PROVISION OF CANOPY AND ALLIED WORKS

Indian Oil Corporation eProcurement portal Created By: Vinod Singh Fonia Created Date/Time: 21-Nov-2022 10:25 AM Tender Title: PROVISION OF CANOPY AND ALLIED WORKS Tender ID: 2022_UPSO2_158269_1

Tender Inviting Authority: CGM (E ), UPSO-II

Name of Work: MODERNIZATION OF RETAIL OUTLET (PROVISION OF CANOPY YARD LIGHT POLE AND OTHER ALLIED WORKS) AT M/S. SAHEED KISAN SEVA KENDRA (255718), KHASRA NO 910 TEHSIL SIYANA VILLAGE UNCHAGAON BLOCK UNCHAGAON BULANDSHAHR UNDER NOIDA DIVISIONAL OFFICE, UPSO-II

Tender No: UPSO-II/ENG/LT-29/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 2416976.17 45.00 3504615.45 Thirty Five Lakh Four Thousand Six Hundred and Fifteen

2.00 M/s Sharp Techno Construction Pvt. Ltd.(GSTN-09AACCS2924E1ZJ) 2416976.17 12.21 2712088.96 Twenty Seven Lakh Tweleve Thousand Eighty Eight

3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 2416976.17 25.99 3045148.28 Thirty Lakh Fourty Five Thousand One Hundred and Fourty Eight

4.00 MADHU GOYAL AND CO(GSTN-03AAUFM4502F2ZG) 2416976.17 25.00 3021220.21 Thirty Lakh Twenty One Thousand Two Hundred and Twenty

5.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 2416976.17 55.66 3762265.11 Thirty Seven Lakh Sixty Two Thousand Two Hundred and Sixty Five

6.00 Evershine Enginnering Company(GSTN-09AOWPS4118M3ZY) 2416976.17 -11.31 2143616.17 Twenty One Lakh Fourty Three Thousand Six Hundred and Sixteen

7.00 R K ENGINEERS(GSTN-09ACKPK1634L1ZC) 2416976.17 17.17 2831970.98 Twenty Eight Lakh Thirty One Thousand Nine Hundred and Seventy

8.00 M/s Amir Construction(GSTN-09AADPC0047Q1ZO) 2416976.17 0.00 2416976.17 Twenty Four Lakh Sixteen Thousand Nine Hundred and Seventy Six

9.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 2416976.17 35.24 3268718.57 Thirty Two Lakh Sixty Eight Thousand Seven Hundred and Eighteen

10.00 kn and Associates(GSTN-06AATPY2919H2Z1) 2416976.17 25.00 3021220.21 Thirty Lakh Twenty One Thousand Two Hundred and Twenty

11.00 EVEREST BUILDERS(GSTN-09ABVPF6134P1ZI) 2416976.17 2.01 2465557.39 Twenty Four Lakh Sixty Five Thousand Five Hundred and Fifty Seven

12.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 2416976.17 9.20 2639337.98 Twenty Six Lakh Thirty Nine Thousand Three Hundred and Thirty Seven

13.00 Kuldeep Kumar Contractor(GSTN-06AAPFK3009G1ZG) 2416976.17 25.00 3021220.21 Thirty Lakh Twenty One Thousand Two Hundred and Twenty

14.00 M G CONSTRUCTION(GSTN-NA) 2416976.17 Not Quoted

15.00 SHIVA ENTERPRISES(GSTN-NA) 2416976.17 -3.28 2337699.35 Twenty Three Lakh Thirty Seven Thousand Six Hundred and Ninty Nine

Lowest Amount Quoted BY: Evershine Enginnering Company(2143616.17)

BOQ Summary Details Tender Title: PROVISION OF CANOPY AND ALLIED WORKS Tender ID: 2022_UPSO2_158269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Evershine Enginnering Company 2143616.17 L1

2 SHIVA ENTERPRISES 2337699.35 L2

3 M/s Amir Construction 2416976.17 L3

4 EVEREST BUILDERS 2465557.39 L4

5 v.k.giri automobiles 2639337.98 L5

6 M/s Sharp Techno Construction Pvt. Ltd. 2712088.96 L6

7 R K ENGINEERS 2831970.98 L7

8 Kuldeep Kumar Contractor 3021220.21 L8

9 MADHU GOYAL AND CO 3021220.21 L8

10 kn and Associates 3021220.21 L8

11 Lucknow Infrastructures 3045148.28 L9

12 JP CONSTRUCTION 3268718.57 L10

13 Emkay Trading Co. 3504615.45 L11

14 A.M.BESTON SUPPLIERS 3762265.11 L12

15 M G CONSTRUCTION No Rank