Fabrication Erection Installation of Canopy at Various Retail Outlets under Aurangabad DO Maharashtra State Office

Indian Oil Corporation eProcurement portal Created By: Suraj Ganvir Created Date/Time: 21-Aug-2023 09:58 AM Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Aurangabad DO Maharashtra State Office Tender ID: 2023_WRO_168776_1

Tender Inviting Authority: General Manager (Contract Cell), WRO

Name of Work: Construction of canopy at retail outlets under Aurangabd DO, Maharashtra State Office.

Contract No: WRCC/2023-24/LT/47 (Tender ID: 2023_WRO_168776_1)

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAFELINE ELECTRICALS(GSTN-27AEDFS1359D1Z5) 18188752.02 13.00 20553289.78 Two Crore Five Lakh Fifty Three Thousand Two Hundred and Eighty Nine

2.00 GLAXY CONSTRUCTION PVT LTD(GSTN-27AABCG4355Q1Z4) 18188752.02 21.00 22008389.94 Two Crore Twenty Lakh Eight Thousand Three Hundred and Eighty Nine

3.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18188752.02 -1.03 18001407.87 One Crore Eighty Lakh One Thousand Four Hundred and Seven

4.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 18188752.02 22.91 22355795.11 Two Crore Twenty Three Lakh Fifty Five Thousand Seven Hundred and Ninty Five

5.00 PRAHLAD CHOUKSE(GSTN-27ADAPC5036H3ZX) 18188752.02 -8.59 16626338.22 One Crore Sixty Six Lakh Twenty Six Thousand Three Hundred and Thirty Eight

6.00 Samruddhi Infrastructure(GSTN-27AHMPB5557E1ZC) 18188752.02 16.00 21098952.34 Two Crore Ten Lakh Ninty Eight Thousand Nine Hundred and Fifty Two

7.00 Swami Constructions(GSTN-27AKOPD0561B1ZL) 18188752.02 10.51 20100389.86 Two Crore One Lakh Three Hundred and Eighty Nine

8.00 RK Construction(GSTN-27BYIPS7893C1ZS) 18188752.02 16.50 21189896.10 Two Crore Eleven Lakh Eighty Nine Thousand Eight Hundred and Ninty Six

9.00 M/S RAJESH R LAHOTI(GSTN-27AANPL3325L1ZE) 18188752.02 -5.03 17273857.79 One Crore Seventy Two Lakh Seventy Three Thousand Eight Hundred and Fifty Seven

10.00 GLOSSY ENTERPRISES(GSTN-27AAIFG6072A1ZM) 18188752.02 -5.80 17133804.40 One Crore Seventy One Lakh Thirty Three Thousand Eight Hundred and Four

11.00 JAY CHAND KUMAR(GSTN-27AVIPK4305R1Z3) 18188752.02 -2.78 17683104.71 One Crore Seventy Six Lakh Eighty Three Thousand One Hundred and Four

12.00 PRAGATI ENTERPRISES(GSTN-27BEHPD6908J1ZC) 18188752.02 12.51 20464164.90 Two Crore Four Lakh Sixty Four Thousand One Hundred and Sixty Four

13.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 18188752.02 -5.08 17264763.42 One Crore Seventy Two Lakh Sixty Four Thousand Seven Hundred and Sixty Three

Lowest Amount Quoted BY: PRAHLAD CHOUKSE(16626338.22)

BOQ Summary Details Tender Title: Fabrication Erection Installation of Canopy at Various Retail Outlets under Aurangabad DO Maharashtra State Office Tender ID: 2023_WRO_168776_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRAHLAD CHOUKSE 16626338.22 L1

2 GLOSSY ENTERPRISES 17133804.40 L2

3 RAHUL PETRO PROJECTS PVT LTD. 17264763.42 L3

4 M/S RAJESH R LAHOTI 17273857.79 L4

5 JAY CHAND KUMAR 17683104.71 L5

6 KOMAL BUILDERS 18001407.87 L6

7 Swami Constructions 20100389.86 L7

8 PRAGATI ENTERPRISES 20464164.90 L8

9 SAFELINE ELECTRICALS 20553289.78 L9

10 Samruddhi Infrastructure 21098952.34 L10

11 RK Construction 21189896.10 L11

12 GLAXY CONSTRUCTION PVT LTD 22008389.94 L12

13 Nirmaan Projects 22355795.11 L13