Laying of Paver Blocks in TT parking area at Delhi Bottling Plant.

Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 10-May-2021 11:13 AM Tender Title: Laying of Paver Blocks in TT parking area at Delhi Bottling Plant. Tender ID: 2021_NRO_131497_1

Tender Inviting Authority: GM(CC), Northern Regional Office

Name of Work: Laying of paver blocks in TT parking area at Delhi Bottling Plant.

Contract No: • RCC/NR/DSO/LPG/PT-237/20-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 12294710.63 18.49 14568002.63 One Crore Fourty Five Lakh Sixty Eight Thousand Two

2.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 12294710.63 24.00 15245441.18 One Crore Fifty Two Lakh Fourty Five Thousand Four Hundred and Fourty One

3.00 govind concrete products(GSTN-09AAGFG5518F1ZF) 12294710.63 9.80 13499592.27 One Crore Thirty Four Lakh Ninty Nine Thousand Five Hundred and Ninty Two

4.00 LAKSHMI INFRA BUILDCON PVT. LTD.(GSTN-07AACCL4070C2ZW) 12294710.63 8.90 13388939.88 One Crore Thirty Three Lakh Eighty Eight Thousand Nine Hundred and Thirty Nine

5.00 Shivam Constructions(GSTN-09ADWFS8434K1Z1) 12294710.63 32.27 16262213.75 One Crore Sixty Two Lakh Sixty Two Thousand Two Hundred and Thirteen

6.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 12294710.63 -3.70 11839806.34 One Crore Eighteen Lakh Thirty Nine Thousand Eight Hundred and Six

7.00 Arora And Company(GSTN-06ABOFA8670P1ZL) 12294710.63 3.00 12663551.95 One Crore Twenty Six Lakh Sixty Three Thousand Five Hundred and Fifty One

8.00 VINOD KUMAR(GSTN-06AKFPK3373B1ZJ) 12294710.63 5.39 12957395.53 One Crore Twenty Nine Lakh Fifty Seven Thousand Three Hundred and Ninty Five

9.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 12294710.63 14.75 14108180.45 One Crore Fourty One Lakh Eight Thousand One Hundred and Eighty

10.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 12294710.63 4.81 12886086.21 One Crore Twenty Eight Lakh Eighty Six Thousand Eighty Six

11.00 Anuj Engineering Co.(GSTN-06AHFPB0969HIZJ) 12294710.63 13.50 13954496.57 One Crore Thirty Nine Lakh Fifty Four Thousand Four Hundred and Ninty Six

12.00 EXCEL INFRA INDIA PVT LTD(GSTN-07AACCE9713B2ZX) 12294710.63 -1.60 12097995.26 One Crore Twenty Lakh Ninty Seven Thousand Nine Hundred and Ninty Five

13.00 Shubham Engineers Contractors(GSTN-07ABOPV4451F1ZB) 12294710.63 6.48 13091407.88 One Crore Thirty Lakh Ninty One Thousand Four Hundred and Seven

14.00 SURESH PRASAD SINGH(GSTN-10ANFPS8873H2ZO) 12294710.63 -21.99 9591103.76 Ninty Five Lakh Ninty One Thousand One Hundred and Three

15.00 GAYATRI CONSTRUCTION CO.(GSTN-09AAFPM2421A1ZB) 12294710.63 17.17 14405712.45 One Crore Fourty Four Lakh Five Thousand Seven Hundred and Tweleve

16.00 M/S MADAN MOHAN JAIN AND SON(GSTN-08ABBFM1874C1ZH) 12294710.63 6.00 13032393.27 One Crore Thirty Lakh Thirty Two Thousand Three Hundred and Ninty Three

17.00 CHOUDHARY ENTERPRISES(GSTN-08AHUPC9348Q1Z9) 12294710.63 18.00 14507758.54 One Crore Fourty Five Lakh Seven Thousand Seven Hundred and Fifty Eight

Lowest Amount Quoted BY: SURESH PRASAD SINGH(9591103.76)

BOQ Summary Details Tender Title: Laying of Paver Blocks in TT parking area at Delhi Bottling Plant. Tender ID: 2021_NRO_131497_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SURESH PRASAD SINGH 9591103.76 L1

2 ABIRAM CONSTRUCTION COMPANY 11839806.34 L2

3 EXCEL INFRA INDIA PVT LTD 12097995.26 L3

4 Arora And Company 12663551.95 L4

5 Vinod Fabricators 12886086.21 L5

6 VINOD KUMAR 12957395.53 L6

7 M/S MADAN MOHAN JAIN AND SON 13032393.27 L7

8 Shubham Engineers Contractors 13091407.88 L8

9 LAKSHMI INFRA BUILDCON PVT. LTD. 13388939.88 L9

10 govind concrete products 13499592.27 L10

11 Anuj Engineering Co. 13954496.57 L11

12 Lucknow Infrastructures 14108180.45 L12

13 GAYATRI CONSTRUCTION CO. 14405712.45 L13

14 CHOUDHARY ENTERPRISES 14507758.54 L14

15 Nirmaan Projects 14568002.63 L15

16 Emkay Trading Co. 15245441.18 L16

17 Shivam Constructions 16262213.75 L17