Modernization of a site RO, M/s JAINEX FILLING STATION

Indian Oil Corporation eProcurement portal Created By: DEBASIS BAGUI Created Date/Time: 20-Dec-2023 10:41 AM Tender Title: Modernization of a site RO, M/s JAINEX FILLING STATION Tender ID: 2023_ERO_171132_1

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

Name of Work: Modernisation work at M/s JAINEX FILLING STATION; DIST:KAMRUP UNDER IOAOD SO. Tender No. RCC/ERO/37/2020-24/LT-76 :: TENDER ID NO. 2023_ERO_171132_1

Important note: 1. Party should quote by selecting Excess or Less in the dropdown box and thereafter filling the percentage rate in RCC/ERO/37/2023-24/LT-76 II e-tENDER id : 2023_ERO_17figures only without any condition.In case the 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 quotated rate in words and quoated 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. 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 white coloured cells, without changing any format. 2. GST( As applicable, currently @18%) will be paid extra as per Govt Rule.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16556906.63 6.99 17714234.40 One Crore Seventy Seven Lakh Fourteen Thousand Two Hundred and Thirty Four

2.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 16556906.63 -23.22 12712392.91 One Crore Twenty Seven Lakh Tweleve Thousand Three Hundred and Ninty Two

3.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 16556906.63 -28.50 11838188.24 One Crore Eighteen Lakh Thirty Eight Thousand One Hundred and Eighty Eight

4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16556906.63 -38.70 10149383.76 One Crore One Lakh Fourty Nine Thousand Three Hundred and Eighty Three

5.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16556906.63 -16.00 13907801.57 One Crore Thirty Nine Lakh Seven Thousand Eight Hundred and One

6.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 16556906.63 -20.22 13209100.11 One Crore Thirty Two Lakh Nine Thousand One Hundred

7.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 16556906.63 -38.60 10165940.67 One Crore One Lakh Sixty Five Thousand Nine Hundred and Fourty

8.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 16556906.63 -34.90 10778546.22 One Crore Seven Lakh Seventy Eight Thousand Five Hundred and Fourty Six

9.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16556906.63 -29.30 11705732.99 One Crore Seventeen Lakh Five Thousand Seven Hundred and Thirty Two

10.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 16556906.63 29.99 21522322.93 Two Crore Fifteen Lakh Twenty Two Thousand Three Hundred and Twenty Two

11.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 16556906.63 19.99 19866632.27 One Crore Ninty Eight Lakh Sixty Six Thousand Six Hundred and Thirty Two

12.00 ANIL INFRACOM(GSTN-NA) 16556906.63 -6.00 15563492.23 One Crore Fifty Five Lakh Sixty Three Thousand Four Hundred and Ninty Two

Lowest Amount Quoted BY: PANKAJ KUMAR DAS(10149383.76)

BOQ Summary Details Tender Title: Modernization of a site RO, M/s JAINEX FILLING STATION Tender ID: 2023_ERO_171132_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PANKAJ KUMAR DAS 10149383.76 L1

2 M/S BIDYUTALAY 10165940.67 L2

3 H B ENGINEERS 10778546.22 L3

4 TECHNOMECH SERVICES 11705732.99 L4

5 B K CONSTRUCTION 11838188.24 L5

6 M/S EXCEL ENGINEERING 12712392.91 L6

7 Rajib Boro 13209100.11 L7

8 M/S S K ENTERPRISE 13907801.57 L8

9 ANIL INFRACOM 15563492.23 L9

10 Tiwari Construction Co. 17714234.40 L10

11 BLUE STAR FABRICATORS 19866632.27 L11

12 P R ENTERPRISE 21522322.93 L12

Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Modernization of a site RO, M/s JAINEX FILLING STATION Tender ID: 2023_ERO_171132_1

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

BoQ1 1 PANKAJ KUMAR DAS 10149383.76 20.00% PPP-MII Order 2017

2 M/S BIDYUTALAY 10165940.67 16556.91 .16% 20.00% PPP-MII Order 2017

3 H B ENGINEERS 10778546.22 629162.46 6.20% 20.00% PPP-MII Order 2017

4 TECHNOMECH SERVICES 11705732.99 1556349.23 15.33% 20.00% PPP-MII Order 2017

5 B K CONSTRUCTION 11838188.24 1688804.48 16.64% 20.00% PPP-MII Order 2017

6 M/S EXCEL ENGINEERING 12712392.91 2563009.15 25.25% 20.00% PPP-MII Order 2017

8 M/S S K ENTERPRISE 13907801.57 3758417.81 37.03% 20.00% PPP-MII Order 2017

9 ANIL INFRACOM 15563492.23 5414108.47 53.34% 20.00% PPP-MII Order 2017

10 Tiwari Construction Co. 17714234.40 7564850.64 74.54% 20.00% PPP-MII Order 2017

11 BLUE STAR FABRICATORS 19866632.27 9717248.51 95.74% 20.00% PPP-MII Order 2017

12 P R ENTERPRISE 21522322.93 11372939.17 112.06% 20.00% PPP-MII Order 2017