Modernization of A site RO at Shri Vinayak Highway Centre, Kondi Dist Solapur under Pune Divisional Office of Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 01-Aug-2024 09:17 AM Tender Title: Modernization of A site RO at Shri Vinayak Highway Centre, Kondi Dist Solapur under Pune Divisional Office of Maharashtra State Office Tender ID: 2024_WRO_176307_1

Tender Inviting Authority: General Manager (Contracts),WRO

Name of Work: Modernization of A site RO at Shri Vinayak Highway Centre, Kondi Dist: Solapur under Pune Divisional Office of Maharashtra State Office.

Contract No: tender no WRCC/2023-24/PT/212 e tender id 2024_WRO_176307

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1008938 20185962.41 8.00 21800839.40 Two Crore Eighteen Lakh Eight Hundred and Thirty Nine

2.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1008954 20185962.41 6.99 21596961.18 Two Crore Fifteen Lakh Ninty Six Thousand Nine Hundred and Sixty One

3.00 Shree Chamunda Electricals (GSTN-24AESFS6599A1ZI) BID ID -1008988 20185962.41 -5.40 19095920.44 One Crore Ninty Lakh Ninty Five Thousand Nine Hundred and Twenty

4.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1009111 20185962.41 -5.93 18988934.84 One Crore Eighty Nine Lakh Eighty Eight Thousand Nine Hundred and Thirty Four

5.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1009318 20185962.41 -3.33 19513769.86 One Crore Ninty Five Lakh Thirteen Thousand Seven Hundred and Sixty Nine

6.00 Samruddhi Infrastructure (GSTN-27AHMPB5557E1ZC) BID ID -1009508 20185962.41 -1.00 19984102.79 One Crore Ninty Nine Lakh Eighty Four Thousand One Hundred and Two

7.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1010134 20185962.41 -6.93 18787075.21 One Crore Eighty Seven Lakh Eighty Seven Thousand Seventy Five

8.00 MARK CONSTRUCTION (GSTN-27ADWPS0910Q1ZP) BID ID -1010447 20185962.41 -18.09 16534321.81 One Crore Sixty Five Lakh Thirty Four Thousand Three Hundred and Twenty One

9.00 ANAND CONSTRUCTION (GSTN-10AAGFA5330D1ZC) BID ID -1010468 20185962.41 1.00 20387822.03 Two Crore Three Lakh Eighty Seven Thousand Eight Hundred and Twenty Two

10.00 RK Construction (GSTN-27BYIPS7893C1ZS) BID ID -1010503 20185962.41 -2.90 19600569.50 One Crore Ninty Six Lakh Five Hundred and Sixty Nine

11.00 S B Padmane (GSTN-27AOBPP5239D1Z1) BID ID -1010573 20185962.41 -17.71 16611028.47 One Crore Sixty Six Lakh Eleven Thousand Twenty Eight

12.00 Shree Balaji Electricals(GSTN-NA)--1010372 20185962.41 -5.10 19156478.33 One Crore Ninty One Lakh Fifty Six Thousand Four Hundred and Seventy Eight

13.00 PACE CREATION(GSTN-NA)--1009233 20185962.41 -12.05 17753553.94 One Crore Seventy Seven Lakh Fifty Three Thousand Five Hundred and Fifty Three

14.00 C V K CONSTRUCTION(GSTN-NA)--1010444 20185962.41 -22.99 15545209.65 One Crore Fifty Five Lakh Fourty Five Thousand Two Hundred and Nine

15.00 Shashiraj Construction(GSTN-NA)--1010491 20185962.41 0.00 20185962.41 Two Crore One Lakh Eighty Five Thousand Nine Hundred and Sixty Two

Comparative Chart(eAuction)

Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)

