Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 09 Retail Outlets under Jaipur Divisional Office, Rajasthan State Office.

Indian Oil Corporation eProcurement portal Created By: Rajesh Kumar Meena Created Date/Time: 01-Mar-2023 03:22 PM Tender Title: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 09 Retail Outlets under Jaipur Divisional Office, Rajasthan State Office. Tender ID: 2022_RSO_160756_1

Tender Inviting Authority: GM E RSO

Name of Work: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 09 Retail Outlets under Jaipur Divisional Office, Rajasthan State Office

Tender Ref No. RSO/ENG/LT-71/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Emkay Trading Co.(GSTN-08AAEPA0923C1ZJ) 18997421.65 20.00 22796905.98 Two Crore Twenty Seven Lakh Ninty Six Thousand Nine Hundred and Five

2.00 Nutan Engineering(GSTN-08AHXPM4360K2ZL) 18997421.65 -21.22 14966168.78 One Crore Fourty Nine Lakh Sixty Six Thousand One Hundred and Sixty Eight

3.00 Budania Enterprises(GSTN-08ABEPB5323Q1ZJ) 18997421.65 1.21 19227290.45 One Crore Ninty Two Lakh Twenty Seven Thousand Two Hundred and Ninty

4.00 S.R.ENTERPRISES(GSTN-08APAPJ6590D1ZY) 18997421.65 -1.53 18706761.10 One Crore Eighty Seven Lakh Six Thousand Seven Hundred and Sixty One

5.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 18997421.65 24.99 23744877.32 Two Crore Thirty Seven Lakh Fourty Four Thousand Eight Hundred and Seventy Seven

6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 18997421.65 -2.10 18598475.80 One Crore Eighty Five Lakh Ninty Eight Thousand Four Hundred and Seventy Five

7.00 KNY PROJECTS PVT. LTD.(GSTN-06AACCK4173B1ZY) 18997421.65 25.00 23746777.06 Two Crore Thirty Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Seven

8.00 Sharda Infraengineers Pvt. Ltd.(GSTN-07AAPCS8168P1Z7) 18997421.65 -20.21 15158042.73 One Crore Fifty One Lakh Fifty Eight Thousand Fourty Two

9.00 BANSAL BROTHERS(GSTN-09AANFB5076C1ZE) 18997421.65 -5.15 18019054.44 One Crore Eighty Lakh Ninteen Thousand Fifty Four

10.00 GAYATRI FABRICATOR(GSTN-NA) 18997421.65 17.77 22373263.48 Two Crore Twenty Three Lakh Seventy Three Thousand Two Hundred and Sixty Three

Lowest Amount Quoted BY: Nutan Engineering(14966168.78)

BOQ Summary Details Tender Title: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 09 Retail Outlets under Jaipur Divisional Office, Rajasthan State Office. Tender ID: 2022_RSO_160756_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Nutan Engineering 14966168.78 L1

2 Sharda Infraengineers Pvt. Ltd. 15158042.73 L2

3 BANSAL BROTHERS 18019054.44 L3

4 KOMAL BUILDERS 18598475.80 L4

5 S.R.ENTERPRISES 18706761.10 L5

6 Budania Enterprises 19227290.45 L6

7 GAYATRI FABRICATOR 22373263.48 L7

8 Emkay Trading Co. 22796905.98 L8

9 Lucknow Infrastructures 23744877.32 L9

10 KNY PROJECTS PVT. LTD. 23746777.06 L10

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supplying, Fabricating and erecting Prefabricated Canopy and allied works at 09 Retail Outlets under Jaipur Divisional Office, Rajasthan State Office. Tender ID: 2022_RSO_160756_1

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

BoQ1 1 Nutan Engineering 14966168.78

2 Sharda Infraengineers Pvt. Ltd. 15158042.73

3 BANSAL BROTHERS 18019054.44

4 KOMAL BUILDERS 18598475.80

5 S.R.ENTERPRISES 18706761.10 3740592.32 24.99% 20.00% PPP-MII Order 2017

6 Budania Enterprises 19227290.45

7 GAYATRI FABRICATOR 22373263.48 7407094.70 49.49% 20.00% PPP-MII Order 2017

8 Emkay Trading Co. 22796905.98

9 Lucknow Infrastructures 23744877.32

10 KNY PROJECTS PVT. LTD. 23746777.06