quoted Not Quoted

10 HITECH ENGINEERING 407912361.00 Not Quoted Not Quoted

11 M/S GOODWILL CONSTRUCTION 407912361.00 407504361.00 Fourty Crore Seventy Five Lakh Four Thousand Three Hundred Sixty One

12 Surya Construction 407912361.00 Not Quoted Not Quoted

13 RUPALI ENTERPRISES 407912361.00 Not Quoted Not Quoted

14 M/s. S.K.Singhal 407912361.00 Not Quoted Not Quoted

15 M/S UTPAL KUMAR SINGH 407912361.00 Not Quoted Not Quoted

16 ABIRAM CONSTRUCTION COMPANY 407912361.00 Not Quoted Not Quoted

17 Anjaneya Enterprises 407912361.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(407096361.00)

BOQ Summary Details Tender Title: Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2022_ERO_153342_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RUPALI ENTERPRISES 407912360.94 L1

2 Mahabir Syndicate 409998405.25 L2

3 AJIT KUMAR BISWAL 421789090.51 L3

4 HITECH ENGINEERING 423557693.29 L4

5 M/S GOODWILL CONSTRUCTION 428273967.40 L5

6 K.N.Associates 429453035.92 L6

7 M/S RAJEEV KUMAR SINGH 430768150.81 L7

8 M/S RAJESH KUMAR 430813499.60 L8

9 M/S UTPAL KUMAR SINGH 430813499.60 L8

10 CPL ELECTRIC 432627451.18 L9

11 Surya Construction 441243721.17 L10

12 M/s. S.K.Singhal 448953015.38 L11

13 ABIRAM CONSTRUCTION COMPANY 453487894.32 L12

14 UNITRADE CONSTRUCTION 461650676.42 L13

15 Alka Construction Corporation 475028569.30 L14

16 Anjaneya Enterprises 476162289.04 L15

17 P R ENTERPRISE 498791334.96 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets in Bihar and Jharkhand under Bihar State Office Tender ID: 2022_ERO_153342_1

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

BoQ1 1 RUPALI ENTERPRISES 407912360.94 20.00% Purchase Pref. linked with Local Content(PP-LC)

2 Mahabir Syndicate 409998405.25 2086044.31 .51% 20.00% Purchase Pref. linked with Local Content(PP-LC)

3 AJIT KUMAR BISWAL 421789090.51

4 HITECH ENGINEERING 423557693.29

5 M/S GOODWILL CONSTRUCTION 428273967.40

6 K.N.Associates 429453035.92 21540674.98 5.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)

7 M/S RAJEEV KUMAR SINGH 430768150.81 22855789.87 5.60% 20.00% Purchase Pref. linked with Local Content(PP-LC)

8 M/S RAJESH KUMAR 430813499.60 22901138.66 5.61% 20.00% Purchase Pref. linked with Local Content(PP-LC)

9 M/S UTPAL KUMAR SINGH 430813499.60 22901138.66 5.61% 20.00% Purchase Pref. linked with Local Content(PP-LC)

10 CPL ELECTRIC 432627451.18 24715090.24 6.06% 20.00% Purchase Pref. linked with Local Content(PP-LC)

11 Surya Construction 441243721.17 33331360.23 8.17% 20.00% Purchase Pref. linked with Local Content(PP-LC)

12 M/s. S.K.Singhal 448953015.38

13 ABIRAM CONSTRUCTION COMPANY 453487894.32

14 UNITRADE CONSTRUCTION 461650676.42 53738315.48 13.17% 20.00% Purchase Pref. linked with Local Content(PP-LC)

15 Alka Construction Corporation 475028569.30 67116208.36 16.45% 20.00% Purchase Pref. linked with Local Content(PP-LC)

16 Anjaneya Enterprises 476162289.04

17 P R ENTERPRISE 498791334.96 90878974.02 22.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)