Supplying Fabricating and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office Rajasthan State Office

Indian Oil Corporation eProcurement portal Created By: Ramprasad Choudhary Created Date/Time: 07-Jul-2023 04:34 PM Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_NRO_160771_1

Tender Inviting Authority: CGM (Contract Cell)

Name of Work: Supplying, Fabricating, and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office, Rajasthan State Office.

Tender Ref No. RCC/NR/RSO/ENG/LT-383/22-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 18857040.21 1.99 19232295.31 One Crore Ninty Two Lakh Thirty Two Thousand Two Hundred and Ninty Five

2.00 NINAWAT CONSTRUCTION CO.(GSTN-08ACRPN5412A1ZR) 18857040.21 15.11 21706338.99 Two Crore Seventeen Lakh Six Thousand Three Hundred and Thirty Eight

3.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 18857040.21 7.89 20344860.68 Two Crore Three Lakh Fourty Four Thousand Eight Hundred and Sixty

4.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 18857040.21 25.00 23571300.26 Two Crore Thirty Five Lakh Seventy One Thousand Three Hundred

5.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 18857040.21 15.53 21785538.55 Two Crore Seventeen Lakh Eighty Five Thousand Five Hundred and Thirty Eight

6.00 saran electric works(GSTN-08AANFS9230P1ZC) 18857040.21 45.00 27342708.30 Two Crore Seventy Three Lakh Fourty Two Thousand Seven Hundred and Eight

7.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18857040.21 4.80 19762178.14 One Crore Ninty Seven Lakh Sixty Two Thousand One Hundred and Seventy Eight

8.00 Shivam Construction(GSTN-24ABRFS8628L1ZC) 18857040.21 5.44 19882863.20 One Crore Ninty Eight Lakh Eighty Two Thousand Eight Hundred and Sixty Three

9.00 SARTHAK CONTRACTS PRIVATE LIMITED(GSTN-08AAMCS4205Q1ZS) 18857040.21 32.05 24900721.60 Two Crore Fourty Nine Lakh Seven Hundred and Twenty One

10.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 18857040.21 8.80 20516459.75 Two Crore Five Lakh Sixteen Thousand Four Hundred and Fifty Nine

11.00 HIMALYA CONSTRUCTION COMPANY(GSTN-06AACFH7062B1ZT) 18857040.21 15.00 21685596.24 Two Crore Sixteen Lakh Eighty Five Thousand Five Hundred and Ninty Six

12.00 GAYATRI FABRICATOR(GSTN-NA) 18857040.21 15.17 21717653.21 Two Crore Seventeen Lakh Seventeen Thousand Six Hundred and Fifty Three

Lowest Amount Quoted BY: Nutan Engineering(19232295.31)

BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_NRO_160771_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nutan Engineering 19232295.31 L1

2 KOMAL BUILDERS 19762178.14 L2

3 Shivam Construction 19882863.20 L3

4 Sharda Infraengineers Pvt. Ltd. 20344860.68 L4

5 RAHUL CONSTRUCTIONS 20516459.75 L5

6 HIMALYA CONSTRUCTION COMPANY 21685596.24 L6

7 NINAWAT CONSTRUCTION CO. 21706338.99 L7

8 GAYATRI FABRICATOR 21717653.21 L8

9 S.R.ENTERPRISES 21785538.55 L9

10 KNY PROJECTS PVT. LTD. 23571300.26 L10

11 SARTHAK CONTRACTS PRIVATE LIMITED 24900721.60 L11

12 saran electric works 27342708.30 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying Fabricating and erecting Prefabricated Canopy and allied works at 07 Retail Outlets under Ajmer Divisional Office Rajasthan State Office Tender ID: 2022_NRO_160771_1

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

BoQ1 1 Nutan Engineering 19232295.31

2 KOMAL BUILDERS 19762178.14

3 Shivam Construction 19882863.20

4 Sharda Infraengineers Pvt. Ltd. 20344860.68

5 RAHUL CONSTRUCTIONS 20516459.75

6 HIMALYA CONSTRUCTION COMPANY 21685596.24

7 NINAWAT CONSTRUCTION CO. 21706338.99

8 GAYATRI FABRICATOR 21717653.21 2485357.90 12.92% 20.00% PPP-MII Order 2017

9 S.R.ENTERPRISES 21785538.55 2553243.24 13.28% 20.00% PPP-MII Order 2017

10 KNY PROJECTS PVT. LTD. 23571300.26

11 SARTHAK CONTRACTS PRIVATE LIMITED 24900721.60

12 saran electric works 27342708.30