Development of New A Site Retail Outlet at Modhopada Dist Purnea Within Municipal Limit of Purnea Town on NH 31 Dist Purnea under Begusarai Divisional Office of Bihar State Office

Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 15-Sep-2021 07:59 PM Tender Title: Development of New A Site Retail Outlet at Modhopada Dist Purnea Within Municipal Limit of Purnea Town on NH 31 Dist Purnea under Begusarai Divisional Office of Bihar State Office Tender ID: 2021_ERO_140054_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office (ERO)

Name of Work: Development of New "A" Site Retail Outlet at Modhopada, Dist.- Purnea Within Municipal Limit of Purnea Town on NH- 31 , Dist: Purnea under Begusarai Divisional Office of Bihar State Office

Tender Ref. No: RCC/ERO/37/2021-22/LT-87 dated 26/08/2021 || e-Tender Id: 2021_ERO_140054_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annxure-12 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. 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 required.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S A. K. ENTERPRISES(GSTN-10AEKPK1164M1ZM) 12598335.86 -10.62 11260392.59 One Crore Tweleve Lakh Sixty Thousand Three Hundred and Ninty Two

2.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 12598335.86 -15.56 10638034.80 One Crore Six Lakh Thirty Eight Thousand Thirty Four

3.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 12598335.86 -12.60 11010945.54 One Crore Ten Lakh Ten Thousand Nine Hundred and Fourty Five

4.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 12598335.86 -5.29 11931883.89 One Crore Ninteen Lakh Thirty One Thousand Eight Hundred and Eighty Three

5.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 12598335.86 -5.12 11953301.06 One Crore Ninteen Lakh Fifty Three Thousand Three Hundred and One

6.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12598335.86 -6.00 11842435.71 One Crore Eighteen Lakh Fourty Two Thousand Four Hundred and Thirty Five

7.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 12598335.86 3.50 13039277.62 One Crore Thirty Lakh Thirty Nine Thousand Two Hundred and Seventy Seven

8.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 12598335.86 0.00 12598335.86 One Crore Twenty Five Lakh Ninty Eight Thousand Three Hundred and Thirty Five

9.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 12598335.86 -11.97 11090315.06 One Crore Ten Lakh Ninty Thousand Three Hundred and Fifteen

Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(10638034.80)

BOQ Summary Details Tender Title: Development of New A Site Retail Outlet at Modhopada Dist Purnea Within Municipal Limit of Purnea Town on NH 31 Dist Purnea under Begusarai Divisional Office of Bihar State Office Tender ID: 2021_ERO_140054_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S RAJEEV KUMAR SINGH 10638034.80 L1

2 Surya Construction 11010945.54 L2

3 M/S M. K. ENTERPRISES 11090315.06 L3

4 M/S A. K. ENTERPRISES 11260392.59 L4

5 M/S RAJESH KUMAR 11842435.71 L5

6 M/S UTPAL KUMAR SINGH 11931883.89 L6

7 M/s. S.K.Singhal 11953301.06 L7

8 K.N.Associates 12598335.86 L8

9 J.C. GHOSH AND SONS 13039277.62 L9