Bidder Price Amount in Words

1 MANALI CONSTRUCTION CO 15545209.00 Not Quoted Not Quoted

2 KOMAL BUILDERS 15545209.00 14945209.00 One Crore Fourty Nine Lakh Fourty Five Thousand Two Hundred and Nine

3 PAUL ENTERPRISES 15545209.00 Not Quoted Not Quoted

4 ANAND CONSTRUCTION 15545209.00 14995209.00 One Crore Fourty Nine Lakh Ninty Five Thousand Two Hundred and Nine

5 MARK CONSTRUCTION 15545209.00 Not Quoted Not Quoted

6 Shree Chamunda Electricals 15545209.00 Not Quoted Not Quoted

7 RK Construction 15545209.00 14845209.00 One Crore Fourty Eight Lakh Fourty Five Thousand Two Hundred and Nine

8 S B Padmane 15545209.00 13545209.00 One Crore Thirty Five Lakh Fourty Five Thousand Two Hundred and Nine

9 Samruddhi Infrastructure 15545209.00 13245209.00 One Crore Thirty Two Lakh Fourty Five Thousand Two Hundred and Nine

10 BHAGWAN CONSTRUCTION CO 15545209.00 13295209.00 One Crore Thirty Two Lakh Ninty Five Thousand Two Hundred and Nine

11 PACE CREATION 15545209.00 15445209.00 One Crore Fifty Four Lakh Fourty Five Thousand Two Hundred and Nine

12 C V K CONSTRUCTION 15545209.00 15345209.00 One Crore Fifty Three Lakh Fourty Five Thousand Two Hundred and Nine

13 Tiwari Construction Co. 15545209.00 Not Quoted Not Quoted

14 Shashiraj Construction 15545209.00 Not Quoted Not Quoted

15 Shree Balaji Electricals 15545209.00 Not Quoted Not Quoted

Lowest Amount Quoted BY: Samruddhi Infrastructure(13245209.00)

BOQ Summary Details Tender Title: Modernization of A site RO at Shri Vinayak Highway Centre, Kondi Dist Solapur under Pune Divisional Office of Maharashtra State Office Tender ID: 2024_WRO_176307_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 C V K CONSTRUCTION 15545209.65 L1

2 MARK CONSTRUCTION 16534321.81 L2

3 S B Padmane 16611028.47 L3

4 PACE CREATION 17753553.94 L4

5 BHAGWAN CONSTRUCTION CO 18787075.21 L5

6 KOMAL BUILDERS 18988934.84 L6

7 Shree Chamunda Electricals 19095920.44 L7

8 Shree Balaji Electricals 19156478.33 L8

9 MANALI CONSTRUCTION CO 19513769.86 L9

10 RK Construction 19600569.50 L10

11 Samruddhi Infrastructure 19984102.79 L11

12 Shashiraj Construction 20185962.41 L12

13 ANAND CONSTRUCTION 20387822.03 L13

14 Tiwari Construction Co. 21596961.18 L14

15 PAUL ENTERPRISES 21800839.40 L15

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of A site RO at Shri Vinayak Highway Centre, Kondi Dist Solapur under Pune Divisional Office of Maharashtra State Office Tender ID: 2024_WRO_176307_1

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

BoQ1 1 C V K CONSTRUCTION 15545209.65

2 MARK CONSTRUCTION 16534321.81

4 PACE CREATION 17753553.94

5 BHAGWAN CONSTRUCTION CO 18787075.21 3241865.56 20.85% 20.00% PPP-MII Order 2017

6 KOMAL BUILDERS 18988934.84 3443725.19 22.15% 20.00% PPP-MII Order 2017

7 Shree Chamunda Electricals 19095920.44

8 Shree Balaji Electricals 19156478.33

9 MANALI CONSTRUCTION CO 19513769.86

10 RK Construction 19600569.50 4055359.85 26.09% 20.00% PPP-MII Order 2017

11 Samruddhi Infrastructure 19984102.79

12 Shashiraj Construction 20185962.41

13 ANAND CONSTRUCTION 20387822.03 4842612.38 31.15% 20.00% PPP-MII Order 2017

14 Tiwari Construction Co. 21596961.18 6051751.53 38.93% 20.00% PPP-MII Order 2017

15 PAUL ENTERPRISES 21800839.40