Raze and Rebuild of A Site Retail Outlet Uma Filling Station

Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 24-Aug-2024 11:04 AM Tender Title: Raze and Rebuild of A Site Retail Outlet Uma Filling Station Tender ID: 2024_NRO_178677_1

Tender Inviting Authority: CGM (Contract Cell), NR

Name of Work: Raze & Rebuild of A Site Retail Outlet M/s Uma Filling Station , Distt: Panipat under Panipat DO of Delhi and Haryana State Office

Contract No: RCC/NR/DSO/ENG/LT-25/24-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 HIMALYA CONSTRUCTION COMPANY (GSTN-06AACFH7062B1ZT) BID ID -1020526 23342057.84 -11.45 20669392.22 Two Crore Six Lakh Sixty Nine Thousand Three Hundred and Ninty Two

2.00 PAUL ENTERPRISES (GSTN-03ADKPP5052A1Z0) BID ID -1020387 23342057.84 -4.00 22408375.53 Two Crore Twenty Four Lakh Eight Thousand Three Hundred and Seventy Five

3.00 M/s Sharp Techno Construction Pvt. Ltd. (GSTN-09AACCS2924E1ZJ) BID ID -1020678 23342057.84 -7.51 21589069.30 Two Crore Fifteen Lakh Eighty Nine Thousand Sixty Nine

4.00 VINOD KUMAR (GSTN-06AKFPK3373B1ZJ) BID ID -1021204 23342057.84 -.35 23260360.64 Two Crore Thirty Two Lakh Sixty Thousand Three Hundred and Sixty

5.00 GAYATRI FABRICATOR(GSTN-NA)--1020476 23342057.84 -12.28 20475653.14 Two Crore Four Lakh Seventy Five Thousand Six Hundred and Fifty Three

Comparative Chart(eAuction)

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

Bidder Price Amount in Words

1 GAYATRI FABRICATOR 20475653.00 18375653.00 One Crore Eighty Three Lakh Seventy Five Thousand Six Hundred and Fifty Three

2 HIMALYA CONSTRUCTION COMPANY 20475653.00 19325653.00 One Crore Ninty Three Lakh Twenty Five Thousand Six Hundred and Fifty Three

3 PAUL ENTERPRISES 20475653.00 Not Quoted Not Quoted

4 M/s Sharp Techno Construction Pvt. Ltd. 20475653.00 18325653.00 One Crore Eighty Three Lakh Twenty Five Thousand Six Hundred and Fifty Three

5 VINOD KUMAR 20475653.00 19425653.00 One Crore Ninty Four Lakh Twenty Five Thousand Six Hundred and Fifty Three

Lowest Amount Quoted BY: M/s Sharp Techno Construction Pvt. Ltd.(18325653.00)

BOQ Summary Details Tender Title: Raze and Rebuild of A Site Retail Outlet Uma Filling Station Tender ID: 2024_NRO_178677_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAYATRI FABRICATOR 20475653.14 L1

2 HIMALYA CONSTRUCTION COMPANY 20669392.22 L2

3 M/s Sharp Techno Construction Pvt. Ltd. 21589069.30 L3

4 PAUL ENTERPRISES 22408375.53 L4

5 VINOD KUMAR 23260360.64 L5

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Raze and Rebuild of A Site Retail Outlet Uma Filling Station Tender ID: 2024_NRO_178677_1

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

BoQ1 1 GAYATRI FABRICATOR 20475653.14 20.00% PPP-MII Order 2017

2 HIMALYA CONSTRUCTION COMPANY 20669392.22 193739.08 .95% 20.00% PPP-MII Order 2017

3 M/s Sharp Techno Construction Pvt. Ltd. 21589069.30 1113416.16 5.44% 20.00% PPP-MII Order 2017

4 PAUL ENTERPRISES 22408375.53

5 VINOD KUMAR 23260360.64 2784707.50 13.60% 20.00% PPP-MII Order 2017