ENGG BSO for Provision of Peripheral Drain Around TLF and Connection To OWS with allied facilities at Barauni Marketing Terminal Under BSO

Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 26-Apr-2023 10:25 AM Tender Title: ENGG BSO for Provision of Peripheral Drain Around TLF and Connection To OWS with allied facilities at Barauni Marketing Terminal Under BSO Tender ID: 2023_ERO_164535_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office.

Name of Work: Providing Peripheral Drain around TLF and connection to OWS with allied works at Barauni Marketing Terminal under Bihar State Office.

Tender Ref. No:RCC/ERO/37/2022-23/LT-284, E-Tender ID-2023_ERO_164535_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 and only GST will be paid extra. 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. 6. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required. 7. 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 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 7058300.65 20.00 8469960.78 Eighty Four Lakh Sixty Nine Thousand Nine Hundred and Sixty

2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7058300.65 0.00 7058300.65 Seventy Lakh Fifty Eight Thousand Three Hundred

3.00 ANAND CONSTRUCTION(GSTN-10AAGFA5330D1ZC) 7058300.65 8.00 7622964.70 Seventy Six Lakh Twenty Two Thousand Nine Hundred and Sixty Four

4.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 7058300.65 40.00 9881620.91 Ninty Eight Lakh Eighty One Thousand Six Hundred and Twenty

5.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7058300.65 14.89 8109281.62 Eighty One Lakh Nine Thousand Two Hundred and Eighty One

6.00 HAQUE TIMBER AND FURNITURE HOUSE(GSTN-10AAHFM2953MIZ9) 7058300.65 -12.01 6210598.74 Sixty Two Lakh Ten Thousand Five Hundred and Ninty Eight

7.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 7058300.65 16.98 8256800.10 Eighty Two Lakh Fifty Six Thousand Eight Hundred

8.00 Visaka Projects(GSTN-19AAPFV6198K1Z1) 7058300.65 8.40 7651197.90 Seventy Six Lakh Fifty One Thousand One Hundred and Ninty Seven

9.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 7058300.65 30.00 9175790.85 Ninty One Lakh Seventy Five Thousand Seven Hundred and Ninty

10.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 7058300.65 45.00 10234535.94 One Crore Two Lakh Thirty Four Thousand Five Hundred and Thirty Five

11.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 7058300.65 31.24 9263313.77 Ninty Two Lakh Sixty Three Thousand Three Hundred and Thirteen

12.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7058300.65 10.00 7764130.72 Seventy Seven Lakh Sixty Four Thousand One Hundred and Thirty

13.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 7058300.65 15.51 8153043.08 Eighty One Lakh Fifty Three Thousand Fourty Three

14.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 7058300.65 25.19 8836286.58 Eighty Eight Lakh Thirty Six Thousand Two Hundred and Eighty Six

15.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 7058300.65 5.51 7447213.02 Seventy Four Lakh Fourty Seven Thousand Two Hundred and Thirteen

16.00 BISWAS ENGINEERING WORKS(GSTN-10AHTPB4801C4Z0) 7058300.65 9.51 7729545.04 Seventy Seven Lakh Twenty Nine Thousand Five Hundred and Fourty Five

17.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 7058300.65 47.53 10413110.95 One Crore Four Lakh Thirteen Thousand One Hundred and Ten

18.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 7058300.65 -18.97 5719341.02 Fifty Seven Lakh Ninteen Thousand Three Hundred and Fourty One

19.00 JAY CHAND KUMAR(GSTN-23AVIPK4305R1ZB) 7058300.65 25.00 8822875.81 Eighty Eight Lakh Twenty Two Thousand Eight Hundred and Seventy Five

20.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 7058300.65 26.00 8893458.82 Eighty Eight Lakh Ninty Three Thousand Four Hundred and Fifty Eight

Lowest Amount Quoted BY: M/S M. K. ENTERPRISES(5719341.02)

BOQ Summary Details Tender Title: ENGG BSO for Provision of Peripheral Drain Around TLF and Connection To OWS with allied facilities at Barauni Marketing Terminal Under BSO Tender ID: 2023_ERO_164535_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S M. K. ENTERPRISES 5719341.02 L1

2 HAQUE TIMBER AND FURNITURE HOUSE 6210598.74 L2

3 Tiwari Construction Co. 7058300.65 L3

4 Biswas Electric Works 7447213.02 L4

5 ANAND CONSTRUCTION 7622964.70 L5

6 Visaka Projects 7651197.90 L6

7 BISWAS ENGINEERING WORKS 7729545.04 L7

8 M/S RAJESH KUMAR 7764130.72 L8

9 M/s kumar sanjay 8109281.62 L9

10 Umesh Engineering Works 8153043.08 L10

11 Eagle Construction 8256800.10 L11

12 LUHAIF DEVELOPERS 8469960.78 L12

13 JAY CHAND KUMAR 8822875.81 L13

14 Mahabir Syndicate 8836286.58 L14

15 EPC PERFECT PRIVATE LIMITED 8893458.82 L15

16 CPL ELECTRIC 9175790.85 L16

17 JP CONSTRUCTION 9263313.77 L17

18 R.K.CONSTRUCTION 9881620.91 L18

19 Emkay Trading Co. 10234535.94 L19

20 KHAN ENTERPRISES 10413110.95 L20