WBSO Engg Provision of Paver Block driveway at M/s Lakshmi Service Centre under Durgapur Divisional Office

Indian Oil Corporation eProcurement portal Created By: AGNIVA CHATTERJEE Created Date/Time: 30-Nov-2022 05:35 PM Tender Title: WBSO Engg Provision of Paver Block driveway at M/s Lakshmi Service Centre under Durgapur Divisional Office Tender ID: 2022_ERO_158266_1

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

NAME OF WORK: Provision of Paver Block driveway at M/s Lakshmi Service Centre under Durgapur Divisional Office

E-Tender No: RCC/ERO/37/2022-23/LT-144 || E-Tender ID: 2022_ERO_158266_1 Important Notes: 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 blue 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. Present Rate of GST for the tendered job is 18%. 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. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 8935063.10 -29.50 6299219.49 Sixty Two Lakh Ninty Nine Thousand Two Hundred and Ninteen

2.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 8935063.10 -10.52 7995094.46 Seventy Nine Lakh Ninty Five Thousand Ninty Four

3.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 8935063.10 -21.12 7047977.77 Seventy Lakh Fourty Seven Thousand Nine Hundred and Seventy Seven

4.00 Emkay Trading Co.(GSTN-19AAEPA0923C1ZG) 8935063.10 50.00 13402594.65 One Crore Thirty Four Lakh Two Thousand Five Hundred and Ninty Four

5.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 8935063.10 45.21 12974605.13 One Crore Twenty Nine Lakh Seventy Four Thousand Six Hundred and Five

6.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 8935063.10 -18.57 7275821.88 Seventy Two Lakh Seventy Five Thousand Eight Hundred and Twenty One

7.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 8935063.10 22.99 10989234.11 One Crore Nine Lakh Eighty Nine Thousand Two Hundred and Thirty Four

8.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 8935063.10 -26.75 6544933.72 Sixty Five Lakh Fourty Four Thousand Nine Hundred and Thirty Three

9.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 8935063.10 -21.78 6989006.36 Sixty Nine Lakh Eighty Nine Thousand Six

10.00 M K CONSTRUCTION(GSTN-07AHBPA8689B2ZG) 8935063.10 -12.10 7853920.46 Seventy Eight Lakh Fifty Three Thousand Nine Hundred and Twenty

11.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 8935063.10 -17.86 7339260.83 Seventy Three Lakh Thirty Nine Thousand Two Hundred and Sixty

12.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 8935063.10 -.35 8903790.38 Eighty Nine Lakh Three Thousand Seven Hundred and Ninty

13.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 8935063.10 -11.98 7864642.54 Seventy Eight Lakh Sixty Four Thousand Six Hundred and Fourty Two

14.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 8935063.10 9.07 9745473.32 Ninty Seven Lakh Fourty Five Thousand Four Hundred and Seventy Three

15.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 8935063.10 15.00 10275322.57 One Crore Two Lakh Seventy Five Thousand Three Hundred and Twenty Two

16.00 UNITRADE CONSTRUCTION(GSTN-NA) 8935063.10 -16.00 7505453.00 Seventy Five Lakh Five Thousand Four Hundred and Fifty Three

Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION(6299219.49)

BOQ Summary Details Tender Title: WBSO Engg Provision of Paver Block driveway at M/s Lakshmi Service Centre under Durgapur Divisional Office Tender ID: 2022_ERO_158266_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAGDAMBA CONSTRUCTION 6299219.49 L1

2 Alka Construction Corporation 6544933.72 L2

3 RUPALI ENTERPRISES 6989006.36 L3

4 BLUE STAR FABRICATORS 7047977.77 L4

5 M/s Kameshwar Prasad Jaiswal 7275821.88 L5

6 ROY BROTHERS 7339260.83 L6

7 UNITRADE CONSTRUCTION 7505453.00 L7

8 M K CONSTRUCTION 7853920.46 L8

9 DAS ENTERPRISE 7864642.54 L9

10 M/S GOODWILL CONSTRUCTION 7995094.46 L10

11 B.S.CONSTRUCTION CO. 8903790.38 L11

12 M/S M. K. ENTERPRISES 9745473.32 L12

13 M/S RAJESH KUMAR 10275322.57 L13

14 J.C. GHOSH AND SONS 10989234.11 L14

15 KHAN ENTERPRISES 12974605.13 L15

16 Emkay Trading Co. 13402594.65 L16

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO Engg Provision of Paver Block driveway at M/s Lakshmi Service Centre under Durgapur Divisional Office Tender ID: 2022_ERO_158266_1

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

BoQ1 1 JAGDAMBA CONSTRUCTION 6299219.49

2 Alka Construction Corporation 6544933.72 245714.23 3.90% 20.00% PPP-MII Order 2017

3 RUPALI ENTERPRISES 6989006.36

4 BLUE STAR FABRICATORS 7047977.77 748758.28 11.89% 20.00% PPP-MII Order 2017

5 M/s Kameshwar Prasad Jaiswal 7275821.88

6 ROY BROTHERS 7339260.83 1040041.34 16.51% 20.00% PPP-MII Order 2017

7 UNITRADE CONSTRUCTION 7505453.00

8 M K CONSTRUCTION 7853920.46

9 DAS ENTERPRISE 7864642.54

10 M/S GOODWILL CONSTRUCTION 7995094.46

11 B.S.CONSTRUCTION CO. 8903790.38

12 M/S M. K. ENTERPRISES 9745473.32

13 M/S RAJESH KUMAR 10275322.57

14 J.C. GHOSH AND SONS 10989234.11

15 KHAN ENTERPRISES 12974605.13

16 Emkay Trading Co. 13402594.65